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← Fujibo Holdings

Half-year report · Q2

3104.TEDINET S100UQUE
Period2024-04-01 → 2024-09-30
Filed2024-11-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥21.1bn2024-04-01 → 2024-09-30Cons.Net sales
Revenue¥36.1bn2023-04-01 → 2024-03-31Cons.Net sales (5-year summary)
Revenue¥17.1bn2023-04-01 → 2023-09-30Cons.Net sales
Operating income¥3.0bn2024-04-01 → 2024-09-30Cons.Operating income
Operating income¥917m2023-04-01 → 2023-09-30Cons.Operating income
Ordinary income¥3.1bn2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥3.3bn2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.3bn2023-04-01 → 2023-09-30Cons.Ordinary income
Profit before tax¥3.0bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥1.4bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)¥2.1bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.1bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥896m2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income¥2.1bn2024-04-01 → 2024-09-30Cons.Profit loss
Net income¥897m2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥66.2bnat 2024-09-30Cons.Assets
Total assets¥62.5bnat 2024-03-31Cons.Assets
Total assets¥60.8bnat 2023-09-30Cons.Total assets (5-year summary)
Total liabilities¥20.5bnat 2024-09-30Cons.Liabilities
Total liabilities¥18.5bnat 2024-03-31Cons.Liabilities
Net assets / equity¥45.6bnat 2024-09-30Cons.Net assets
Net assets / equity¥44.0bnat 2024-03-31Cons.Net assets
Net assets / equity¥43.7bnat 2023-09-30Cons.Net assets (5-year summary)
Cash and deposits¥9.6bnat 2024-09-30Cons.Cash and deposits
Cash and deposits¥8.3bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥9.6bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥8.2bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥7.3bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥8.1bnat 2023-03-31dCons.Cash and cash equivalents
Operating cash flow¥4.2bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥5.0bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.1bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥2.2bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥3.1bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.3bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥756m2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.8bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥588m2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥184.792024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥185.212023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥78.22023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio69.0%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio70.3%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio71.9%at 2023-09-30Cons.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 · 49
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2024-09-30¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2024-09-30¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2024-09-30−¥50m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30¥0
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30¥0
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30¥0
jpcrp040300-q2r_E00543-000Abrasivereportable segmentrevenue2024-04-01 → 2024-09-30¥9.2bn
jpcrp040300-q2r_E00543-000Abrasivereportable segmentrevenue external2024-04-01 → 2024-09-30¥9.2bn
jpcrp040300-q2r_E00543-000Abrasivereportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥0
jpcrp040300-q2r_E00543-000Abrasivereportable segmentsegment profit2024-04-01 → 2024-09-30¥2.1bn
jpcrp040300-q2r_E00543-000Chemical Industry Productsreportable segmentrevenue2024-04-01 → 2024-09-30¥6.8bn
jpcrp040300-q2r_E00543-000Chemical Industry Productsreportable segmentrevenue external2024-04-01 → 2024-09-30¥6.8bn
jpcrp040300-q2r_E00543-000Chemical Industry Productsreportable segmentsegment profit2024-04-01 → 2024-09-30¥595m
jpcrp040300-q2r_E00543-000Lifestyle Apparelreportable segmentrevenue2024-04-01 → 2024-09-30¥3.5bn
jpcrp040300-q2r_E00543-000Lifestyle Apparelreportable segmentrevenue external2024-04-01 → 2024-09-30¥3.5bn
jpcrp040300-q2r_E00543-000Lifestyle Apparelreportable segmentsegment profit2024-04-01 → 2024-09-30¥321m
—segment totalrevenue2024-04-01 → 2024-09-30¥19.6bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥19.6bn
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥0
—segment totalsegment profit2024-04-01 → 2024-09-30¥3.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥21.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥21.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-09-30¥0
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30¥3.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-09-30¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-09-30¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-09-30¥36m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-09-30¥0
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30¥0
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30¥0
jpcrp040300-q2r_E00543-000Abrasivereportable segmentrevenue2023-04-01 → 2023-09-30¥5.7bn
jpcrp040300-q2r_E00543-000Abrasivereportable segmentrevenue external2023-04-01 → 2023-09-30¥5.7bn
jpcrp040300-q2r_E00543-000Abrasivereportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥0
jpcrp040300-q2r_E00543-000Abrasivereportable segmentsegment profit2023-04-01 → 2023-09-30¥154m
jpcrp040300-q2r_E00543-000Chemical Industry Productsreportable segmentrevenue2023-04-01 → 2023-09-30¥6.4bn
jpcrp040300-q2r_E00543-000Chemical Industry Productsreportable segmentrevenue external2023-04-01 → 2023-09-30¥6.4bn
jpcrp040300-q2r_E00543-000Chemical Industry Productsreportable segmentsegment profit2023-04-01 → 2023-09-30¥342m
jpcrp040300-q2r_E00543-000Lifestyle Apparelreportable segmentrevenue2023-04-01 → 2023-09-30¥3.4bn
jpcrp040300-q2r_E00543-000Lifestyle Apparelreportable segmentrevenue external2023-04-01 → 2023-09-30¥3.4bn
jpcrp040300-q2r_E00543-000Lifestyle Apparelreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥0
jpcrp040300-q2r_E00543-000Lifestyle Apparelreportable segmentsegment profit2023-04-01 → 2023-09-30¥384m
—segment totalrevenue2023-04-01 → 2023-09-30¥15.6bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥15.6bn
—segment totalrevenue intersegment2023-04-01 → 2023-09-30¥0
—segment totalsegment profit2023-04-01 → 2023-09-30¥880m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥17.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥17.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥0
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥917m

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

All source rows · 523
ItemContextValueUnit
Noncurrent liabilitiesPrior1YearInstant6782000000JPY
Noncurrent liabilitiesCurrentQuarterInstant6654000000JPY
LiabilitiesPrior1YearInstant18539000000JPY
LiabilitiesCurrentQuarterInstant20523000000JPY
Capital stockPrior1YearInstant6673000000JPY
Capital stockCurrentQuarterInstant6673000000JPY
Capital surplusPrior1YearInstant2213000000JPY
Capital surplusCurrentQuarterInstant2225000000JPY
Retained earningsPrior1YearInstant32684000000JPY
Retained earningsCurrentQuarterInstant34156000000JPY
Treasury stockPrior1YearInstant-1002000000JPY
Treasury stockCurrentQuarterInstant-989000000JPY
Shareholders equityPrior1YearInstant40569000000JPY
Shareholders equityCurrentQuarterInstant42066000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant1204000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant1159000000JPY
Deferred gains or losses on hedgesPrior1YearInstant-4000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant3000000JPY
Revaluation reserve for landPrior1YearInstant1527000000JPY
Revaluation reserve for landCurrentQuarterInstant1527000000JPY
Foreign currency translation adjustmentPrior1YearInstant742000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant942000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-67000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-63000000JPY
Valuation and translation adjustmentsPrior1YearInstant3403000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant3568000000JPY
Non controlling interestsPrior1YearInstant0JPY
Non controlling interestsCurrentQuarterInstant0JPY
Net assetsPrior1YearInstant43973000000JPY
Net assetsCurrentQuarterInstant45635000000JPY
Liabilities and net assetsPrior1YearInstant62512000000JPY
Liabilities and net assetsCurrentQuarterInstant66158000000JPY
Net salesPrior1YTDDuration17098000000JPY
Net salesCurrentYTDDuration21060000000JPY
Cost of salesPrior1YTDDuration12326000000JPY
Cost of salesCurrentYTDDuration13872000000JPY
Gross profitPrior1YTDDuration4772000000JPY
Gross profitCurrentYTDDuration7187000000JPY
Selling general and administrative expensesPrior1YTDDuration3854000000JPY
Selling general and administrative expensesCurrentYTDDuration4194000000JPY
Operating incomePrior1YTDDuration917000000JPY
Operating incomeCurrentYTDDuration2992000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration1000000JPY
Dividends income noiPrior1YTDDuration37000000JPY
Dividends income noiCurrentYTDDuration37000000JPY
Rent income on noncurrent assets noiPrior1YTDDuration156000000JPY
Rent income on noncurrent assets noiCurrentYTDDuration148000000JPY
Subsidy income noiPrior1YTDDuration200000000JPY
Subsidy income noiCurrentYTDDuration－JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2024-03-31pass
balance sheet identityconsolidated 2024-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2024-09-30pass