Tokyo Tape
Sign in
← 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
Gain on liquidation of subsidiaries and affiliates eiPrior1YTDDuration11000000JPY
Gain on liquidation of subsidiaries and affiliates eiCurrentYTDDuration－JPY
Gain on sales of investment securities eiPrior1YTDDuration99000000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration110000000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on sales of investments in capital of subsidiaries and associates elPrior1YTDDuration1122000000JPY
Loss on sales of investments in capital of subsidiaries and associates elCurrentYTDDuration－JPY
Loss on valuation of investment securities elPrior1YTDDuration7000000JPY
Loss on valuation of investment securities elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration1129000000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration2172000000JPY
Income before income taxesCurrentYTDDuration2434000000JPY
Income taxesPrior1YTDDuration1907000000JPY
Income taxesCurrentYTDDuration1397000000JPY
Profit lossPrior1YTDDuration265000000JPY
Profit lossCurrentYTDDuration1036000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration748000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration370000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-483000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration665000000JPY
Profit lossPrior1YTDDuration265000000JPY
Profit lossCurrentYTDDuration1036000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration905000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-1059000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration2959000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration4033000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-213000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-347000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration695000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration966000000JPY
Other comprehensive incomePrior1YTDDuration4346000000JPY
Other comprehensive incomeCurrentYTDDuration3593000000JPY
Comprehensive incomePrior1YTDDuration4612000000JPY
Comprehensive incomeCurrentYTDDuration4629000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration3215000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration3838000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration1397000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration791000000JPY
Freightage and packing expenses sgaPrior1YTDDuration4884000000JPY
Freightage and packing expenses sgaCurrentYTDDuration4863000000JPY
Salaries allowances and bonuses sgaPrior1YTDDuration5763000000JPY
Salaries allowances and bonuses sgaCurrentYTDDuration6479000000JPY
Retirement benefit expenses sgaPrior1YTDDuration88000000JPY
Retirement benefit expenses sgaCurrentYTDDuration37000000JPY
Provision for directors bonuses sgaPrior1YTDDuration18000000JPY
Provision for directors bonuses sgaCurrentYTDDuration26000000JPY
Legal and employee benefits expenses sgaPrior1YTDDuration1093000000JPY
Legal and employee benefits expenses sgaCurrentYTDDuration1248000000JPY

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