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← Akebono Brake Industry

Quarterly report · Q2

7238.TEDINET S100PK1N
Period2022-04-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 49
MetricValuePeriodScopeSource row
Revenue¥71.2bn2022-04-01 → 2022-09-30Cons.Net sales
Revenue¥135.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥67.5bn2021-04-01 → 2021-09-30Cons.Net sales
Operating income−¥264m2022-04-01 → 2022-09-30Cons.Operating income
Operating income¥3.1bn2021-04-01 → 2021-09-30Cons.Operating income
Ordinary income¥4.9bn2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥6.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.0bn2021-04-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥5.4bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥3.3bn2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥4.6bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.2bn2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥4.9bn2022-04-01 → 2022-09-30Cons.Profit loss
Net income¥2.7bn2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥145.9bnat 2022-09-30Cons.Assets
Total assets¥139.7bnat 2022-03-31Cons.Assets
Total assets¥136.6bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥92.7bnat 2022-09-30Cons.Liabilities
Total liabilities¥90.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥53.2bnat 2022-09-30Cons.Net assets
Net assets / equity¥48.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥47.4bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥26.8bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥30.3bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥26.8bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥30.3bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥31.6bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥29.6bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow¥4.4bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥5.5bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.9bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥3.2bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.2bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥695m2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥1.6bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.1bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥779m2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥34.512022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.862022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥31.12021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.832021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥5.52021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥9.352022-04-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥8.982021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥4.982021-04-01 → 2021-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio31.4%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio30.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio30.2%at 2021-09-30Cons.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 · 62
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥4.9bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥4.9bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30¥121m
jpcrp040300-q2r_E02161-000Chinareportable segmentrevenue2022-04-01 → 2022-09-30¥5.1bn
jpcrp040300-q2r_E02161-000Chinareportable segmentrevenue external2022-04-01 → 2022-09-30¥4.8bn
jpcrp040300-q2r_E02161-000Chinareportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥358m
jpcrp040300-q2r_E02161-000Chinareportable segmentsegment profit2022-04-01 → 2022-09-30−¥274m
jpcrp040300-q2r_E02161-000Europereportable segmentrevenue2022-04-01 → 2022-09-30¥6.1bn
jpcrp040300-q2r_E02161-000Europereportable segmentrevenue external2022-04-01 → 2022-09-30¥5.9bn
jpcrp040300-q2r_E02161-000Europereportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥184m
jpcrp040300-q2r_E02161-000Europereportable segmentsegment profit2022-04-01 → 2022-09-30−¥320m
jpcrp040300-q2r_E02161-000Indonesiareportable segmentrevenue2022-04-01 → 2022-09-30¥10.6bn
jpcrp040300-q2r_E02161-000Indonesiareportable segmentrevenue external2022-04-01 → 2022-09-30¥10.2bn
jpcrp040300-q2r_E02161-000Indonesiareportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥403m
jpcrp040300-q2r_E02161-000Indonesiareportable segmentsegment profit2022-04-01 → 2022-09-30¥774m
jpcrp040300-q2r_E02161-000Japanreportable segmentrevenue2022-04-01 → 2022-09-30¥32.3bn
jpcrp040300-q2r_E02161-000Japanreportable segmentrevenue external2022-04-01 → 2022-09-30¥29.1bn
jpcrp040300-q2r_E02161-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥3.1bn
jpcrp040300-q2r_E02161-000Japanreportable segmentsegment profit2022-04-01 → 2022-09-30¥369m
jpcrp040300-q2r_E02161-000North Americareportable segmentrevenue2022-04-01 → 2022-09-30¥18.8bn
jpcrp040300-q2r_E02161-000North Americareportable segmentrevenue external2022-04-01 → 2022-09-30¥18.2bn
jpcrp040300-q2r_E02161-000North Americareportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥677m
jpcrp040300-q2r_E02161-000North Americareportable segmentsegment profit2022-04-01 → 2022-09-30−¥1.2bn
jpcrp040300-q2r_E02161-000Thailandreportable segmentrevenue2022-04-01 → 2022-09-30¥3.2bn
jpcrp040300-q2r_E02161-000Thailandreportable segmentrevenue external2022-04-01 → 2022-09-30¥3.0bn
jpcrp040300-q2r_E02161-000Thailandreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥173m
jpcrp040300-q2r_E02161-000Thailandreportable segmentsegment profit2022-04-01 → 2022-09-30¥263m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥76.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥71.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥4.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30−¥386m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-09-30−¥5.3bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥5.3bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-09-30¥96m
jpcrp040300-q2r_E02161-000Chinareportable segmentrevenue2021-04-01 → 2021-09-30¥5.7bn
jpcrp040300-q2r_E02161-000Chinareportable segmentrevenue external2021-04-01 → 2021-09-30¥5.7bn
jpcrp040300-q2r_E02161-000Chinareportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥68m
jpcrp040300-q2r_E02161-000Chinareportable segmentsegment profit2021-04-01 → 2021-09-30¥178m
jpcrp040300-q2r_E02161-000Europereportable segmentrevenue2021-04-01 → 2021-09-30¥6.3bn
jpcrp040300-q2r_E02161-000Europereportable segmentrevenue external2021-04-01 → 2021-09-30¥6.1bn
jpcrp040300-q2r_E02161-000Europereportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥228m
jpcrp040300-q2r_E02161-000Europereportable segmentsegment profit2021-04-01 → 2021-09-30−¥44m
jpcrp040300-q2r_E02161-000Indonesiareportable segmentrevenue2021-04-01 → 2021-09-30¥8.6bn
jpcrp040300-q2r_E02161-000Indonesiareportable segmentrevenue external2021-04-01 → 2021-09-30¥8.0bn
jpcrp040300-q2r_E02161-000Indonesiareportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥593m
jpcrp040300-q2r_E02161-000Indonesiareportable segmentsegment profit2021-04-01 → 2021-09-30¥920m
jpcrp040300-q2r_E02161-000Japanreportable segmentrevenue2021-04-01 → 2021-09-30¥32.6bn
jpcrp040300-q2r_E02161-000Japanreportable segmentrevenue external2021-04-01 → 2021-09-30¥28.9bn
jpcrp040300-q2r_E02161-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥3.6bn
jpcrp040300-q2r_E02161-000Japanreportable segmentsegment profit2021-04-01 → 2021-09-30¥2.7bn
jpcrp040300-q2r_E02161-000North Americareportable segmentrevenue2021-04-01 → 2021-09-30¥16.2bn
jpcrp040300-q2r_E02161-000North Americareportable segmentrevenue external2021-04-01 → 2021-09-30¥15.7bn
jpcrp040300-q2r_E02161-000North Americareportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥537m
jpcrp040300-q2r_E02161-000North Americareportable segmentsegment profit2021-04-01 → 2021-09-30−¥1.2bn
jpcrp040300-q2r_E02161-000Thailandreportable segmentrevenue2021-04-01 → 2021-09-30¥3.4bn
jpcrp040300-q2r_E02161-000Thailandreportable segmentrevenue external2021-04-01 → 2021-09-30¥3.2bn
jpcrp040300-q2r_E02161-000Thailandreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥230m
jpcrp040300-q2r_E02161-000Thailandreportable segmentsegment profit2021-04-01 → 2021-09-30¥504m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-09-30¥72.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-09-30¥67.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-09-30¥5.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-09-30¥3.0bn

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

All source rows · 583
ItemContextValueUnit
Other noiPrior1YTDDuration76000000JPY
Other noiCurrentYTDDuration583000000JPY
Non operating incomePrior1YTDDuration569000000JPY
Non operating incomeCurrentYTDDuration5815000000JPY
Interest expenses noePrior1YTDDuration433000000JPY
Interest expenses noeCurrentYTDDuration468000000JPY
Expenses for product compensation noePrior1YTDDuration67000000JPY
Expenses for product compensation noeCurrentYTDDuration24000000JPY
Other noePrior1YTDDuration217000000JPY
Other noeCurrentYTDDuration140000000JPY
Non operating expensesPrior1YTDDuration717000000JPY
Non operating expensesCurrentYTDDuration632000000JPY
Ordinary incomePrior1YTDDuration2953000000JPY
Ordinary incomeCurrentYTDDuration4918000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration504000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration523000000JPY
Insurance income eiPrior1YTDDuration－JPY
Insurance income eiCurrentYTDDuration86000000JPY
Extraordinary incomePrior1YTDDuration504000000JPY
Extraordinary incomeCurrentYTDDuration609000000JPY
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration54000000JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration57000000JPY
Business structure improvement expenses elPrior1YTDDuration121000000JPY
Business structure improvement expenses elCurrentYTDDuration110000000JPY
Extraordinary lossPrior1YTDDuration175000000JPY
Extraordinary lossCurrentYTDDuration167000000JPY
Income before income taxesPrior1YTDDuration3282000000JPY
Income before income taxesCurrentYTDDuration5360000000JPY
Income taxes currentPrior1YTDDuration591000000JPY
Income taxes currentCurrentYTDDuration428000000JPY
Income taxes deferredPrior1YTDDuration38000000JPY
Income taxes deferredCurrentYTDDuration75000000JPY
Income taxesPrior1YTDDuration629000000JPY
Income taxesCurrentYTDDuration503000000JPY
Profit lossPrior1YTDDuration2653000000JPY
Profit lossCurrentYTDDuration4857000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration405000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration247000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2248000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration4610000000JPY
Profit lossPrior1YTDDuration2653000000JPY
Profit lossCurrentYTDDuration4857000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration854000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-831000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1270000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration505000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-86000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-202000000JPY
Other comprehensive incomePrior1YTDDuration2039000000JPY
Other comprehensive incomeCurrentYTDDuration-529000000JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass