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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥10.1bn | 2023-07-01 → 2023-09-30 | Cons. | Net sales |
| Revenue | ¥48.1bn | 2022-07-01 → 2023-06-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥13.2bn | 2022-07-01 → 2022-09-30 | Cons. | Net sales |
| Operating income | ¥2.0bn | 2023-07-01 → 2023-09-30 | Cons. | Operating income |
| Operating income | ¥4.5bn | 2022-07-01 → 2022-09-30 | Cons. | Operating income |
| Ordinary income | ¥2.1bn | 2023-07-01 → 2023-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥12.4bn | 2022-07-01 → 2023-06-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.6bn | 2022-07-01 → 2022-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥2.1bn | 2023-07-01 → 2023-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥4.6bn | 2022-07-01 → 2022-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.4bn | 2023-07-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥9.4bn | 2022-07-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.9bn | 2022-07-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥1.4bn | 2023-07-01 → 2023-09-30 | Cons. | Profit loss |
| Net income | ¥2.9bn | 2022-07-01 → 2022-09-30 | Cons. | Profit loss |
| Total assets | ¥90.1bn | at 2023-09-30 | Cons. | Assets |
| Total assets | ¥87.5bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥77.0bn | at 2022-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥46.0bn | at 2023-09-30 | Cons. | Liabilities |
| Total liabilities | ¥43.2bn | at 2023-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥44.0bn | at 2023-09-30 | Cons. | Net assets |
| Net assets / equity | ¥44.4bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥37.9bn | at 2022-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.1bn | at 2023-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.1bn | at 2023-06-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥204.99 | 2023-07-01 → 2023-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1,347.52 | 2022-07-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥421.73 | 2022-07-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥204.15 | 2023-07-01 → 2023-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥1,341.98 | 2022-07-01 → 2023-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥419.99 | 2022-07-01 → 2022-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 48.6% | at 2023-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.4% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.9% | at 2022-09-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-07-01 → 2023-09-30 | ¥1.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-07-01 → 2023-09-30 | ¥1.7bn |
| jpcrp040300-q1r_E02485-000Chemicalreportable segment | revenue | 2023-07-01 → 2023-09-30 | ¥3.2bn |
| jpcrp040300-q1r_E02485-000Chemicalreportable segment | revenue external | 2023-07-01 → 2023-09-30 | ¥3.2bn |
| jpcrp040300-q1r_E02485-000Electronicsreportable segment | revenue | 2023-07-01 → 2023-09-30 | ¥1.6bn |
| jpcrp040300-q1r_E02485-000Electronicsreportable segment | revenue external | 2023-07-01 → 2023-09-30 | ¥1.6bn |
| jpcrp040300-q1r_E02485-000Thermalreportable segment | revenue | 2023-07-01 → 2023-09-30 | ¥1.5bn |
| jpcrp040300-q1r_E02485-000Thermalreportable segment | revenue external | 2023-07-01 → 2023-09-30 | ¥1.5bn |
| jpcrp040300-q1r_E02485-000Thin Filmreportable segment | revenue | 2023-07-01 → 2023-09-30 | ¥2.1bn |
| jpcrp040300-q1r_E02485-000Thin Filmreportable segment | revenue external | 2023-07-01 → 2023-09-30 | ¥2.1bn |
| —segment total | revenue | 2023-07-01 → 2023-09-30 | ¥8.4bn |
| —segment total | revenue external | 2023-07-01 → 2023-09-30 | ¥8.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-07-01 → 2022-09-30 | ¥68m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-07-01 → 2022-09-30 | ¥68m |
| jpcrp040300-q1r_E02485-000Chemicalreportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥6.2bn |
| jpcrp040300-q1r_E02485-000Chemicalreportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥6.2bn |
| jpcrp040300-q1r_E02485-000Electronicsreportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥2.2bn |
| jpcrp040300-q1r_E02485-000Electronicsreportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥2.2bn |
| jpcrp040300-q1r_E02485-000Thermalreportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥1.5bn |
| jpcrp040300-q1r_E02485-000Thermalreportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥1.5bn |
| jpcrp040300-q1r_E02485-000Thin Filmreportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥3.2bn |
| jpcrp040300-q1r_E02485-000Thin Filmreportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥3.2bn |
| —segment total | revenue | 2022-07-01 → 2022-09-30 | ¥13.1bn |
| —segment total | revenue external | 2022-07-01 → 2022-09-30 | ¥13.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 377
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E02485-000ThermalReportableSegmentsMember | 1515000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E02485-000ChemicalReportableSegmentsMember | 6219000000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 13132000000 | JPY |
| Net sales | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 68000000 | JPY |
| Net sales | Prior1YTDDuration | 13201000000 | JPY |
| Gross profit loss segment information | Prior1YTDDuration_jpcrp040300-q1r_E02485-000ElectronicsReportableSegmentsMember | 957000000 | JPY |
| Gross profit loss segment information | Prior1YTDDuration_jpcrp040300-q1r_E02485-000ThinFilmReportableSegmentsMember | 1425000000 | JPY |
| Gross profit loss segment information | Prior1YTDDuration_jpcrp040300-q1r_E02485-000ThermalReportableSegmentsMember | 454000000 | JPY |
| Gross profit loss segment information | Prior1YTDDuration_jpcrp040300-q1r_E02485-000ChemicalReportableSegmentsMember | 2396000000 | JPY |
| Gross profit loss segment information | Prior1YTDDuration_ReportableSegmentsMember | 5234000000 | JPY |
| Gross profit loss segment information | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 31000000 | JPY |
| Gross profit loss segment information | Prior1YTDDuration | 5266000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02485-000ElectronicsReportableSegmentsMember | 1551000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02485-000ThinFilmReportableSegmentsMember | 2102000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02485-000ThermalReportableSegmentsMember | 1521000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02485-000ChemicalReportableSegmentsMember | 3223000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 8399000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1729000000 | JPY |
| Revenues from external customers | CurrentYTDDuration | 10128000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02485-000ElectronicsReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02485-000ThinFilmReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02485-000ThermalReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02485-000ChemicalReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration | - | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02485-000ElectronicsReportableSegmentsMember | 1551000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02485-000ThinFilmReportableSegmentsMember | 2102000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02485-000ThermalReportableSegmentsMember | 1521000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02485-000ChemicalReportableSegmentsMember | 3223000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 8399000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1729000000 | JPY |
| Net sales | CurrentYTDDuration | 10128000000 | JPY |
| Gross profit loss segment information | CurrentYTDDuration_jpcrp040300-q1r_E02485-000ElectronicsReportableSegmentsMember | 495000000 | JPY |
| Gross profit loss segment information | CurrentYTDDuration_jpcrp040300-q1r_E02485-000ThinFilmReportableSegmentsMember | 849000000 | JPY |
| Gross profit loss segment information | CurrentYTDDuration_jpcrp040300-q1r_E02485-000ThermalReportableSegmentsMember | 626000000 | JPY |
| Gross profit loss segment information | CurrentYTDDuration_jpcrp040300-q1r_E02485-000ChemicalReportableSegmentsMember | 865000000 | JPY |
| Gross profit loss segment information | CurrentYTDDuration_ReportableSegmentsMember | 2835000000 | JPY |
| Gross profit loss segment information | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 127000000 | JPY |
| Gross profit loss segment information | CurrentYTDDuration | 2963000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の4の7第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-11-14 | |
| Quarterly accounting period cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)株式会社フルヤ金属 | |
| Company name in english cover page | FilingDateInstant | FURUYA METAL CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 古屋 堯民 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | 03-5977-3377 |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |