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← Akebono Brake Industry

Quarterly report · Q1

7238.TEDINET S100RKJ9
Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥41.0bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥154.0bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥34.5bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income−¥99m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥190m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥1.2bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥2.3bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.2bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥1.7bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥3.5bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥1.3bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥960m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.9bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.3bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥3.1bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥144.0bnat 2023-06-30Cons.Assets
Total assets¥141.3bnat 2023-03-31Cons.Assets
Total assets¥143.8bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥90.9bnat 2023-06-30Cons.Liabilities
Total liabilities¥91.0bnat 2023-03-31Cons.Liabilities
Net assets / equity¥53.2bnat 2023-06-30Cons.Net assets
Net assets / equity¥50.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥51.2bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥25.8bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥25.5bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥25.8bnat 2023-06-30Cons.Cash and cash equivalents
Cash & equivalents¥25.5bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥29.3bnat 2022-06-30Cons.Cash and cash equivalents
Cash & equivalents¥30.3bnat 2022-03-31dCons.Cash and cash equivalents
Operating cash flow¥2.7bn2023-04-01 → 2023-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥4.6bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.9bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥372m2023-04-01 → 2023-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥6.4bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.5bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥1.4bn2023-04-01 → 2023-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.7bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.3bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥9.382023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥7.192022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥21.652022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥2.472023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥1.952022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥6.092022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio31.9%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio30.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio30.8%at 2022-06-30Cons.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 · 62
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥2.5bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥2.5bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30¥81m
jpcrp040300-q1r_E02161-000Chinareportable segmentrevenue2023-04-01 → 2023-06-30¥2.8bn
jpcrp040300-q1r_E02161-000Chinareportable segmentrevenue external2023-04-01 → 2023-06-30¥2.6bn
jpcrp040300-q1r_E02161-000Chinareportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥192m
jpcrp040300-q1r_E02161-000Chinareportable segmentsegment profit2023-04-01 → 2023-06-30−¥296m
jpcrp040300-q1r_E02161-000Europereportable segmentrevenue2023-04-01 → 2023-06-30¥4.1bn
jpcrp040300-q1r_E02161-000Europereportable segmentrevenue external2023-04-01 → 2023-06-30¥4.0bn
jpcrp040300-q1r_E02161-000Europereportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥102m
jpcrp040300-q1r_E02161-000Europereportable segmentsegment profit2023-04-01 → 2023-06-30¥176m
jpcrp040300-q1r_E02161-000Indonesiareportable segmentrevenue2023-04-01 → 2023-06-30¥6.3bn
jpcrp040300-q1r_E02161-000Indonesiareportable segmentrevenue external2023-04-01 → 2023-06-30¥6.2bn
jpcrp040300-q1r_E02161-000Indonesiareportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥139m
jpcrp040300-q1r_E02161-000Indonesiareportable segmentsegment profit2023-04-01 → 2023-06-30¥361m
jpcrp040300-q1r_E02161-000Japanreportable segmentrevenue2023-04-01 → 2023-06-30¥16.7bn
jpcrp040300-q1r_E02161-000Japanreportable segmentrevenue external2023-04-01 → 2023-06-30¥15.1bn
jpcrp040300-q1r_E02161-000Japanreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1.6bn
jpcrp040300-q1r_E02161-000Japanreportable segmentsegment profit2023-04-01 → 2023-06-30¥471m
jpcrp040300-q1r_E02161-000North Americareportable segmentrevenue2023-04-01 → 2023-06-30¥11.8bn
jpcrp040300-q1r_E02161-000North Americareportable segmentrevenue external2023-04-01 → 2023-06-30¥11.5bn
jpcrp040300-q1r_E02161-000North Americareportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥302m
jpcrp040300-q1r_E02161-000North Americareportable segmentsegment profit2023-04-01 → 2023-06-30−¥984m
jpcrp040300-q1r_E02161-000Thailandreportable segmentrevenue2023-04-01 → 2023-06-30¥1.7bn
jpcrp040300-q1r_E02161-000Thailandreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.6bn
jpcrp040300-q1r_E02161-000Thailandreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥108m
jpcrp040300-q1r_E02161-000Thailandreportable segmentsegment profit2023-04-01 → 2023-06-30¥91m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥43.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥41.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥2.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30−¥180m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥2.6bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥2.6bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥69m
jpcrp040300-q1r_E02161-000Chinareportable segmentrevenue2022-04-01 → 2022-06-30¥2.9bn
jpcrp040300-q1r_E02161-000Chinareportable segmentrevenue external2022-04-01 → 2022-06-30¥2.8bn
jpcrp040300-q1r_E02161-000Chinareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥143m
jpcrp040300-q1r_E02161-000Chinareportable segmentsegment profit2022-04-01 → 2022-06-30−¥6m
jpcrp040300-q1r_E02161-000Europereportable segmentrevenue2022-04-01 → 2022-06-30¥3.2bn
jpcrp040300-q1r_E02161-000Europereportable segmentrevenue external2022-04-01 → 2022-06-30¥3.0bn
jpcrp040300-q1r_E02161-000Europereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥131m
jpcrp040300-q1r_E02161-000Europereportable segmentsegment profit2022-04-01 → 2022-06-30−¥287m
jpcrp040300-q1r_E02161-000Indonesiareportable segmentrevenue2022-04-01 → 2022-06-30¥5.4bn
jpcrp040300-q1r_E02161-000Indonesiareportable segmentrevenue external2022-04-01 → 2022-06-30¥5.1bn
jpcrp040300-q1r_E02161-000Indonesiareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥307m
jpcrp040300-q1r_E02161-000Indonesiareportable segmentsegment profit2022-04-01 → 2022-06-30¥542m
jpcrp040300-q1r_E02161-000Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥15.4bn
jpcrp040300-q1r_E02161-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥13.9bn
jpcrp040300-q1r_E02161-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E02161-000Japanreportable segmentsegment profit2022-04-01 → 2022-06-30¥92m
jpcrp040300-q1r_E02161-000North Americareportable segmentrevenue2022-04-01 → 2022-06-30¥8.5bn
jpcrp040300-q1r_E02161-000North Americareportable segmentrevenue external2022-04-01 → 2022-06-30¥8.2bn
jpcrp040300-q1r_E02161-000North Americareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥350m
jpcrp040300-q1r_E02161-000North Americareportable segmentsegment profit2022-04-01 → 2022-06-30−¥395m
jpcrp040300-q1r_E02161-000Thailandreportable segmentrevenue2022-04-01 → 2022-06-30¥1.7bn
jpcrp040300-q1r_E02161-000Thailandreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E02161-000Thailandreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥86m
jpcrp040300-q1r_E02161-000Thailandreportable segmentsegment profit2022-04-01 → 2022-06-30¥175m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥37.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥34.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥2.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥122m

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

All source rows · 485
ItemContextValueUnit
Dividends income noiPrior1YTDDuration98000000JPY
Dividends income noiCurrentYTDDuration123000000JPY
Foreign exchange gains noiPrior1YTDDuration3123000000JPY
Foreign exchange gains noiCurrentYTDDuration1478000000JPY
Other noiPrior1YTDDuration111000000JPY
Other noiCurrentYTDDuration36000000JPY
Non operating incomePrior1YTDDuration3364000000JPY
Non operating incomeCurrentYTDDuration1692000000JPY
Interest expenses noePrior1YTDDuration226000000JPY
Interest expenses noeCurrentYTDDuration265000000JPY
Expenses for product compensation noePrior1YTDDuration13000000JPY
Expenses for product compensation noeCurrentYTDDuration12000000JPY
Other noePrior1YTDDuration77000000JPY
Other noeCurrentYTDDuration76000000JPY
Non operating expensesPrior1YTDDuration316000000JPY
Non operating expensesCurrentYTDDuration353000000JPY
Ordinary incomePrior1YTDDuration3239000000JPY
Ordinary incomeCurrentYTDDuration1240000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration302000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration436000000JPY
Extraordinary incomePrior1YTDDuration302000000JPY
Extraordinary incomeCurrentYTDDuration436000000JPY
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration5000000JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration10000000JPY
Business structure improvement expenses elPrior1YTDDuration20000000JPY
Business structure improvement expenses elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration25000000JPY
Extraordinary lossCurrentYTDDuration10000000JPY
Income before income taxesPrior1YTDDuration3517000000JPY
Income before income taxesCurrentYTDDuration1665000000JPY
Income taxes currentPrior1YTDDuration392000000JPY
Income taxes currentCurrentYTDDuration320000000JPY
Income taxes deferredPrior1YTDDuration23000000JPY
Income taxes deferredCurrentYTDDuration37000000JPY
Income taxesPrior1YTDDuration415000000JPY
Income taxesCurrentYTDDuration357000000JPY
Profit lossPrior1YTDDuration3101000000JPY
Profit lossCurrentYTDDuration1308000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration209000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration55000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2892000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1253000000JPY
Profit lossPrior1YTDDuration3101000000JPY
Profit lossCurrentYTDDuration1308000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-294000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration1031000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-400000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration595000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-98000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-67000000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass