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← Futaba Industrial

Quarterly report · Q1

7241.TEDINET S100OX76
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥153.5bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥572.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥136.9bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥2.0bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥3.2bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥1.6bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥7.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.6bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥1.6bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥2.5bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥1.7bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.6bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥1.7bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥2.0bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥321.2bnat 2022-06-30Cons.Assets
Total assets¥309.5bnat 2022-03-31Cons.Assets
Total assets¥296.7bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥229.9bnat 2022-06-30Cons.Liabilities
Total liabilities¥219.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥91.3bnat 2022-06-30Cons.Net assets
Net assets / equity¥90.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥90.6bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥10.3bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥6.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-19.542022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥36.942021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.612021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥17.62021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio26.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio27.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio27.0%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 · 51
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥2.7bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥2.7bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥62m
jpcrp040300-q1r_E02195-000Asiareportable segmentrevenue2022-04-01 → 2022-06-30¥15.4bn
jpcrp040300-q1r_E02195-000Asiareportable segmentrevenue external2022-04-01 → 2022-06-30¥15.4bn
jpcrp040300-q1r_E02195-000Asiareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E02195-000Asiareportable segmentsegment profit2022-04-01 → 2022-06-30¥166m
jpcrp040300-q1r_E02195-000Chinareportable segmentrevenue2022-04-01 → 2022-06-30¥24.3bn
jpcrp040300-q1r_E02195-000Chinareportable segmentrevenue external2022-04-01 → 2022-06-30¥24.3bn
jpcrp040300-q1r_E02195-000Chinareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥26m
jpcrp040300-q1r_E02195-000Chinareportable segmentsegment profit2022-04-01 → 2022-06-30¥256m
jpcrp040300-q1r_E02195-000Europereportable segmentrevenue2022-04-01 → 2022-06-30¥16.0bn
jpcrp040300-q1r_E02195-000Europereportable segmentrevenue external2022-04-01 → 2022-06-30¥16.0bn
jpcrp040300-q1r_E02195-000Europereportable segmentsegment profit2022-04-01 → 2022-06-30¥58m
jpcrp040300-q1r_E02195-000Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥65.5bn
jpcrp040300-q1r_E02195-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥62.8bn
jpcrp040300-q1r_E02195-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2.7bn
jpcrp040300-q1r_E02195-000Japanreportable segmentsegment profit2022-04-01 → 2022-06-30−¥587m
jpcrp040300-q1r_E02195-000North Americareportable segmentrevenue2022-04-01 → 2022-06-30¥35.0bn
jpcrp040300-q1r_E02195-000North Americareportable segmentrevenue external2022-04-01 → 2022-06-30¥35.0bn
jpcrp040300-q1r_E02195-000North Americareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥13m
jpcrp040300-q1r_E02195-000North Americareportable segmentsegment profit2022-04-01 → 2022-06-30−¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥156.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥153.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥2.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30−¥2.1bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥3.2bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥3.2bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E02195-000Asiareportable segmentrevenue2021-04-01 → 2021-06-30¥16.5bn
jpcrp040300-q1r_E02195-000Asiareportable segmentrevenue external2021-04-01 → 2021-06-30¥16.5bn
jpcrp040300-q1r_E02195-000Asiareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E02195-000Asiareportable segmentsegment profit2021-04-01 → 2021-06-30¥332m
jpcrp040300-q1r_E02195-000Chinareportable segmentrevenue2021-04-01 → 2021-06-30¥21.9bn
jpcrp040300-q1r_E02195-000Chinareportable segmentrevenue external2021-04-01 → 2021-06-30¥21.9bn
jpcrp040300-q1r_E02195-000Chinareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥28m
jpcrp040300-q1r_E02195-000Chinareportable segmentsegment profit2021-04-01 → 2021-06-30¥890m
jpcrp040300-q1r_E02195-000Europereportable segmentrevenue2021-04-01 → 2021-06-30¥12.6bn
jpcrp040300-q1r_E02195-000Europereportable segmentrevenue external2021-04-01 → 2021-06-30¥12.6bn
jpcrp040300-q1r_E02195-000Europereportable segmentsegment profit2021-04-01 → 2021-06-30¥527m
jpcrp040300-q1r_E02195-000Japanreportable segmentrevenue2021-04-01 → 2021-06-30¥62.2bn
jpcrp040300-q1r_E02195-000Japanreportable segmentrevenue external2021-04-01 → 2021-06-30¥59.1bn
jpcrp040300-q1r_E02195-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥3.1bn
jpcrp040300-q1r_E02195-000Japanreportable segmentsegment profit2021-04-01 → 2021-06-30¥765m
jpcrp040300-q1r_E02195-000North Americareportable segmentrevenue2021-04-01 → 2021-06-30¥26.8bn
jpcrp040300-q1r_E02195-000North Americareportable segmentrevenue external2021-04-01 → 2021-06-30¥26.8bn
jpcrp040300-q1r_E02195-000North Americareportable segmentsegment profit2021-04-01 → 2021-06-30¥689m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥140.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥136.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥3.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥3.2bn

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

All source rows · 399
ItemContextValueUnit
Foreign currency translation adjustmentPrior1YearInstant7300000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant11460000000JPY
Remeasurements of defined benefit plansPrior1YearInstant3986000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant3870000000JPY
Valuation and translation adjustmentsPrior1YearInstant19269000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant22884000000JPY
Non controlling interestsPrior1YearInstant5794000000JPY
Non controlling interestsCurrentQuarterInstant6170000000JPY
Net assetsPrior1YearInstant90014000000JPY
Net assetsCurrentQuarterInstant91292000000JPY
Liabilities and net assetsPrior1YearInstant309487000000JPY
Liabilities and net assetsCurrentQuarterInstant321234000000JPY
Net salesPrior1YTDDuration136928000000JPY
Net salesCurrentYTDDuration153488000000JPY
Cost of salesPrior1YTDDuration128159000000JPY
Cost of salesCurrentYTDDuration149425000000JPY
Gross profitPrior1YTDDuration8769000000JPY
Gross profitCurrentYTDDuration4062000000JPY
Selling general and administrative expensesPrior1YTDDuration5562000000JPY
Selling general and administrative expensesCurrentYTDDuration6071000000JPY
Operating incomePrior1YTDDuration3206000000JPY
Operating incomeCurrentYTDDuration-2009000000JPY
Interest income noiPrior1YTDDuration19000000JPY
Interest income noiCurrentYTDDuration18000000JPY
Dividends income noiPrior1YTDDuration161000000JPY
Dividends income noiCurrentYTDDuration186000000JPY
Gain on sales of scraps1 noiPrior1YTDDuration126000000JPY
Gain on sales of scraps1 noiCurrentYTDDuration116000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration62000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration165000000JPY
Foreign exchange gains noiPrior1YTDDuration247000000JPY
Foreign exchange gains noiCurrentYTDDuration－JPY
Miscellaneous income noiPrior1YTDDuration200000000JPY
Miscellaneous income noiCurrentYTDDuration268000000JPY
Non operating incomePrior1YTDDuration817000000JPY
Non operating incomeCurrentYTDDuration756000000JPY
Interest expenses noePrior1YTDDuration199000000JPY
Interest expenses noeCurrentYTDDuration243000000JPY
Loss on abandonment of noncurrent assets noePrior1YTDDuration99000000JPY
Loss on abandonment of noncurrent assets noeCurrentYTDDuration52000000JPY
Foreign exchange losses noePrior1YTDDuration－JPY
Foreign exchange losses noeCurrentYTDDuration22000000JPY
Miscellaneous loss noePrior1YTDDuration125000000JPY
Miscellaneous loss noeCurrentYTDDuration54000000JPY
Non operating expensesPrior1YTDDuration424000000JPY
Non operating expensesCurrentYTDDuration372000000JPY
Ordinary incomePrior1YTDDuration3600000000JPY
Ordinary incomeCurrentYTDDuration-1625000000JPY
Loss on sales of investments in capital of subsidiaries and associates elPrior1YTDDuration1126000000JPY
Loss on sales of investments in capital of subsidiaries and associates elCurrentYTDDuration－JPY

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