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← Furukawa Electric

Quarterly report · Q1

5801.TEDINET S100RJWK
Period2023-04-01 → 2023-06-30
Filed2023-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥246.4bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥1.07T2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥260.3bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income−¥2.8bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥1.1bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income−¥1.8bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥17.3bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥7.7bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥815m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥8.1bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)−¥1.7bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥15.9bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥5.3bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income−¥1.6bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥5.3bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥961.6bnat 2023-06-30Cons.Assets
Total assets¥933.5bnat 2023-03-31Cons.Assets
Total assets¥971.3bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥627.7bnat 2023-06-30Cons.Liabilities
Total liabilities¥604.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥333.8bnat 2023-06-30Cons.Net assets
Net assets / equity¥329.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥326.3bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥55.8bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥47.4bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥-24.272023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥225.82022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥74.882022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio31.9%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio32.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio29.9%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 · 46
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥5.9bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥5.9bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30¥61m
jpcrp040300-q1r_E01332-000Automotive Products And Materialsreportable segmentrevenue2023-04-01 → 2023-06-30¥149.7bn
jpcrp040300-q1r_E01332-000Automotive Products And Materialsreportable segmentrevenue external2023-04-01 → 2023-06-30¥147.2bn
jpcrp040300-q1r_E01332-000Automotive Products And Materialsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥2.5bn
jpcrp040300-q1r_E01332-000Automotive Products And Materialsreportable segmentsegment profit2023-04-01 → 2023-06-30¥211m
jpcrp040300-q1r_E01332-000Functional Productsreportable segmentrevenue2023-04-01 → 2023-06-30¥27.5bn
jpcrp040300-q1r_E01332-000Functional Productsreportable segmentrevenue external2023-04-01 → 2023-06-30¥26.0bn
jpcrp040300-q1r_E01332-000Functional Productsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1.5bn
jpcrp040300-q1r_E01332-000Functional Productsreportable segmentsegment profit2023-04-01 → 2023-06-30¥712m
jpcrp040300-q1r_E01332-000Infrastructurereportable segmentrevenue2023-04-01 → 2023-06-30¥68.7bn
jpcrp040300-q1r_E01332-000Infrastructurereportable segmentrevenue external2023-04-01 → 2023-06-30¥67.9bn
jpcrp040300-q1r_E01332-000Infrastructurereportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥829m
jpcrp040300-q1r_E01332-000Infrastructurereportable segmentsegment profit2023-04-01 → 2023-06-30−¥3.2bn
jpcrp040300-q1r_E01332-000Service And Developments Etcreportable segmentrevenue2023-04-01 → 2023-06-30¥6.5bn
jpcrp040300-q1r_E01332-000Service And Developments Etcreportable segmentrevenue external2023-04-01 → 2023-06-30¥5.4bn
jpcrp040300-q1r_E01332-000Service And Developments Etcreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1.1bn
jpcrp040300-q1r_E01332-000Service And Developments Etcreportable segmentsegment profit2023-04-01 → 2023-06-30−¥566m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥252.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥246.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥5.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30−¥2.8bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥7.1bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥7.1bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥81m
jpcrp040300-q1r_E01332-000Automotive Products And Materialsreportable segmentrevenue2022-04-01 → 2022-06-30¥147.7bn
jpcrp040300-q1r_E01332-000Automotive Products And Materialsreportable segmentrevenue external2022-04-01 → 2022-06-30¥144.6bn
jpcrp040300-q1r_E01332-000Automotive Products And Materialsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥3.1bn
jpcrp040300-q1r_E01332-000Automotive Products And Materialsreportable segmentsegment profit2022-04-01 → 2022-06-30−¥1.3bn
jpcrp040300-q1r_E01332-000Functional Productsreportable segmentrevenue2022-04-01 → 2022-06-30¥34.7bn
jpcrp040300-q1r_E01332-000Functional Productsreportable segmentrevenue external2022-04-01 → 2022-06-30¥32.9bn
jpcrp040300-q1r_E01332-000Functional Productsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.7bn
jpcrp040300-q1r_E01332-000Functional Productsreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.2bn
jpcrp040300-q1r_E01332-000Infrastructurereportable segmentrevenue2022-04-01 → 2022-06-30¥77.0bn
jpcrp040300-q1r_E01332-000Infrastructurereportable segmentrevenue external2022-04-01 → 2022-06-30¥76.3bn
jpcrp040300-q1r_E01332-000Infrastructurereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥692m
jpcrp040300-q1r_E01332-000Infrastructurereportable segmentsegment profit2022-04-01 → 2022-06-30¥431m
jpcrp040300-q1r_E01332-000Service And Developments Etcreportable segmentrevenue2022-04-01 → 2022-06-30¥8.0bn
jpcrp040300-q1r_E01332-000Service And Developments Etcreportable segmentrevenue external2022-04-01 → 2022-06-30¥6.4bn
jpcrp040300-q1r_E01332-000Service And Developments Etcreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E01332-000Service And Developments Etcreportable segmentsegment profit2022-04-01 → 2022-06-30−¥200m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥267.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥260.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥7.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥1.1bn

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

All source rows · 405
ItemContextValueUnit
Deferred tax assetsPrior1YearInstant9428000000JPY
Deferred tax assetsCurrentQuarterInstant9524000000JPY
Net defined benefit assetPrior1YearInstant8900000000JPY
Net defined benefit assetCurrentQuarterInstant9120000000JPY
Other ioaPrior1YearInstant20156000000JPY
Other ioaCurrentQuarterInstant19432000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-915000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-923000000JPY
Investments and other assetsPrior1YearInstant157122000000JPY
Investments and other assetsCurrentQuarterInstant158064000000JPY
Noncurrent assetsPrior1YearInstant446647000000JPY
Noncurrent assetsCurrentQuarterInstant452235000000JPY
AssetsPrior1YearInstant933469000000JPY
AssetsCurrentQuarterInstant961558000000JPY
Notes and accounts payable tradePrior1YearInstant125409000000JPY
Notes and accounts payable tradeCurrentQuarterInstant124258000000JPY
Short term loans payablePrior1YearInstant141281000000JPY
Short term loans payableCurrentQuarterInstant151941000000JPY
Commercial papers liabilitiesPrior1YearInstant28000000000JPY
Commercial papers liabilitiesCurrentQuarterInstant36000000000JPY
Income taxes payablePrior1YearInstant4730000000JPY
Income taxes payableCurrentQuarterInstant1392000000JPY
Provision for finished goods compensation clPrior1YearInstant2238000000JPY
Provision for finished goods compensation clCurrentQuarterInstant2806000000JPY
Other clPrior1YearInstant79365000000JPY
Other clCurrentQuarterInstant84274000000JPY
Current liabilitiesPrior1YearInstant381025000000JPY
Current liabilitiesCurrentQuarterInstant400673000000JPY
Bonds payablePrior1YearInstant40000000000JPY
Bonds payableCurrentQuarterInstant40000000000JPY
Long term loans payablePrior1YearInstant114547000000JPY
Long term loans payableCurrentQuarterInstant114558000000JPY
Provision for environmental measures nclPrior1YearInstant9284000000JPY
Provision for environmental measures nclCurrentQuarterInstant9268000000JPY
Net defined benefit liabilityPrior1YearInstant38239000000JPY
Net defined benefit liabilityCurrentQuarterInstant36575000000JPY
Asset retirement obligations nclPrior1YearInstant1588000000JPY
Asset retirement obligations nclCurrentQuarterInstant1645000000JPY
Other nclPrior1YearInstant19689000000JPY
Other nclCurrentQuarterInstant25000000000JPY
Noncurrent liabilitiesPrior1YearInstant223348000000JPY
Noncurrent liabilitiesCurrentQuarterInstant227049000000JPY
LiabilitiesPrior1YearInstant604373000000JPY
LiabilitiesCurrentQuarterInstant627722000000JPY
Capital stockPrior1YearInstant69395000000JPY
Capital stockCurrentQuarterInstant69395000000JPY
Capital surplusPrior1YearInstant23179000000JPY
Capital surplusCurrentQuarterInstant23179000000JPY
Retained earningsPrior1YearInstant191763000000JPY
Retained earningsCurrentQuarterInstant184638000000JPY

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
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