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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
Non operating expensesPrior1YTDDuration353000000JPY
Non operating expensesCurrentYTDDuration197000000JPY
Ordinary incomePrior1YTDDuration4575000000JPY
Ordinary incomeCurrentYTDDuration2052000000JPY
Income before income taxesPrior1YTDDuration4575000000JPY
Income before income taxesCurrentYTDDuration2052000000JPY
Income taxes currentPrior1YTDDuration1636000000JPY
Income taxes currentCurrentYTDDuration546000000JPY
Income taxes deferredPrior1YTDDuration-1000000JPY
Income taxes deferredCurrentYTDDuration77000000JPY
Income taxesPrior1YTDDuration1635000000JPY
Income taxesCurrentYTDDuration623000000JPY
Profit lossPrior1YTDDuration2939000000JPY
Profit lossCurrentYTDDuration1428000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-2000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-2000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2942000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1431000000JPY
Profit lossPrior1YTDDuration2939000000JPY
Profit lossCurrentYTDDuration1428000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration0JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-0JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration16000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration9000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration1000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration11000000JPY
Other comprehensive incomePrior1YTDDuration18000000JPY
Other comprehensive incomeCurrentYTDDuration20000000JPY
Comprehensive incomePrior1YTDDuration2958000000JPY
Comprehensive incomeCurrentYTDDuration1449000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration2961000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1451000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-2000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-2000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02485-000ElectronicsReportableSegmentsMember2238000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02485-000ThinFilmReportableSegmentsMember3158000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02485-000ThermalReportableSegmentsMember1515000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02485-000ChemicalReportableSegmentsMember6219000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember13132000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember68000000JPY
Revenues from external customersPrior1YTDDuration13201000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02485-000ElectronicsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02485-000ThinFilmReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02485-000ThermalReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02485-000ChemicalReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02485-000ElectronicsReportableSegmentsMember2238000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02485-000ThinFilmReportableSegmentsMember3158000000JPY

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