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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 taxesPrior1YTDDuration1417000000JPY
Income taxesCurrentYTDDuration831000000JPY
Profit lossPrior1YTDDuration3077000000JPY
Profit lossCurrentYTDDuration1653000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration0JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration0JPY
Profit loss attributable to owners of parentPrior1YTDDuration3077000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1653000000JPY
Profit lossPrior1YTDDuration3077000000JPY
Profit lossCurrentYTDDuration1653000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration121000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration183000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-7000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-3000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration262000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration214000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-5000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-1000000JPY
Other comprehensive incomePrior1YTDDuration371000000JPY
Other comprehensive incomeCurrentYTDDuration392000000JPY
Comprehensive incomePrior1YTDDuration3449000000JPY
Comprehensive incomeCurrentYTDDuration2045000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration3449000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2045000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration0JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration0JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00543-000AbrasiveReportableSegmentsMember12039000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00543-000ChemicalIndustryProductsReportableSegmentsMember9062000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00543-000LifestyleApparelReportableSegmentMember5613000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember26715000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2274000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember28989000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration28989000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00543-000AbrasiveReportableSegmentsMember0JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00543-000ChemicalIndustryProductsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00543-000LifestyleApparelReportableSegmentMember3000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember3000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-3000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00543-000AbrasiveReportableSegmentsMember12039000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00543-000ChemicalIndustryProductsReportableSegmentsMember9062000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00543-000LifestyleApparelReportableSegmentMember5616000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember26718000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2274000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember28993000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-3000000JPY
Net salesPrior1YTDDuration28989000000JPY

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