Quarterly report · Q3

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
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00543-000AbrasiveReportableSegmentsMember2704000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00543-000ChemicalIndustryProductsReportableSegmentsMember946000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00543-000LifestyleApparelReportableSegmentMember644000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember4295000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember149000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4445000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember0JPY
Operating incomePrior1YTDDuration4445000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00543-000AbrasiveReportableSegmentsMember9438000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00543-000ChemicalIndustryProductsReportableSegmentsMember9367000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00543-000LifestyleApparelReportableSegmentMember5402000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember24208000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2499000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember26707000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration26707000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00543-000AbrasiveReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00543-000ChemicalIndustryProductsReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00543-000LifestyleApparelReportableSegmentMember0JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember0JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-0JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00543-000AbrasiveReportableSegmentsMember9438000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00543-000ChemicalIndustryProductsReportableSegmentsMember9367000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00543-000LifestyleApparelReportableSegmentMember5402000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember24208000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2499000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember26708000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-0JPY
Net salesCurrentYTDDuration26707000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00543-000AbrasiveReportableSegmentsMember587000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00543-000ChemicalIndustryProductsReportableSegmentsMember647000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00543-000LifestyleApparelReportableSegmentMember654000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1889000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember111000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2001000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember0JPY
Operating incomeCurrentYTDDuration2001000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の4の7第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第204期第3四半期(自 2023年10月1日 至 2023年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)富士紡ホールディングス株式会社
Company name in english cover pageFilingDateInstantFujibo Holdings, Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 井上 雅偉
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区日本橋人形町一丁目18番12号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京(03)3665-7641

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