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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
Treasury stockPrior1YearInstant-871000000JPY
Treasury stockCurrentQuarterInstant-871000000JPY
Shareholders equityPrior1YearInstant283467000000JPY
Shareholders equityCurrentQuarterInstant276341000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant10669000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant10954000000JPY
Deferred gains or losses on hedgesPrior1YearInstant191000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant864000000JPY
Foreign currency translation adjustmentPrior1YearInstant9606000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant20709000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-2282000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-2500000000JPY
Valuation and translation adjustmentsPrior1YearInstant18185000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant30027000000JPY
Non controlling interestsPrior1YearInstant27442000000JPY
Non controlling interestsCurrentQuarterInstant27466000000JPY
Net assetsPrior1YearInstant329095000000JPY
Net assetsCurrentQuarterInstant333836000000JPY
Liabilities and net assetsPrior1YearInstant933469000000JPY
Liabilities and net assetsCurrentQuarterInstant961558000000JPY
Net salesPrior1YTDDuration260293000000JPY
Net salesCurrentYTDDuration246414000000JPY
Cost of salesPrior1YTDDuration223470000000JPY
Cost of salesCurrentYTDDuration212554000000JPY
Gross profitPrior1YTDDuration36823000000JPY
Gross profitCurrentYTDDuration33859000000JPY
Selling expenses sgaPrior1YTDDuration11527000000JPY
Selling expenses sgaCurrentYTDDuration10886000000JPY
General and administrative expenses sgaPrior1YTDDuration24230000000JPY
General and administrative expenses sgaCurrentYTDDuration25752000000JPY
Selling general and administrative expensesPrior1YTDDuration35758000000JPY
Selling general and administrative expensesCurrentYTDDuration36639000000JPY
Operating incomePrior1YTDDuration1064000000JPY
Operating incomeCurrentYTDDuration-2779000000JPY
Interest income noiPrior1YTDDuration170000000JPY
Interest income noiCurrentYTDDuration504000000JPY
Dividends income noiPrior1YTDDuration530000000JPY
Dividends income noiCurrentYTDDuration512000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration3676000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration1037000000JPY
Foreign exchange gains noiPrior1YTDDuration3022000000JPY
Foreign exchange gains noiCurrentYTDDuration1244000000JPY
Other noiPrior1YTDDuration1162000000JPY
Other noiCurrentYTDDuration630000000JPY
Non operating incomePrior1YTDDuration8563000000JPY
Non operating incomeCurrentYTDDuration3928000000JPY
Interest expenses noePrior1YTDDuration1028000000JPY
Interest expenses noeCurrentYTDDuration2179000000JPY
Other noePrior1YTDDuration859000000JPY
Other noeCurrentYTDDuration771000000JPY

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