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← The Furukawa Battery

Quarterly report · Q1

6937.TEDINET S100OUAV
Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥14.0bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥62.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥13.0bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥174m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥259m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥89m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥3.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥329m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥90m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥425m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥127m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥355m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥177m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥310m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥61.0bnat 2022-06-30Cons.Assets
Total assets¥60.7bnat 2022-03-31Cons.Assets
Total assets¥57.5bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥27.2bnat 2022-06-30Cons.Liabilities
Total liabilities¥26.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥33.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥33.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥31.4bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥7.3bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥6.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-3.892022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥117.072021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.842021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio53.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio53.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio52.5%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 · 48
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥179m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥172m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥85m
jpcrp040300-q1r_E01917-000Automobilereportable segmentrevenue2022-04-01 → 2022-06-30¥10.9bn
jpcrp040300-q1r_E01917-000Automobilereportable segmentrevenue external2022-04-01 → 2022-06-30¥10.5bn
jpcrp040300-q1r_E01917-000Automobilereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥387m
jpcrp040300-q1r_E01917-000Automobilereportable segmentsegment profit2022-04-01 → 2022-06-30¥21m
jpcrp040300-q1r_E01917-000Industrialreportable segmentrevenue2022-04-01 → 2022-06-30¥3.5bn
jpcrp040300-q1r_E01917-000Industrialreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.5bn
jpcrp040300-q1r_E01917-000Industrialreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥29m
jpcrp040300-q1r_E01917-000Industrialreportable segmentsegment profit2022-04-01 → 2022-06-30−¥115m
jpcrp040300-q1r_E01917-000Real Estatereportable segmentrevenue2022-04-01 → 2022-06-30¥60m
jpcrp040300-q1r_E01917-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-06-30¥54m
jpcrp040300-q1r_E01917-000Real Estatereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥5m
jpcrp040300-q1r_E01917-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-06-30¥4m
—segment totalrevenue2022-04-01 → 2022-06-30¥14.4bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥14.0bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥423m
—segment totalsegment profit2022-04-01 → 2022-06-30−¥89m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥14.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥14.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥595m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30−¥174m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥186m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥7m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥179m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥51m
jpcrp040300-q1r_E01917-000Automobilereportable segmentrevenue2021-04-01 → 2021-06-30¥9.7bn
jpcrp040300-q1r_E01917-000Automobilereportable segmentrevenue external2021-04-01 → 2021-06-30¥9.4bn
jpcrp040300-q1r_E01917-000Automobilereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥253m
jpcrp040300-q1r_E01917-000Automobilereportable segmentsegment profit2021-04-01 → 2021-06-30¥305m
jpcrp040300-q1r_E01917-000Industrialreportable segmentrevenue2021-04-01 → 2021-06-30¥3.5bn
jpcrp040300-q1r_E01917-000Industrialreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.5bn
jpcrp040300-q1r_E01917-000Industrialreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥21m
jpcrp040300-q1r_E01917-000Industrialreportable segmentsegment profit2021-04-01 → 2021-06-30−¥32m
jpcrp040300-q1r_E01917-000Real Estatereportable segmentrevenue2021-04-01 → 2021-06-30¥92m
jpcrp040300-q1r_E01917-000Real Estatereportable segmentrevenue external2021-04-01 → 2021-06-30¥87m
jpcrp040300-q1r_E01917-000Real Estatereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥5m
jpcrp040300-q1r_E01917-000Real Estatereportable segmentsegment profit2021-04-01 → 2021-06-30¥37m
—segment totalrevenue2021-04-01 → 2021-06-30¥13.3bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥13.0bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥280m
—segment totalsegment profit2021-04-01 → 2021-06-30¥311m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥13.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥13.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥459m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥259m

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

All source rows · 380
ItemContextValueUnit
Capital surplusPrior1YearInstant653000000JPY
Capital surplusCurrentQuarterInstant653000000JPY
Retained earningsPrior1YearInstant29057000000JPY
Retained earningsCurrentQuarterInstant28233000000JPY
Treasury stockPrior1YearInstant-11000000JPY
Treasury stockCurrentQuarterInstant-11000000JPY
Shareholders equityPrior1YearInstant31339000000JPY
Shareholders equityCurrentQuarterInstant30515000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant672000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant717000000JPY
Deferred gains or losses on hedgesPrior1YearInstant87000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant-21000000JPY
Foreign currency translation adjustmentPrior1YearInstant484000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant1348000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-37000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-26000000JPY
Valuation and translation adjustmentsPrior1YearInstant1207000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant2017000000JPY
Non controlling interestsPrior1YearInstant1279000000JPY
Non controlling interestsCurrentQuarterInstant1305000000JPY
Net assetsPrior1YearInstant33826000000JPY
Net assetsCurrentQuarterInstant33839000000JPY
Liabilities and net assetsPrior1YearInstant60681000000JPY
Liabilities and net assetsCurrentQuarterInstant61012000000JPY
Net salesPrior1YTDDuration13035000000JPY
Net salesCurrentYTDDuration14027000000JPY
Cost of salesPrior1YTDDuration10387000000JPY
Cost of salesCurrentYTDDuration11663000000JPY
Gross profitPrior1YTDDuration2647000000JPY
Gross profitCurrentYTDDuration2364000000JPY
Selling general and administrative expensesPrior1YTDDuration2388000000JPY
Selling general and administrative expensesCurrentYTDDuration2538000000JPY
Operating incomePrior1YTDDuration259000000JPY
Operating incomeCurrentYTDDuration-174000000JPY
Interest income noiPrior1YTDDuration2000000JPY
Interest income noiCurrentYTDDuration3000000JPY
Dividends income noiPrior1YTDDuration50000000JPY
Dividends income noiCurrentYTDDuration31000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration6000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration14000000JPY
Foreign exchange gains noiPrior1YTDDuration3000000JPY
Foreign exchange gains noiCurrentYTDDuration26000000JPY
Other noiPrior1YTDDuration54000000JPY
Other noiCurrentYTDDuration50000000JPY
Non operating incomePrior1YTDDuration118000000JPY
Non operating incomeCurrentYTDDuration127000000JPY
Interest expenses noePrior1YTDDuration46000000JPY
Interest expenses noeCurrentYTDDuration39000000JPY
Other noePrior1YTDDuration2000000JPY
Other noeCurrentYTDDuration2000000JPY

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
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