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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
Loss on valuation of investment securities elPrior1YTDDuration7000000JPY
Loss on valuation of investment securities elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration1133000000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration2466000000JPY
Income before income taxesCurrentYTDDuration-1625000000JPY
Income taxesPrior1YTDDuration515000000JPY
Income taxesCurrentYTDDuration115000000JPY
Profit lossPrior1YTDDuration1951000000JPY
Profit lossCurrentYTDDuration-1740000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration374000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration7000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1576000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-1747000000JPY
Profit lossPrior1YTDDuration1951000000JPY
Profit lossCurrentYTDDuration-1740000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration625000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-427000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1587000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration4278000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-71000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-115000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration188000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration249000000JPY
Other comprehensive incomePrior1YTDDuration2331000000JPY
Other comprehensive incomeCurrentYTDDuration3983000000JPY
Comprehensive incomePrior1YTDDuration4282000000JPY
Comprehensive incomeCurrentYTDDuration2243000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration3482000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1867000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration799000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration375000000JPY
Freightage and packing expenses sgaPrior1YTDDuration1676000000JPY
Freightage and packing expenses sgaCurrentYTDDuration1513000000JPY
Salaries allowances and bonuses sgaPrior1YTDDuration1933000000JPY
Salaries allowances and bonuses sgaCurrentYTDDuration2130000000JPY
Retirement benefit expenses sgaPrior1YTDDuration16000000JPY
Retirement benefit expenses sgaCurrentYTDDuration7000000JPY
Provision for directors bonuses sgaPrior1YTDDuration2000000JPY
Provision for directors bonuses sgaCurrentYTDDuration9000000JPY
Legal and employee benefits expenses sgaPrior1YTDDuration338000000JPY
Legal and employee benefits expenses sgaCurrentYTDDuration385000000JPY
Taxes and dues sgaPrior1YTDDuration209000000JPY
Taxes and dues sgaCurrentYTDDuration197000000JPY
Depreciation sgaPrior1YTDDuration226000000JPY
Depreciation sgaCurrentYTDDuration266000000JPY
Provision for product warranties sgaPrior1YTDDuration－JPY
Provision for product warranties sgaCurrentYTDDuration17000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02195-000JapanReportableSegmentsMember59088000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02195-000NorthAmericaReportableSegmentsMember26752000000JPY

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