Quarterly report · Q1

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
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02485-000ThermalReportableSegmentsMember1515000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02485-000ChemicalReportableSegmentsMember6219000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember13132000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember68000000JPY
Net salesPrior1YTDDuration13201000000JPY
Gross profit loss segment informationPrior1YTDDuration_jpcrp040300-q1r_E02485-000ElectronicsReportableSegmentsMember957000000JPY
Gross profit loss segment informationPrior1YTDDuration_jpcrp040300-q1r_E02485-000ThinFilmReportableSegmentsMember1425000000JPY
Gross profit loss segment informationPrior1YTDDuration_jpcrp040300-q1r_E02485-000ThermalReportableSegmentsMember454000000JPY
Gross profit loss segment informationPrior1YTDDuration_jpcrp040300-q1r_E02485-000ChemicalReportableSegmentsMember2396000000JPY
Gross profit loss segment informationPrior1YTDDuration_ReportableSegmentsMember5234000000JPY
Gross profit loss segment informationPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember31000000JPY
Gross profit loss segment informationPrior1YTDDuration5266000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02485-000ElectronicsReportableSegmentsMember1551000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02485-000ThinFilmReportableSegmentsMember2102000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02485-000ThermalReportableSegmentsMember1521000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02485-000ChemicalReportableSegmentsMember3223000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember8399000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1729000000JPY
Revenues from external customersCurrentYTDDuration10128000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02485-000ElectronicsReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02485-000ThinFilmReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02485-000ThermalReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02485-000ChemicalReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02485-000ElectronicsReportableSegmentsMember1551000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02485-000ThinFilmReportableSegmentsMember2102000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02485-000ThermalReportableSegmentsMember1521000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02485-000ChemicalReportableSegmentsMember3223000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember8399000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1729000000JPY
Net salesCurrentYTDDuration10128000000JPY
Gross profit loss segment informationCurrentYTDDuration_jpcrp040300-q1r_E02485-000ElectronicsReportableSegmentsMember495000000JPY
Gross profit loss segment informationCurrentYTDDuration_jpcrp040300-q1r_E02485-000ThinFilmReportableSegmentsMember849000000JPY
Gross profit loss segment informationCurrentYTDDuration_jpcrp040300-q1r_E02485-000ThermalReportableSegmentsMember626000000JPY
Gross profit loss segment informationCurrentYTDDuration_jpcrp040300-q1r_E02485-000ChemicalReportableSegmentsMember865000000JPY
Gross profit loss segment informationCurrentYTDDuration_ReportableSegmentsMember2835000000JPY
Gross profit loss segment informationCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember127000000JPY
Gross profit loss segment informationCurrentYTDDuration2963000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の4の7第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第56期第1四半期(自 2023年7月1日 至 2023年9月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社フルヤ金属
Company name in english cover pageFilingDateInstantFURUYA METAL CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長  古屋 堯民
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都豊島区南大塚二丁目37番5号
Telephone number address of registered headquarter cover pageFilingDateInstant03-5977-3377

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