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← Fujibo Holdings

Quarterly report · Q3

3104.TEDINET S100SUX6
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥26.7bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥37.7bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥29.0bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥2.0bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥4.4bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥2.4bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥5.0bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.5bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥2.5bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥4.5bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥1.7bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.4bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.1bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.7bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥3.1bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥61.1bnat 2023-12-31Cons.Assets
Total assets¥61.4bnat 2023-03-31Cons.Assets
Total assets¥61.9bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥17.7bnat 2023-12-31Cons.Liabilities
Total liabilities¥18.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥43.4bnat 2023-12-31Cons.Net assets
Net assets / equity¥42.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥42.7bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥6.6bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥8.1bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥144.242023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥66.092023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥296.542022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥268.482022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥67.172022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio71.1%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.0%at 2022-12-31Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 50
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-12-31¥2.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥2.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31¥111m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31¥0
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31¥0
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31¥0
jpcrp040300-q3r_E00543-000Abrasivereportable segmentrevenue2023-04-01 → 2023-12-31¥9.4bn
jpcrp040300-q3r_E00543-000Abrasivereportable segmentrevenue external2023-04-01 → 2023-12-31¥9.4bn
jpcrp040300-q3r_E00543-000Abrasivereportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥0
jpcrp040300-q3r_E00543-000Abrasivereportable segmentsegment profit2023-04-01 → 2023-12-31¥587m
jpcrp040300-q3r_E00543-000Chemical Industry Productsreportable segmentrevenue2023-04-01 → 2023-12-31¥9.4bn
jpcrp040300-q3r_E00543-000Chemical Industry Productsreportable segmentrevenue external2023-04-01 → 2023-12-31¥9.4bn
jpcrp040300-q3r_E00543-000Chemical Industry Productsreportable segmentsegment profit2023-04-01 → 2023-12-31¥647m
jpcrp040300-q3r_E00543-000Lifestyle Apparelreportable segmentrevenue2023-04-01 → 2023-12-31¥5.4bn
jpcrp040300-q3r_E00543-000Lifestyle Apparelreportable segmentrevenue external2023-04-01 → 2023-12-31¥5.4bn
jpcrp040300-q3r_E00543-000Lifestyle Apparelreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥0
jpcrp040300-q3r_E00543-000Lifestyle Apparelreportable segmentsegment profit2023-04-01 → 2023-12-31¥654m
—segment totalrevenue2023-04-01 → 2023-12-31¥24.2bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥24.2bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥0
—segment totalsegment profit2023-04-01 → 2023-12-31¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥26.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥26.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥0
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥2.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥2.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥2.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥149m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥3m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥3m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥0
jpcrp040300-q3r_E00543-000Abrasivereportable segmentrevenue2022-04-01 → 2022-12-31¥12.0bn
jpcrp040300-q3r_E00543-000Abrasivereportable segmentrevenue external2022-04-01 → 2022-12-31¥12.0bn
jpcrp040300-q3r_E00543-000Abrasivereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥0
jpcrp040300-q3r_E00543-000Abrasivereportable segmentsegment profit2022-04-01 → 2022-12-31¥2.7bn
jpcrp040300-q3r_E00543-000Chemical Industry Productsreportable segmentrevenue2022-04-01 → 2022-12-31¥9.1bn
jpcrp040300-q3r_E00543-000Chemical Industry Productsreportable segmentrevenue external2022-04-01 → 2022-12-31¥9.1bn
jpcrp040300-q3r_E00543-000Chemical Industry Productsreportable segmentsegment profit2022-04-01 → 2022-12-31¥946m
jpcrp040300-q3r_E00543-000Lifestyle Apparelreportable segmentrevenue2022-04-01 → 2022-12-31¥5.6bn
jpcrp040300-q3r_E00543-000Lifestyle Apparelreportable segmentrevenue external2022-04-01 → 2022-12-31¥5.6bn
jpcrp040300-q3r_E00543-000Lifestyle Apparelreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥3m
jpcrp040300-q3r_E00543-000Lifestyle Apparelreportable segmentsegment profit2022-04-01 → 2022-12-31¥644m
—segment totalrevenue2022-04-01 → 2022-12-31¥26.7bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥26.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥3m
—segment totalsegment profit2022-04-01 → 2022-12-31¥4.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥29.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥29.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥3m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥4.4bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 379
ItemContextValueUnit
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member245600
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0210
Number of shares held in own name treasury shares etcCurrentQuarterInstant245600
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant245600
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0210
Cash and depositsPrior1YearInstant8105000000JPY
Cash and depositsCurrentQuarterInstant6559000000JPY
Notes and accounts receivable tradePrior1YearInstant8002000000JPY
Notes and accounts receivable tradeCurrentQuarterInstant8349000000JPY
Merchandise and finished goodsPrior1YearInstant1109000000JPY
Merchandise and finished goodsCurrentQuarterInstant1216000000JPY
Work in processPrior1YearInstant2814000000JPY
Work in processCurrentQuarterInstant2834000000JPY
Raw materials and suppliesPrior1YearInstant1947000000JPY
Raw materials and suppliesCurrentQuarterInstant1851000000JPY
Other caPrior1YearInstant1030000000JPY
Other caCurrentQuarterInstant1630000000JPY
Allowance for doubtful accounts caPrior1YearInstant-7000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-7000000JPY
Current assetsPrior1YearInstant23003000000JPY
Current assetsCurrentQuarterInstant22435000000JPY
Buildings and structures netPrior1YearInstant11091000000JPY
Buildings and structures netCurrentQuarterInstant10950000000JPY
Machinery equipment and vehicles netPrior1YearInstant7458000000JPY
Machinery equipment and vehicles netCurrentQuarterInstant6844000000JPY
LandPrior1YearInstant13852000000JPY
LandCurrentQuarterInstant13882000000JPY
Other net ppePrior1YearInstant1565000000JPY
Other net ppeCurrentQuarterInstant2386000000JPY
Property plant and equipmentPrior1YearInstant33968000000JPY
Property plant and equipmentCurrentQuarterInstant34064000000JPY
GoodwillPrior1YearInstant1142000000JPY
GoodwillCurrentQuarterInstant1037000000JPY
Other iaPrior1YearInstant254000000JPY
Other iaCurrentQuarterInstant231000000JPY
Intangible assetsPrior1YearInstant1397000000JPY
Intangible assetsCurrentQuarterInstant1269000000JPY
Investments and other assetsPrior1YearInstant3000000000JPY
Investments and other assetsCurrentQuarterInstant3281000000JPY
Noncurrent assetsPrior1YearInstant38365000000JPY
Noncurrent assetsCurrentQuarterInstant38615000000JPY
AssetsPrior1YearInstant61368000000JPY
AssetsCurrentQuarterInstant61051000000JPY
Notes and accounts payable tradePrior1YearInstant4087000000JPY
Notes and accounts payable tradeCurrentQuarterInstant3889000000JPY
Electronically recorded obligations operating clPrior1YearInstant1155000000JPY
Electronically recorded obligations operating clCurrentQuarterInstant1292000000JPY
Short term loans payablePrior1YearInstant1292000000JPY
Short term loans payableCurrentQuarterInstant1232000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2023-03-31pass
balance sheet identityconsolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass