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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
Income taxes payablePrior1YearInstant709000000JPY
Income taxes payableCurrentQuarterInstant257000000JPY
Provision clPrior1YearInstant727000000JPY
Provision clCurrentQuarterInstant385000000JPY
Other clPrior1YearInstant3896000000JPY
Other clCurrentQuarterInstant3770000000JPY
Current liabilitiesPrior1YearInstant11869000000JPY
Current liabilitiesCurrentQuarterInstant10829000000JPY
Long term loans payablePrior1YearInstant26000000JPY
Long term loans payableCurrentQuarterInstant210000000JPY
Net defined benefit liabilityPrior1YearInstant4276000000JPY
Net defined benefit liabilityCurrentQuarterInstant4153000000JPY
Asset retirement obligations nclPrior1YearInstant490000000JPY
Asset retirement obligations nclCurrentQuarterInstant500000000JPY
Other nclPrior1YearInstant1784000000JPY
Other nclCurrentQuarterInstant1959000000JPY
Noncurrent liabilitiesPrior1YearInstant6578000000JPY
Noncurrent liabilitiesCurrentQuarterInstant6823000000JPY
LiabilitiesPrior1YearInstant18448000000JPY
LiabilitiesCurrentQuarterInstant17652000000JPY
Capital stockPrior1YearInstant6673000000JPY
Capital stockCurrentQuarterInstant6673000000JPY
Capital surplusPrior1YearInstant2206000000JPY
Capital surplusCurrentQuarterInstant2213000000JPY
Retained earningsPrior1YearInstant31815000000JPY
Retained earningsCurrentQuarterInstant32206000000JPY
Treasury stockPrior1YearInstant-515000000JPY
Treasury stockCurrentQuarterInstant-828000000JPY
Shareholders equityPrior1YearInstant40179000000JPY
Shareholders equityCurrentQuarterInstant40265000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant731000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant915000000JPY
Deferred gains or losses on hedgesPrior1YearInstant1000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant-2000000JPY
Revaluation reserve for landPrior1YearInstant1540000000JPY
Revaluation reserve for landCurrentQuarterInstant1540000000JPY
Foreign currency translation adjustmentPrior1YearInstant523000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant737000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-56000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-58000000JPY
Valuation and translation adjustmentsPrior1YearInstant2740000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant3133000000JPY
Non controlling interestsPrior1YearInstant0JPY
Non controlling interestsCurrentQuarterInstant0JPY
Net assetsPrior1YearInstant42920000000JPY
Net assetsCurrentQuarterInstant43399000000JPY
Liabilities and net assetsPrior1YearInstant61368000000JPY
Liabilities and net assetsCurrentQuarterInstant61051000000JPY
Net salesPrior1YTDDuration28989000000JPY
Net salesCurrentYTDDuration26707000000JPY

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