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← Futaba Industrial

Quarterly report · Q3

7241.TEDINET S100Q4GC
Period2022-04-01 → 2022-12-31
Filed2023-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥514.7bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥572.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥408.1bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥2.5bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥2.2bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥2.4bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥7.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.2bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥2.4bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥2.2bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥665m2022-04-01 → 2022-12-31Cons.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)−¥483m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.0bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥265m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥315.7bnat 2022-12-31Cons.Assets
Total assets¥309.5bnat 2022-03-31Cons.Assets
Total assets¥296.2bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥222.7bnat 2022-12-31Cons.Liabilities
Total liabilities¥219.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥92.9bnat 2022-12-31Cons.Net assets
Net assets / equity¥90.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥81.2bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥14.3bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥6.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥7.442022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥19.772022-10-01 → 2022-12-31dCons.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)¥-5.42021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.792021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio27.6%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio27.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio25.6%at 2021-12-31Cons.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 → 2022-12-31−¥8.3bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥8.3bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥266m
jpcrp040300-q3r_E02195-000Asiareportable segmentrevenue2022-04-01 → 2022-12-31¥52.3bn
jpcrp040300-q3r_E02195-000Asiareportable segmentrevenue external2022-04-01 → 2022-12-31¥52.3bn
jpcrp040300-q3r_E02195-000Asiareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2m
jpcrp040300-q3r_E02195-000Asiareportable segmentsegment profit2022-04-01 → 2022-12-31¥907m
jpcrp040300-q3r_E02195-000Chinareportable segmentrevenue2022-04-01 → 2022-12-31¥79.1bn
jpcrp040300-q3r_E02195-000Chinareportable segmentrevenue external2022-04-01 → 2022-12-31¥79.0bn
jpcrp040300-q3r_E02195-000Chinareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥103m
jpcrp040300-q3r_E02195-000Chinareportable segmentsegment profit2022-04-01 → 2022-12-31¥1.8bn
jpcrp040300-q3r_E02195-000Europereportable segmentrevenue2022-04-01 → 2022-12-31¥52.5bn
jpcrp040300-q3r_E02195-000Europereportable segmentrevenue external2022-04-01 → 2022-12-31¥52.5bn
jpcrp040300-q3r_E02195-000Europereportable segmentsegment profit2022-04-01 → 2022-12-31¥937m
jpcrp040300-q3r_E02195-000Japanreportable segmentrevenue2022-04-01 → 2022-12-31¥216.5bn
jpcrp040300-q3r_E02195-000Japanreportable segmentrevenue external2022-04-01 → 2022-12-31¥208.3bn
jpcrp040300-q3r_E02195-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥8.1bn
jpcrp040300-q3r_E02195-000Japanreportable segmentsegment profit2022-04-01 → 2022-12-31¥791m
jpcrp040300-q3r_E02195-000North Americareportable segmentrevenue2022-04-01 → 2022-12-31¥122.6bn
jpcrp040300-q3r_E02195-000North Americareportable segmentrevenue external2022-04-01 → 2022-12-31¥122.6bn
jpcrp040300-q3r_E02195-000North Americareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥18m
jpcrp040300-q3r_E02195-000North Americareportable segmentsegment profit2022-04-01 → 2022-12-31−¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥523.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥514.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥8.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥2.2bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥10.0bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥10.0bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31¥230m
jpcrp040300-q3r_E02195-000Asiareportable segmentrevenue2021-04-01 → 2021-12-31¥58.7bn
jpcrp040300-q3r_E02195-000Asiareportable segmentrevenue external2021-04-01 → 2021-12-31¥58.7bn
jpcrp040300-q3r_E02195-000Asiareportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥3m
jpcrp040300-q3r_E02195-000Asiareportable segmentsegment profit2021-04-01 → 2021-12-31¥810m
jpcrp040300-q3r_E02195-000Chinareportable segmentrevenue2021-04-01 → 2021-12-31¥69.3bn
jpcrp040300-q3r_E02195-000Chinareportable segmentrevenue external2021-04-01 → 2021-12-31¥69.2bn
jpcrp040300-q3r_E02195-000Chinareportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥142m
jpcrp040300-q3r_E02195-000Chinareportable segmentsegment profit2021-04-01 → 2021-12-31¥2.9bn
jpcrp040300-q3r_E02195-000Europereportable segmentrevenue2021-04-01 → 2021-12-31¥30.6bn
jpcrp040300-q3r_E02195-000Europereportable segmentrevenue external2021-04-01 → 2021-12-31¥30.6bn
jpcrp040300-q3r_E02195-000Europereportable segmentsegment profit2021-04-01 → 2021-12-31¥339m
jpcrp040300-q3r_E02195-000Japanreportable segmentrevenue2021-04-01 → 2021-12-31¥182.1bn
jpcrp040300-q3r_E02195-000Japanreportable segmentrevenue external2021-04-01 → 2021-12-31¥172.3bn
jpcrp040300-q3r_E02195-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥9.8bn
jpcrp040300-q3r_E02195-000Japanreportable segmentsegment profit2021-04-01 → 2021-12-31−¥855m
jpcrp040300-q3r_E02195-000North Americareportable segmentrevenue2021-04-01 → 2021-12-31¥77.3bn
jpcrp040300-q3r_E02195-000North Americareportable segmentrevenue external2021-04-01 → 2021-12-31¥77.3bn
jpcrp040300-q3r_E02195-000North Americareportable segmentsegment profit2021-04-01 → 2021-12-31−¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥418.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥408.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥10.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥2.0bn

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

All source rows · 409
ItemContextValueUnit
Valuation difference on available for sale securitiesPrior1YearInstant7982000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant6923000000JPY
Foreign currency translation adjustmentPrior1YearInstant7300000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant11880000000JPY
Remeasurements of defined benefit plansPrior1YearInstant3986000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant3638000000JPY
Valuation and translation adjustmentsPrior1YearInstant19269000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant22442000000JPY
Non controlling interestsPrior1YearInstant5794000000JPY
Non controlling interestsCurrentQuarterInstant5808000000JPY
Net assetsPrior1YearInstant90014000000JPY
Net assetsCurrentQuarterInstant92921000000JPY
Liabilities and net assetsPrior1YearInstant309487000000JPY
Liabilities and net assetsCurrentQuarterInstant315670000000JPY
Net salesPrior1YTDDuration408146000000JPY
Net salesCurrentYTDDuration514747000000JPY
Cost of salesPrior1YTDDuration388902000000JPY
Cost of salesCurrentYTDDuration493110000000JPY
Gross profitPrior1YTDDuration19243000000JPY
Gross profitCurrentYTDDuration21636000000JPY
Selling general and administrative expensesPrior1YTDDuration17006000000JPY
Selling general and administrative expensesCurrentYTDDuration19163000000JPY
Operating incomePrior1YTDDuration2236000000JPY
Operating incomeCurrentYTDDuration2472000000JPY
Interest income noiPrior1YTDDuration58000000JPY
Interest income noiCurrentYTDDuration102000000JPY
Dividends income noiPrior1YTDDuration312000000JPY
Dividends income noiCurrentYTDDuration377000000JPY
Gain on sales of scraps1 noiPrior1YTDDuration425000000JPY
Gain on sales of scraps1 noiCurrentYTDDuration341000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration592000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration238000000JPY
Foreign exchange gains noiPrior1YTDDuration312000000JPY
Foreign exchange gains noiCurrentYTDDuration－JPY
Miscellaneous income noiPrior1YTDDuration542000000JPY
Miscellaneous income noiCurrentYTDDuration641000000JPY
Non operating incomePrior1YTDDuration2244000000JPY
Non operating incomeCurrentYTDDuration1701000000JPY
Interest expenses noePrior1YTDDuration598000000JPY
Interest expenses noeCurrentYTDDuration963000000JPY
Loss on abandonment of noncurrent assets noePrior1YTDDuration523000000JPY
Loss on abandonment of noncurrent assets noeCurrentYTDDuration186000000JPY
Foreign exchange losses noePrior1YTDDuration－JPY
Foreign exchange losses noeCurrentYTDDuration392000000JPY
Miscellaneous loss noePrior1YTDDuration166000000JPY
Miscellaneous loss noeCurrentYTDDuration196000000JPY
Non operating expensesPrior1YTDDuration1289000000JPY
Non operating expensesCurrentYTDDuration1739000000JPY
Ordinary incomePrior1YTDDuration3192000000JPY
Ordinary incomeCurrentYTDDuration2434000000JPY

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass