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← Futaba Industrial

Quarterly report · Q3

7241.TEDINET S100SSXG
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥610.2bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥708.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥514.7bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥16.0bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥2.5bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥15.6bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥7.8bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.4bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥15.6bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥2.4bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥10.8bn2023-04-01 → 2023-12-31Cons.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)¥665m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥11.3bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥1.0bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥322.8bnat 2023-12-31Cons.Assets
Total assets¥319.8bnat 2023-03-31Cons.Assets
Total assets¥315.7bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥208.1bnat 2023-12-31Cons.Liabilities
Total liabilities¥220.0bnat 2023-03-31Cons.Liabilities
Net assets / equity¥114.7bnat 2023-12-31Cons.Net assets
Net assets / equity¥99.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥92.9bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥33.3bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥10.3bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥120.352023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥45.012023-10-01 → 2023-12-31dCons.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)¥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)
Equity ratio33.6%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio29.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio27.6%at 2022-12-31Cons.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 · 53
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥6.8bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥6.8bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31¥172m
jpcrp040300-q3r_E02195-000Asiareportable segmentrevenue2023-04-01 → 2023-12-31¥46.2bn
jpcrp040300-q3r_E02195-000Asiareportable segmentrevenue external2023-04-01 → 2023-12-31¥46.2bn
jpcrp040300-q3r_E02195-000Asiareportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥1m
jpcrp040300-q3r_E02195-000Asiareportable segmentsegment profit2023-04-01 → 2023-12-31¥1.5bn
jpcrp040300-q3r_E02195-000Chinareportable segmentrevenue2023-04-01 → 2023-12-31¥69.0bn
jpcrp040300-q3r_E02195-000Chinareportable segmentrevenue external2023-04-01 → 2023-12-31¥69.0bn
jpcrp040300-q3r_E02195-000Chinareportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥4m
jpcrp040300-q3r_E02195-000Chinareportable segmentsegment profit2023-04-01 → 2023-12-31¥2.5bn
jpcrp040300-q3r_E02195-000Europereportable segmentrevenue2023-04-01 → 2023-12-31¥55.9bn
jpcrp040300-q3r_E02195-000Europereportable segmentrevenue external2023-04-01 → 2023-12-31¥55.9bn
jpcrp040300-q3r_E02195-000Europereportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥1m
jpcrp040300-q3r_E02195-000Europereportable segmentsegment profit2023-04-01 → 2023-12-31¥1.2bn
jpcrp040300-q3r_E02195-000Japanreportable segmentrevenue2023-04-01 → 2023-12-31¥280.4bn
jpcrp040300-q3r_E02195-000Japanreportable segmentrevenue external2023-04-01 → 2023-12-31¥273.6bn
jpcrp040300-q3r_E02195-000Japanreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥6.8bn
jpcrp040300-q3r_E02195-000Japanreportable segmentsegment profit2023-04-01 → 2023-12-31¥8.7bn
jpcrp040300-q3r_E02195-000North Americareportable segmentrevenue2023-04-01 → 2023-12-31¥165.5bn
jpcrp040300-q3r_E02195-000North Americareportable segmentrevenue external2023-04-01 → 2023-12-31¥165.5bn
jpcrp040300-q3r_E02195-000North Americareportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥13m
jpcrp040300-q3r_E02195-000North Americareportable segmentsegment profit2023-04-01 → 2023-12-31¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥617.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥610.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥6.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥15.8bn
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

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

All source rows · 405
ItemContextValueUnit
Litigation settlement noePrior1YTDDuration－JPY
Litigation settlement noeCurrentYTDDuration573000000JPY
Miscellaneous loss noePrior1YTDDuration196000000JPY
Miscellaneous loss noeCurrentYTDDuration258000000JPY
Non operating expensesPrior1YTDDuration1739000000JPY
Non operating expensesCurrentYTDDuration2695000000JPY
Ordinary incomePrior1YTDDuration2434000000JPY
Ordinary incomeCurrentYTDDuration15609000000JPY
Income before income taxesPrior1YTDDuration2434000000JPY
Income before income taxesCurrentYTDDuration15609000000JPY
Income taxesPrior1YTDDuration1397000000JPY
Income taxesCurrentYTDDuration4330000000JPY
Profit lossPrior1YTDDuration1036000000JPY
Profit lossCurrentYTDDuration11278000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration370000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration512000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration665000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration10765000000JPY
Profit lossPrior1YTDDuration1036000000JPY
Profit lossCurrentYTDDuration11278000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-1059000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration3029000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration4033000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration2861000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-347000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-257000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration966000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration399000000JPY
Other comprehensive incomePrior1YTDDuration3593000000JPY
Other comprehensive incomeCurrentYTDDuration6033000000JPY
Comprehensive incomePrior1YTDDuration4629000000JPY
Comprehensive incomeCurrentYTDDuration17312000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration3838000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration16583000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration791000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration729000000JPY
Freightage and packing expenses sgaPrior1YTDDuration4863000000JPY
Freightage and packing expenses sgaCurrentYTDDuration5083000000JPY
Salaries allowances and bonuses sgaPrior1YTDDuration6479000000JPY
Salaries allowances and bonuses sgaCurrentYTDDuration7030000000JPY
Retirement benefit expenses sgaPrior1YTDDuration37000000JPY
Retirement benefit expenses sgaCurrentYTDDuration44000000JPY
Provision for directors bonuses sgaPrior1YTDDuration26000000JPY
Provision for directors bonuses sgaCurrentYTDDuration1000000JPY
Legal and employee benefits expenses sgaPrior1YTDDuration1248000000JPY
Legal and employee benefits expenses sgaCurrentYTDDuration1375000000JPY
Taxes and dues sgaPrior1YTDDuration767000000JPY
Taxes and dues sgaCurrentYTDDuration743000000JPY
Depreciation sgaPrior1YTDDuration829000000JPY
Depreciation sgaCurrentYTDDuration921000000JPY

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 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass