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← Futaba Industrial

Quarterly report · Q1

7241.TEDINET S100RKSI
Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥204.7bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥708.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥153.5bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥4.7bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income−¥2.0bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥4.9bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥7.8bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥1.6bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥4.9bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax−¥1.6bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥3.1bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥10.6bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥1.7bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥3.3bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income−¥1.7bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥334.1bnat 2023-06-30Cons.Assets
Total assets¥319.8bnat 2023-03-31Cons.Assets
Total assets¥321.2bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥226.3bnat 2023-06-30Cons.Liabilities
Total liabilities¥220.0bnat 2023-03-31Cons.Liabilities
Net assets / equity¥107.8bnat 2023-06-30Cons.Net assets
Net assets / equity¥99.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥91.3bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥21.8bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥10.3bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥34.382023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥118.262022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-19.542022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥34.382023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio30.4%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio29.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio26.5%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 · 53
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥2.1bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥2.1bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30¥134m
jpcrp040300-q1r_E02195-000Asiareportable segmentrevenue2023-04-01 → 2023-06-30¥15.3bn
jpcrp040300-q1r_E02195-000Asiareportable segmentrevenue external2023-04-01 → 2023-06-30¥15.3bn
jpcrp040300-q1r_E02195-000Asiareportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥0
jpcrp040300-q1r_E02195-000Asiareportable segmentsegment profit2023-04-01 → 2023-06-30¥485m
jpcrp040300-q1r_E02195-000Chinareportable segmentrevenue2023-04-01 → 2023-06-30¥23.1bn
jpcrp040300-q1r_E02195-000Chinareportable segmentrevenue external2023-04-01 → 2023-06-30¥23.1bn
jpcrp040300-q1r_E02195-000Chinareportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1m
jpcrp040300-q1r_E02195-000Chinareportable segmentsegment profit2023-04-01 → 2023-06-30¥611m
jpcrp040300-q1r_E02195-000Europereportable segmentrevenue2023-04-01 → 2023-06-30¥21.0bn
jpcrp040300-q1r_E02195-000Europereportable segmentrevenue external2023-04-01 → 2023-06-30¥21.0bn
jpcrp040300-q1r_E02195-000Europereportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥0
jpcrp040300-q1r_E02195-000Europereportable segmentsegment profit2023-04-01 → 2023-06-30¥467m
jpcrp040300-q1r_E02195-000Japanreportable segmentrevenue2023-04-01 → 2023-06-30¥92.3bn
jpcrp040300-q1r_E02195-000Japanreportable segmentrevenue external2023-04-01 → 2023-06-30¥90.2bn
jpcrp040300-q1r_E02195-000Japanreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥2.1bn
jpcrp040300-q1r_E02195-000Japanreportable segmentsegment profit2023-04-01 → 2023-06-30¥2.7bn
jpcrp040300-q1r_E02195-000North Americareportable segmentrevenue2023-04-01 → 2023-06-30¥55.0bn
jpcrp040300-q1r_E02195-000North Americareportable segmentrevenue external2023-04-01 → 2023-06-30¥55.0bn
jpcrp040300-q1r_E02195-000North Americareportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥0
jpcrp040300-q1r_E02195-000North Americareportable segmentsegment profit2023-04-01 → 2023-06-30¥323m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥206.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥204.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥2.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥4.6bn
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

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

All source rows · 397
ItemContextValueUnit
Shareholders equityPrior1YearInstant74581000000JPY
Shareholders equityCurrentQuarterInstant76418000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant7500000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant9163000000JPY
Foreign currency translation adjustmentPrior1YearInstant9802000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant13845000000JPY
Remeasurements of defined benefit plansPrior1YearInstant2187000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant2101000000JPY
Valuation and translation adjustmentsPrior1YearInstant19489000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant25109000000JPY
Non controlling interestsPrior1YearInstant5675000000JPY
Non controlling interestsCurrentQuarterInstant6256000000JPY
Net assetsPrior1YearInstant99747000000JPY
Net assetsCurrentQuarterInstant107785000000JPY
Liabilities and net assetsPrior1YearInstant319768000000JPY
Liabilities and net assetsCurrentQuarterInstant334076000000JPY
Net salesPrior1YTDDuration153488000000JPY
Net salesCurrentYTDDuration204673000000JPY
Cost of salesPrior1YTDDuration149425000000JPY
Cost of salesCurrentYTDDuration193183000000JPY
Gross profitPrior1YTDDuration4062000000JPY
Gross profitCurrentYTDDuration11490000000JPY
Selling general and administrative expensesPrior1YTDDuration6071000000JPY
Selling general and administrative expensesCurrentYTDDuration6760000000JPY
Operating incomePrior1YTDDuration-2009000000JPY
Operating incomeCurrentYTDDuration4729000000JPY
Interest income noiPrior1YTDDuration18000000JPY
Interest income noiCurrentYTDDuration104000000JPY
Dividends income noiPrior1YTDDuration186000000JPY
Dividends income noiCurrentYTDDuration215000000JPY
Gain on sales of scraps1 noiPrior1YTDDuration116000000JPY
Gain on sales of scraps1 noiCurrentYTDDuration70000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration165000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration18000000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration261000000JPY
Miscellaneous income noiPrior1YTDDuration268000000JPY
Miscellaneous income noiCurrentYTDDuration109000000JPY
Non operating incomePrior1YTDDuration756000000JPY
Non operating incomeCurrentYTDDuration779000000JPY
Interest expenses noePrior1YTDDuration243000000JPY
Interest expenses noeCurrentYTDDuration320000000JPY
Loss on abandonment of noncurrent assets noePrior1YTDDuration52000000JPY
Loss on abandonment of noncurrent assets noeCurrentYTDDuration119000000JPY
Foreign exchange losses noePrior1YTDDuration22000000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Miscellaneous loss noePrior1YTDDuration54000000JPY
Miscellaneous loss noeCurrentYTDDuration203000000JPY
Non operating expensesPrior1YTDDuration372000000JPY
Non operating expensesCurrentYTDDuration642000000JPY

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 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 · 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