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Quarterly report · Q1

5715.TEDINET S100OUA8
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥52.6bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥199.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥45.6bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥2.2bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥2.2bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥3.5bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥9.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.7bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥3.4bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥2.3bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥2.4bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.5bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.5bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.4bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.5bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥249.4bnat 2022-06-30Cons.Assets
Total assets¥229.7bnat 2022-03-31Cons.Assets
Total assets¥225.6bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥149.9bnat 2022-06-30Cons.Liabilities
Total liabilities¥129.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥99.5bnat 2022-06-30Cons.Net assets
Net assets / equity¥100.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥94.6bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥17.8bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥14.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥60.562022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥165.872021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥37.752021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio38.7%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio42.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio40.7%at 2021-06-30Cons.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 · 84
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥854m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥431m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥4m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥1.3bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥1.3bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥18m
jpcrp040300-q1r_E00032-000Chemicalsreportable segmentrevenue2022-04-01 → 2022-06-30¥2.4bn
jpcrp040300-q1r_E00032-000Chemicalsreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.3bn
jpcrp040300-q1r_E00032-000Chemicalsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥13m
jpcrp040300-q1r_E00032-000Chemicalsreportable segmentsegment profit2022-04-01 → 2022-06-30¥243m
jpcrp040300-q1r_E00032-000Construction And Mining Machinery Rock Drillsreportable segmentrevenue2022-04-01 → 2022-06-30¥7.6bn
jpcrp040300-q1r_E00032-000Construction And Mining Machinery Rock Drillsreportable segmentrevenue external2022-04-01 → 2022-06-30¥7.6bn
jpcrp040300-q1r_E00032-000Construction And Mining Machinery Rock Drillsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E00032-000Construction And Mining Machinery Rock Drillsreportable segmentsegment profit2022-04-01 → 2022-06-30¥431m
jpcrp040300-q1r_E00032-000Electronic Materialsreportable segmentrevenue2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E00032-000Electronic Materialsreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E00032-000Electronic Materialsreportable segmentsegment profit2022-04-01 → 2022-06-30¥208m
jpcrp040300-q1r_E00032-000Industrial Machineryreportable segmentrevenue2022-04-01 → 2022-06-30¥4.4bn
jpcrp040300-q1r_E00032-000Industrial Machineryreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.6bn
jpcrp040300-q1r_E00032-000Industrial Machineryreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥737m
jpcrp040300-q1r_E00032-000Industrial Machineryreportable segmentsegment profit2022-04-01 → 2022-06-30¥75m
jpcrp040300-q1r_E00032-000Metalsreportable segmentrevenue2022-04-01 → 2022-06-30¥28.9bn
jpcrp040300-q1r_E00032-000Metalsreportable segmentrevenue external2022-04-01 → 2022-06-30¥28.8bn
jpcrp040300-q1r_E00032-000Metalsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥70m
jpcrp040300-q1r_E00032-000Metalsreportable segmentsegment profit2022-04-01 → 2022-06-30¥612m
jpcrp040300-q1r_E00032-000Real Estatereportable segmentrevenue2022-04-01 → 2022-06-30¥534m
jpcrp040300-q1r_E00032-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-06-30¥531m
jpcrp040300-q1r_E00032-000Real Estatereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥3m
jpcrp040300-q1r_E00032-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-06-30¥202m
jpcrp040300-q1r_E00032-000UNIC Machineryreportable segmentrevenue2022-04-01 → 2022-06-30¥7.0bn
jpcrp040300-q1r_E00032-000UNIC Machineryreportable segmentrevenue external2022-04-01 → 2022-06-30¥6.9bn
jpcrp040300-q1r_E00032-000UNIC Machineryreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥35m
jpcrp040300-q1r_E00032-000UNIC Machineryreportable segmentsegment profit2022-04-01 → 2022-06-30¥433m
—segment totalrevenue2022-04-01 → 2022-06-30¥52.6bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥51.8bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥860m
—segment totalsegment profit2022-04-01 → 2022-06-30¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥53.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥52.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥1.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥2.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥556m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥167m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥388m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥19m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥1.1bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥1.1bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥12m
jpcrp040300-q1r_E00032-000Chemicalsreportable segmentrevenue2021-04-01 → 2021-06-30¥1.9bn
jpcrp040300-q1r_E00032-000Chemicalsreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.8bn
jpcrp040300-q1r_E00032-000Chemicalsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥13m
jpcrp040300-q1r_E00032-000Chemicalsreportable segmentsegment profit2021-04-01 → 2021-06-30¥218m
jpcrp040300-q1r_E00032-000Construction And Mining Machinery Rock Drillsreportable segmentrevenue2021-04-01 → 2021-06-30¥7.2bn
jpcrp040300-q1r_E00032-000Construction And Mining Machinery Rock Drillsreportable segmentrevenue external2021-04-01 → 2021-06-30¥7.2bn
jpcrp040300-q1r_E00032-000Construction And Mining Machinery Rock Drillsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E00032-000Construction And Mining Machinery Rock Drillsreportable segmentsegment profit2021-04-01 → 2021-06-30¥101m
jpcrp040300-q1r_E00032-000Electronic Materialsreportable segmentrevenue2021-04-01 → 2021-06-30¥1.8bn
jpcrp040300-q1r_E00032-000Electronic Materialsreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.8bn
jpcrp040300-q1r_E00032-000Electronic Materialsreportable segmentsegment profit2021-04-01 → 2021-06-30¥139m
jpcrp040300-q1r_E00032-000Industrial Machineryreportable segmentrevenue2021-04-01 → 2021-06-30¥4.4bn
jpcrp040300-q1r_E00032-000Industrial Machineryreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.7bn
jpcrp040300-q1r_E00032-000Industrial Machineryreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥670m
jpcrp040300-q1r_E00032-000Industrial Machineryreportable segmentsegment profit2021-04-01 → 2021-06-30¥56m
jpcrp040300-q1r_E00032-000Metalsreportable segmentrevenue2021-04-01 → 2021-06-30¥23.4bn
jpcrp040300-q1r_E00032-000Metalsreportable segmentrevenue external2021-04-01 → 2021-06-30¥23.3bn
jpcrp040300-q1r_E00032-000Metalsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥51m
jpcrp040300-q1r_E00032-000Metalsreportable segmentsegment profit2021-04-01 → 2021-06-30¥768m
jpcrp040300-q1r_E00032-000Real Estatereportable segmentrevenue2021-04-01 → 2021-06-30¥527m
jpcrp040300-q1r_E00032-000Real Estatereportable segmentrevenue external2021-04-01 → 2021-06-30¥523m
jpcrp040300-q1r_E00032-000Real Estatereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥3m
jpcrp040300-q1r_E00032-000Real Estatereportable segmentsegment profit2021-04-01 → 2021-06-30¥191m
jpcrp040300-q1r_E00032-000UNIC Machineryreportable segmentrevenue2021-04-01 → 2021-06-30¥7.1bn
jpcrp040300-q1r_E00032-000UNIC Machineryreportable segmentrevenue external2021-04-01 → 2021-06-30¥7.1bn
jpcrp040300-q1r_E00032-000UNIC Machineryreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥16m
jpcrp040300-q1r_E00032-000UNIC Machineryreportable segmentsegment profit2021-04-01 → 2021-06-30¥744m
—segment totalrevenue2021-04-01 → 2021-06-30¥46.2bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥45.4bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥756m
—segment totalsegment profit2021-04-01 → 2021-06-30¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥46.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥45.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥2.2bn

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

All source rows · 414
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember51757000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember854000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember52611000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration52611000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00032-000RealEstateReportableSegmentsMember3000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember860000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember431000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1292000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1292000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00032-000RealEstateReportableSegmentsMember534000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember52618000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1285000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember53903000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1292000000JPY
Net salesCurrentYTDDuration52611000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00032-000RealEstateReportableSegmentsMember202000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember2207000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2211000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-18000000JPY
Operating incomeCurrentYTDDuration2192000000JPY
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 pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第156期第1四半期（自　2022年4月1日　至　2022年6月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)古河機械金属株式会社
Company name in english cover pageFilingDateInstantFURUKAWA CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　中戸川　稔
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区大手町二丁目6番4号
Telephone number address of registered headquarter cover pageFilingDateInstant03（6636）9502
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理部長　　三影　晃
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区大手町二丁目6番4号
Telephone number nearest place of contact cover pageFilingDateInstant03（6636）9502
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理部長　　三影　晃
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00032
Fund codeFilingDateInstant－
Security codeFilingDateInstant57150
Filer name in japaneseFilingDateInstant
Original text (Japanese)古河機械金属株式会社
Filer name in englishFilingDateInstantFURUKAWA CO., LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE

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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass