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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥14.0bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥62.8bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥13.0bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | −¥174m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥259m | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | −¥89m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥3.4bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥329m | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | −¥90m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥425m | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥127m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.8bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥355m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥177m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥310m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥61.0bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥60.7bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥57.5bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥27.2bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥26.9bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥33.8bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥33.8bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥31.4bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥7.3bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥6.9bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-3.89 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥117.07 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥10.84 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 53.3% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.6% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.5% | at 2021-06-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥179m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥6m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥172m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | −¥85m |
| jpcrp040300-q1r_E01917-000Automobilereportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥10.9bn |
| jpcrp040300-q1r_E01917-000Automobilereportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥10.5bn |
| jpcrp040300-q1r_E01917-000Automobilereportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥387m |
| jpcrp040300-q1r_E01917-000Automobilereportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥21m |
| jpcrp040300-q1r_E01917-000Industrialreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥3.5bn |
| jpcrp040300-q1r_E01917-000Industrialreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥3.5bn |
| jpcrp040300-q1r_E01917-000Industrialreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥29m |
| jpcrp040300-q1r_E01917-000Industrialreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥115m |
| jpcrp040300-q1r_E01917-000Real Estatereportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥60m |
| jpcrp040300-q1r_E01917-000Real Estatereportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥54m |
| jpcrp040300-q1r_E01917-000Real Estatereportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥5m |
| jpcrp040300-q1r_E01917-000Real Estatereportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥4m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥14.4bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥14.0bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥423m |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | −¥89m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥14.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥14.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥595m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | −¥174m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-06-30 | ¥186m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-06-30 | ¥7m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥179m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-06-30 | −¥51m |
| jpcrp040300-q1r_E01917-000Automobilereportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥9.7bn |
| jpcrp040300-q1r_E01917-000Automobilereportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥9.4bn |
| jpcrp040300-q1r_E01917-000Automobilereportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥253m |
| jpcrp040300-q1r_E01917-000Automobilereportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥305m |
| jpcrp040300-q1r_E01917-000Industrialreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥3.5bn |
| jpcrp040300-q1r_E01917-000Industrialreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥3.5bn |
| jpcrp040300-q1r_E01917-000Industrialreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥21m |
| jpcrp040300-q1r_E01917-000Industrialreportable segment | segment profit | 2021-04-01 → 2021-06-30 | −¥32m |
| jpcrp040300-q1r_E01917-000Real Estatereportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥92m |
| jpcrp040300-q1r_E01917-000Real Estatereportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥87m |
| jpcrp040300-q1r_E01917-000Real Estatereportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥5m |
| jpcrp040300-q1r_E01917-000Real Estatereportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥37m |
| —segment total | revenue | 2021-04-01 → 2021-06-30 | ¥13.3bn |
| —segment total | revenue external | 2021-04-01 → 2021-06-30 | ¥13.0bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥280m |
| —segment total | segment profit | 2021-04-01 → 2021-06-30 | ¥311m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-06-30 | ¥13.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-06-30 | ¥13.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥459m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-06-30 | ¥259m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 380
| Item | Context | Value | Unit |
|---|---|---|---|
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)横浜市保土ケ谷区星川二丁目４番１号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)045（336）5034番（代） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員経理部長 明田 進 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)横浜市保土ケ谷区星川二丁目４番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)045（336）5034番（代） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員経理部長 明田 進 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01917 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 69370 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)古河電池株式会社 | |
| Filer name in english | FilingDateInstant | The Furukawa Battery Co., Ltd. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2022-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2021-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2022-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所プライム市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数100株 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Voting rights (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |