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← Furukawa Electric

Quarterly report · Q3

5801.TEDINET S100SV8X
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥765.3bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥1.07T2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥785.9bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income−¥555m2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥6.0bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income−¥3.0bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥17.3bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥8.8bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax−¥210m2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥20.7bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)−¥6.5bn2023-04-01 → 2023-12-31Cons.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)¥10.8bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income−¥5.5bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥11.7bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥965.2bnat 2023-12-31Cons.Assets
Total assets¥933.5bnat 2023-03-31Cons.Assets
Total assets¥960.6bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥634.7bnat 2023-12-31Cons.Liabilities
Total liabilities¥604.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥330.4bnat 2023-12-31Cons.Net assets
Net assets / equity¥329.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥321.8bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥48.9bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥47.4bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥-92.652023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-33.762023-10-01 → 2023-12-31dCons.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)¥153.62022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥63.732022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio31.3%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio32.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio30.7%at 2022-12-31Cons.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 → 2023-12-31−¥17.0bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥17.0bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31¥85m
jpcrp040300-q3r_E01332-000Automotive Products And Materialsreportable segmentrevenue2023-04-01 → 2023-12-31¥474.7bn
jpcrp040300-q3r_E01332-000Automotive Products And Materialsreportable segmentrevenue external2023-04-01 → 2023-12-31¥467.2bn
jpcrp040300-q3r_E01332-000Automotive Products And Materialsreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥7.5bn
jpcrp040300-q3r_E01332-000Automotive Products And Materialsreportable segmentsegment profit2023-04-01 → 2023-12-31¥10.2bn
jpcrp040300-q3r_E01332-000Functional Productsreportable segmentrevenue2023-04-01 → 2023-12-31¥85.5bn
jpcrp040300-q3r_E01332-000Functional Productsreportable segmentrevenue external2023-04-01 → 2023-12-31¥82.1bn
jpcrp040300-q3r_E01332-000Functional Productsreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥3.4bn
jpcrp040300-q3r_E01332-000Functional Productsreportable segmentsegment profit2023-04-01 → 2023-12-31¥3.9bn
jpcrp040300-q3r_E01332-000Infrastructurereportable segmentrevenue2023-04-01 → 2023-12-31¥198.9bn
jpcrp040300-q3r_E01332-000Infrastructurereportable segmentrevenue external2023-04-01 → 2023-12-31¥196.1bn
jpcrp040300-q3r_E01332-000Infrastructurereportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥2.9bn
jpcrp040300-q3r_E01332-000Infrastructurereportable segmentsegment profit2023-04-01 → 2023-12-31−¥13.2bn
jpcrp040300-q3r_E01332-000Service And Developments Etcreportable segmentrevenue2023-04-01 → 2023-12-31¥23.2bn
jpcrp040300-q3r_E01332-000Service And Developments Etcreportable segmentrevenue external2023-04-01 → 2023-12-31¥19.8bn
jpcrp040300-q3r_E01332-000Service And Developments Etcreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥3.4bn
jpcrp040300-q3r_E01332-000Service And Developments Etcreportable segmentsegment profit2023-04-01 → 2023-12-31−¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥782.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥765.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥17.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31−¥641m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥20.3bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥20.3bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥13m
jpcrp040300-q3r_E01332-000Automotive Products And Materialsreportable segmentrevenue2022-04-01 → 2022-12-31¥444.7bn
jpcrp040300-q3r_E01332-000Automotive Products And Materialsreportable segmentrevenue external2022-04-01 → 2022-12-31¥436.3bn
jpcrp040300-q3r_E01332-000Automotive Products And Materialsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥8.5bn
jpcrp040300-q3r_E01332-000Automotive Products And Materialsreportable segmentsegment profit2022-04-01 → 2022-12-31−¥1.1bn
jpcrp040300-q3r_E01332-000Functional Productsreportable segmentrevenue2022-04-01 → 2022-12-31¥101.2bn
jpcrp040300-q3r_E01332-000Functional Productsreportable segmentrevenue external2022-04-01 → 2022-12-31¥96.0bn
jpcrp040300-q3r_E01332-000Functional Productsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥5.2bn
jpcrp040300-q3r_E01332-000Functional Productsreportable segmentsegment profit2022-04-01 → 2022-12-31¥5.2bn
jpcrp040300-q3r_E01332-000Infrastructurereportable segmentrevenue2022-04-01 → 2022-12-31¥238.2bn
jpcrp040300-q3r_E01332-000Infrastructurereportable segmentrevenue external2022-04-01 → 2022-12-31¥235.5bn
jpcrp040300-q3r_E01332-000Infrastructurereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2.7bn
jpcrp040300-q3r_E01332-000Infrastructurereportable segmentsegment profit2022-04-01 → 2022-12-31¥3.6bn
jpcrp040300-q3r_E01332-000Service And Developments Etcreportable segmentrevenue2022-04-01 → 2022-12-31¥22.1bn
jpcrp040300-q3r_E01332-000Service And Developments Etcreportable segmentrevenue external2022-04-01 → 2022-12-31¥18.2bn
jpcrp040300-q3r_E01332-000Service And Developments Etcreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥4.0bn
jpcrp040300-q3r_E01332-000Service And Developments Etcreportable segmentsegment profit2022-04-01 → 2022-12-31−¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥806.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥785.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥20.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥6.0bn

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

All source rows · 411
ItemContextValueUnit
Retained earningsPrior1YearInstant191763000000JPY
Retained earningsCurrentQuarterInstant179821000000JPY
Treasury stockPrior1YearInstant-871000000JPY
Treasury stockCurrentQuarterInstant-691000000JPY
Shareholders equityPrior1YearInstant283467000000JPY
Shareholders equityCurrentQuarterInstant271704000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant10669000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant10717000000JPY
Deferred gains or losses on hedgesPrior1YearInstant191000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant109000000JPY
Foreign currency translation adjustmentPrior1YearInstant9606000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant21766000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-2282000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-2398000000JPY
Valuation and translation adjustmentsPrior1YearInstant18185000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant30194000000JPY
Non controlling interestsPrior1YearInstant27442000000JPY
Non controlling interestsCurrentQuarterInstant28527000000JPY
Net assetsPrior1YearInstant329095000000JPY
Net assetsCurrentQuarterInstant330426000000JPY
Liabilities and net assetsPrior1YearInstant933469000000JPY
Liabilities and net assetsCurrentQuarterInstant965175000000JPY
Net salesPrior1YTDDuration785920000000JPY
Net salesCurrentYTDDuration765299000000JPY
Cost of salesPrior1YTDDuration673442000000JPY
Cost of salesCurrentYTDDuration655921000000JPY
Gross profitPrior1YTDDuration112478000000JPY
Gross profitCurrentYTDDuration109377000000JPY
Selling expenses sgaPrior1YTDDuration35913000000JPY
Selling expenses sgaCurrentYTDDuration35617000000JPY
General and administrative expenses sgaPrior1YTDDuration70532000000JPY
General and administrative expenses sgaCurrentYTDDuration74315000000JPY
Selling general and administrative expensesPrior1YTDDuration106445000000JPY
Selling general and administrative expensesCurrentYTDDuration109933000000JPY
Operating incomePrior1YTDDuration6033000000JPY
Operating incomeCurrentYTDDuration-555000000JPY
Interest income noiPrior1YTDDuration657000000JPY
Interest income noiCurrentYTDDuration1404000000JPY
Dividends income noiPrior1YTDDuration1298000000JPY
Dividends income noiCurrentYTDDuration1084000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration3057000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration3576000000JPY
Foreign exchange gains noiPrior1YTDDuration1156000000JPY
Foreign exchange gains noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration2679000000JPY
Other noiCurrentYTDDuration1653000000JPY
Non operating incomePrior1YTDDuration8850000000JPY
Non operating incomeCurrentYTDDuration7718000000JPY
Interest expenses noePrior1YTDDuration4048000000JPY
Interest expenses noeCurrentYTDDuration6871000000JPY

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 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass