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← Furuya Metal

Quarterly report · Q1

7826.TEDINET S100S8XU
Period2023-07-01 → 2023-09-30
Filed2023-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥10.1bn2023-07-01 → 2023-09-30Cons.Net sales
Revenue¥48.1bn2022-07-01 → 2023-06-30Cons.Net sales (5-year summary)
Revenue¥13.2bn2022-07-01 → 2022-09-30Cons.Net sales
Operating income¥2.0bn2023-07-01 → 2023-09-30Cons.Operating income
Operating income¥4.5bn2022-07-01 → 2022-09-30Cons.Operating income
Ordinary income¥2.1bn2023-07-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥12.4bn2022-07-01 → 2023-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.6bn2022-07-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥2.1bn2023-07-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥4.6bn2022-07-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥1.4bn2023-07-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥9.4bn2022-07-01 → 2023-06-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.9bn2022-07-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥1.4bn2023-07-01 → 2023-09-30Cons.Profit loss
Net income¥2.9bn2022-07-01 → 2022-09-30Cons.Profit loss
Total assets¥90.1bnat 2023-09-30Cons.Assets
Total assets¥87.5bnat 2023-06-30Cons.Assets
Total assets¥77.0bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥46.0bnat 2023-09-30Cons.Liabilities
Total liabilities¥43.2bnat 2023-06-30Cons.Liabilities
Net assets / equity¥44.0bnat 2023-09-30Cons.Net assets
Net assets / equity¥44.4bnat 2023-06-30Cons.Net assets
Net assets / equity¥37.9bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥3.1bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥3.1bnat 2023-06-30Cons.Cash and deposits
EPS (basic)¥204.992023-07-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1,347.522022-07-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥421.732022-07-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥204.152023-07-01 → 2023-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥1,341.982022-07-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥419.992022-07-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio48.6%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio50.4%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio48.9%at 2022-09-30Cons.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 · 24
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-07-01 → 2023-09-30¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-07-01 → 2023-09-30¥1.7bn
jpcrp040300-q1r_E02485-000Chemicalreportable segmentrevenue2023-07-01 → 2023-09-30¥3.2bn
jpcrp040300-q1r_E02485-000Chemicalreportable segmentrevenue external2023-07-01 → 2023-09-30¥3.2bn
jpcrp040300-q1r_E02485-000Electronicsreportable segmentrevenue2023-07-01 → 2023-09-30¥1.6bn
jpcrp040300-q1r_E02485-000Electronicsreportable segmentrevenue external2023-07-01 → 2023-09-30¥1.6bn
jpcrp040300-q1r_E02485-000Thermalreportable segmentrevenue2023-07-01 → 2023-09-30¥1.5bn
jpcrp040300-q1r_E02485-000Thermalreportable segmentrevenue external2023-07-01 → 2023-09-30¥1.5bn
jpcrp040300-q1r_E02485-000Thin Filmreportable segmentrevenue2023-07-01 → 2023-09-30¥2.1bn
jpcrp040300-q1r_E02485-000Thin Filmreportable segmentrevenue external2023-07-01 → 2023-09-30¥2.1bn
—segment totalrevenue2023-07-01 → 2023-09-30¥8.4bn
—segment totalrevenue external2023-07-01 → 2023-09-30¥8.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-07-01 → 2022-09-30¥68m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-07-01 → 2022-09-30¥68m
jpcrp040300-q1r_E02485-000Chemicalreportable segmentrevenue2022-07-01 → 2022-09-30¥6.2bn
jpcrp040300-q1r_E02485-000Chemicalreportable segmentrevenue external2022-07-01 → 2022-09-30¥6.2bn
jpcrp040300-q1r_E02485-000Electronicsreportable segmentrevenue2022-07-01 → 2022-09-30¥2.2bn
jpcrp040300-q1r_E02485-000Electronicsreportable segmentrevenue external2022-07-01 → 2022-09-30¥2.2bn
jpcrp040300-q1r_E02485-000Thermalreportable segmentrevenue2022-07-01 → 2022-09-30¥1.5bn
jpcrp040300-q1r_E02485-000Thermalreportable segmentrevenue external2022-07-01 → 2022-09-30¥1.5bn
jpcrp040300-q1r_E02485-000Thin Filmreportable segmentrevenue2022-07-01 → 2022-09-30¥3.2bn
jpcrp040300-q1r_E02485-000Thin Filmreportable segmentrevenue external2022-07-01 → 2022-09-30¥3.2bn
—segment totalrevenue2022-07-01 → 2022-09-30¥13.1bn
—segment totalrevenue external2022-07-01 → 2022-09-30¥13.1bn

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

All source rows · 377
ItemContextValueUnit
Other ioaPrior1YearInstant282000000JPY
Other ioaCurrentQuarterInstant283000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-1000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-1000000JPY
Investments and other assetsPrior1YearInstant2168000000JPY
Investments and other assetsCurrentQuarterInstant2086000000JPY
Noncurrent assetsPrior1YearInstant20366000000JPY
Noncurrent assetsCurrentQuarterInstant20359000000JPY
AssetsPrior1YearInstant87534000000JPY
AssetsCurrentQuarterInstant90079000000JPY
Notes and accounts payable tradePrior1YearInstant14927000000JPY
Notes and accounts payable tradeCurrentQuarterInstant12555000000JPY
Accounts payable otherPrior1YearInstant2334000000JPY
Accounts payable otherCurrentQuarterInstant2871000000JPY
Short term loans payablePrior1YearInstant12700000000JPY
Short term loans payableCurrentQuarterInstant19200000000JPY
Current portion of long term loans payablePrior1YearInstant3166000000JPY
Current portion of long term loans payableCurrentQuarterInstant3119000000JPY
Income taxes payablePrior1YearInstant1330000000JPY
Income taxes payableCurrentQuarterInstant595000000JPY
Provision for bonusesPrior1YearInstant396000000JPY
Provision for bonusesCurrentQuarterInstant198000000JPY
Provision for directors bonusesPrior1YearInstant154000000JPY
Provision for directors bonusesCurrentQuarterInstant－JPY
Accounts payable facilitiesPrior1YearInstant248000000JPY
Accounts payable facilitiesCurrentQuarterInstant40000000JPY
Lease obligations clPrior1YearInstant121000000JPY
Lease obligations clCurrentQuarterInstant123000000JPY
Other clPrior1YearInstant401000000JPY
Other clCurrentQuarterInstant704000000JPY
Current liabilitiesPrior1YearInstant35782000000JPY
Current liabilitiesCurrentQuarterInstant39409000000JPY
Long term loans payablePrior1YearInstant5622000000JPY
Long term loans payableCurrentQuarterInstant4902000000JPY
Net defined benefit liabilityPrior1YearInstant843000000JPY
Net defined benefit liabilityCurrentQuarterInstant847000000JPY
Asset retirement obligations nclPrior1YearInstant26000000JPY
Asset retirement obligations nclCurrentQuarterInstant26000000JPY
Long term accounts payable otherPrior1YearInstant401000000JPY
Long term accounts payable otherCurrentQuarterInstant401000000JPY
Lease obligations nclPrior1YearInstant465000000JPY
Lease obligations nclCurrentQuarterInstant433000000JPY
Other nclPrior1YearInstant22000000JPY
Other nclCurrentQuarterInstant21000000JPY
Noncurrent liabilitiesPrior1YearInstant7382000000JPY
Noncurrent liabilitiesCurrentQuarterInstant6633000000JPY
LiabilitiesPrior1YearInstant43164000000JPY
LiabilitiesCurrentQuarterInstant46042000000JPY
Capital stockPrior1YearInstant5445000000JPY
Capital stockCurrentQuarterInstant5445000000JPY

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 2023-06-30pass rounding
balance sheet identityconsolidated 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-07-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-07-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-06-30pass
statement vs summary · total assetsconsolidated 2023-09-30pass