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← Fuluhashi Epo

Quarterly report · Q1

9221.TEDINET S100RMZ6
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥2.1bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥8.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥1.9bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥239m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥185m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥412m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥1.0bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥199m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥428m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥204m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥290m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥744m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥115m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥290m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥115m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥11.4bnat 2023-06-30Cons.Assets
Total assets¥11.3bnat 2023-03-31Cons.Assets
Total assets¥9.6bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥6.2bnat 2023-06-30Cons.Liabilities
Total liabilities¥6.3bnat 2023-03-31Cons.Liabilities
Net assets / equity¥5.2bnat 2023-06-30Cons.Net assets
Net assets / equity¥5.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥2.6bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.9bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥2.6bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥24.712023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥74.962022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.982022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio45.5%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio44.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio27.7%at 2022-06-30Cons.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 · 54
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥106m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥52m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥53m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥11m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥68m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥68m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30¥13,000
jpcrp040300-q1r_E37560-000Biomaterial Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥1.5bn
jpcrp040300-q1r_E37560-000Biomaterial Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.5bn
jpcrp040300-q1r_E37560-000Biomaterial Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥12m
jpcrp040300-q1r_E37560-000Biomaterial Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥201m
jpcrp040300-q1r_E37560-000Environmental Logistics Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥174m
jpcrp040300-q1r_E37560-000Environmental Logistics Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥173m
jpcrp040300-q1r_E37560-000Environmental Logistics Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1m
jpcrp040300-q1r_E37560-000Environmental Logistics Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥2m
jpcrp040300-q1r_E37560-000Resource Circulation Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥375m
jpcrp040300-q1r_E37560-000Resource Circulation Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥373m
jpcrp040300-q1r_E37560-000Resource Circulation Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥2m
jpcrp040300-q1r_E37560-000Resource Circulation Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥26m
—segment totalrevenue2023-04-01 → 2023-06-30¥2.0bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥2.0bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥15m
—segment totalsegment profit2023-04-01 → 2023-06-30¥229m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥68m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥239m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥132m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥62m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥70m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥676,000
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥88m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥88m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥16m
jpcrp040300-q1r_E37560-000Biomaterial Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E37560-000Biomaterial Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E37560-000Biomaterial Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥15m
jpcrp040300-q1r_E37560-000Biomaterial Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥192m
jpcrp040300-q1r_E37560-000Environmental Logistics Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥205m
jpcrp040300-q1r_E37560-000Environmental Logistics Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥204m
jpcrp040300-q1r_E37560-000Environmental Logistics Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E37560-000Environmental Logistics Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥12m
jpcrp040300-q1r_E37560-000Resource Circulation Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥369m
jpcrp040300-q1r_E37560-000Resource Circulation Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥368m
jpcrp040300-q1r_E37560-000Resource Circulation Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E37560-000Resource Circulation Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥20m
—segment totalrevenue2022-04-01 → 2022-06-30¥1.9bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥1.9bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥18m
—segment totalsegment profit2022-04-01 → 2022-06-30¥201m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥88m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥201m

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

All source rows · 376
ItemContextValueUnit
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember676000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember201278000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-15987000JPY
Operating incomePrior1YTDDuration185291000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E37560-000BiomaterialBusinessReportableSegmentMember1476048000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E37560-000ResourceCirculationBusinessReportableSegmentMember372923000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E37560-000EnvironmentalLogisticsBusinessReportableSegmentMember172507000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember2021479000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember52230000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2073710000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration2073710000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E37560-000BiomaterialBusinessReportableSegmentMember11788000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E37560-000ResourceCirculationBusinessReportableSegmentMember1842000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E37560-000EnvironmentalLogisticsBusinessReportableSegmentMember1200000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember14830000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember53311000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember68142000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-68142000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E37560-000BiomaterialBusinessReportableSegmentMember1487836000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E37560-000ResourceCirculationBusinessReportableSegmentMember374765000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E37560-000EnvironmentalLogisticsBusinessReportableSegmentMember173707000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember2036310000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember105542000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2141852000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-68142000JPY
Net salesCurrentYTDDuration2073710000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E37560-000BiomaterialBusinessReportableSegmentMember201294000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E37560-000ResourceCirculationBusinessReportableSegmentMember26015000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E37560-000EnvironmentalLogisticsBusinessReportableSegmentMember1509000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember228819000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember10575000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember239395000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember13000JPY
Operating incomeCurrentYTDDuration239409000JPY
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)東海財務局長
Filing date cover pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第77期第１四半期(自　2023年４月１日　至　2023年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)フルハシＥＰＯ株式会社
Company name in english cover pageFilingDateInstantFULUHASHI EPO CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　山口　直彦
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)名古屋市中区金山一丁目14番18号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)052-324-9088（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　兼　総務部長　上野　徹
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)名古屋市中区金山一丁目14番18号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)052-324-9088（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　兼　総務部長　上野　徹

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 rounding
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass