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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
Other noiPrior1YTDDuration66000000JPY
Other noiCurrentYTDDuration41000000JPY
Non operating incomePrior1YTDDuration461000000JPY
Non operating incomeCurrentYTDDuration229000000JPY
Interest expenses noePrior1YTDDuration12000000JPY
Interest expenses noeCurrentYTDDuration13000000JPY
Rent expenses on noncurrent assets noePrior1YTDDuration42000000JPY
Rent expenses on noncurrent assets noeCurrentYTDDuration32000000JPY
Foreign exchange losses noePrior1YTDDuration21000000JPY
Foreign exchange losses noeCurrentYTDDuration57000000JPY
Other noePrior1YTDDuration41000000JPY
Other noeCurrentYTDDuration46000000JPY
Non operating expensesPrior1YTDDuration117000000JPY
Non operating expensesCurrentYTDDuration150000000JPY
Ordinary incomePrior1YTDDuration1262000000JPY
Ordinary incomeCurrentYTDDuration3071000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration9000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration0JPY
Gain on sales of investment securities eiPrior1YTDDuration128000000JPY
Gain on sales of investment securities eiCurrentYTDDuration16000000JPY
Extraordinary incomePrior1YTDDuration138000000JPY
Extraordinary incomeCurrentYTDDuration17000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration29000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration38000000JPY
Impairment loss elPrior1YTDDuration6000000JPY
Impairment loss elCurrentYTDDuration0JPY
Other elPrior1YTDDuration0JPY
Other elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration36000000JPY
Extraordinary lossCurrentYTDDuration38000000JPY
Income before income taxesPrior1YTDDuration1364000000JPY
Income before income taxesCurrentYTDDuration3050000000JPY
Income taxes currentPrior1YTDDuration445000000JPY
Income taxes currentCurrentYTDDuration974000000JPY
Income taxes deferredPrior1YTDDuration21000000JPY
Income taxes deferredCurrentYTDDuration-19000000JPY
Income taxesPrior1YTDDuration467000000JPY
Income taxesCurrentYTDDuration954000000JPY
Profit lossPrior1YTDDuration897000000JPY
Profit lossCurrentYTDDuration2095000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration0JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration0JPY
Profit loss attributable to owners of parentPrior1YTDDuration896000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2095000000JPY
Profit lossPrior1YTDDuration897000000JPY
Profit lossCurrentYTDDuration2095000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration276000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-45000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-6000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration7000000JPY

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