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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
Foreign exchange losses noePrior1YTDDuration－JPY
Foreign exchange losses noeCurrentYTDDuration1028000000JPY
Other noePrior1YTDDuration2081000000JPY
Other noeCurrentYTDDuration2220000000JPY
Non operating expensesPrior1YTDDuration6130000000JPY
Non operating expensesCurrentYTDDuration10120000000JPY
Ordinary incomePrior1YTDDuration8752000000JPY
Ordinary incomeCurrentYTDDuration-2957000000JPY
Gain on change in equity eiPrior1YTDDuration－JPY
Gain on change in equity eiCurrentYTDDuration1248000000JPY
Gain on disposal of noncurrent assets eiPrior1YTDDuration491000000JPY
Gain on disposal of noncurrent assets eiCurrentYTDDuration93000000JPY
Gain on sales of investment securities eiPrior1YTDDuration13063000000JPY
Gain on sales of investment securities eiCurrentYTDDuration4152000000JPY
Other eiPrior1YTDDuration1004000000JPY
Other eiCurrentYTDDuration1036000000JPY
Extraordinary incomePrior1YTDDuration14559000000JPY
Extraordinary incomeCurrentYTDDuration6530000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration579000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration1140000000JPY
Loss on sales of investment securities elPrior1YTDDuration0JPY
Loss on sales of investment securities elCurrentYTDDuration714000000JPY
Loss on valuation of investment securities elPrior1YTDDuration0JPY
Loss on valuation of investment securities elCurrentYTDDuration771000000JPY
Other elPrior1YTDDuration2033000000JPY
Other elCurrentYTDDuration1156000000JPY
Extraordinary lossPrior1YTDDuration2613000000JPY
Extraordinary lossCurrentYTDDuration3783000000JPY
Income before income taxesPrior1YTDDuration20698000000JPY
Income before income taxesCurrentYTDDuration-210000000JPY
Income taxes currentPrior1YTDDuration6607000000JPY
Income taxes currentCurrentYTDDuration4624000000JPY
Income taxes deferredPrior1YTDDuration2403000000JPY
Income taxes deferredCurrentYTDDuration651000000JPY
Income taxesPrior1YTDDuration9011000000JPY
Income taxesCurrentYTDDuration5276000000JPY
Profit lossPrior1YTDDuration11687000000JPY
Profit lossCurrentYTDDuration-5486000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration875000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration1038000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration10812000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-6525000000JPY
Profit lossPrior1YTDDuration11687000000JPY
Profit lossCurrentYTDDuration-5486000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-1695000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-314000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-3418000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-58000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration9377000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration8464000000JPY

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