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← Furuya Metal

Half-year report · Q2

7826.TEDINET S100V84A
Period2024-07-01 → 2024-12-31
Filed2025-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥26.8bn2024-07-01 → 2024-12-31Cons.Net sales
Revenue¥47.5bn2023-07-01 → 2024-06-30Cons.Net sales (5-year summary)
Revenue¥21.1bn2023-07-01 → 2023-12-31Cons.Net sales
Operating income¥5.9bn2024-07-01 → 2024-12-31Cons.Operating income
Operating income¥4.6bn2023-07-01 → 2023-12-31Cons.Operating income
Ordinary income¥5.6bn2024-07-01 → 2024-12-31Cons.Ordinary income
Ordinary income¥10.7bn2023-07-01 → 2024-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.3bn2023-07-01 → 2023-12-31Cons.Ordinary income
Profit before tax¥5.6bn2024-07-01 → 2024-12-31Cons.Income before income taxes
Profit before tax¥4.3bn2023-07-01 → 2023-12-31Cons.Income before income taxes
Net income (owners)¥3.9bn2024-07-01 → 2024-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥7.4bn2023-07-01 → 2024-06-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.0bn2023-07-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income¥3.9bn2024-07-01 → 2024-12-31Cons.Profit loss
Net income¥3.0bn2023-07-01 → 2023-12-31Cons.Profit loss
Total assets¥128.5bnat 2024-12-31Cons.Assets
Total assets¥112.7bnat 2024-06-30Cons.Assets
Total assets¥103.7bnat 2023-12-31Cons.Total assets (5-year summary)
Total liabilities¥66.4bnat 2024-12-31Cons.Liabilities
Total liabilities¥52.2bnat 2024-06-30Cons.Liabilities
Net assets / equity¥62.1bnat 2024-12-31Cons.Net assets
Net assets / equity¥60.5bnat 2024-06-30Cons.Net assets
Net assets / equity¥56.1bnat 2023-12-31Cons.Net assets (5-year summary)
Cash and deposits¥10.1bnat 2024-12-31Cons.Cash and deposits
Cash and deposits¥12.3bnat 2024-06-30Cons.Cash and deposits
Cash & equivalents¥10.1bnat 2024-12-31Cons.Cash and cash equivalents
Cash & equivalents¥12.3bnat 2024-06-30Cons.Cash and cash equivalents
Cash & equivalents¥14.0bnat 2023-12-31Cons.Cash and cash equivalents
Cash & equivalents¥3.1bnat 2023-06-30dCons.Cash and cash equivalents
Operating cash flow−¥7.5bn2024-07-01 → 2024-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥3.2bn2023-07-01 → 2024-06-30Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥1.5bn2023-07-01 → 2023-12-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥2.5bn2024-07-01 → 2024-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.2bn2023-07-01 → 2024-06-30Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥908m2023-07-01 → 2023-12-31Cons.Net cash provided by used in investment activities
Financing cash flow¥7.7bn2024-07-01 → 2024-12-31Cons.Net cash provided by used in financing activities
Financing cash flow¥8.1bn2023-07-01 → 2024-06-30Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥13.2bn2023-07-01 → 2023-12-31Cons.Net cash provided by used in financing activities
EPS (basic)¥158.572024-07-01 → 2024-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥322.472023-07-01 → 2024-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥139.362023-07-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥158.052024-07-01 → 2024-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥321.262023-07-01 → 2024-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥138.82023-07-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio48.2%at 2024-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio53.5%at 2024-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio53.8%at 2023-12-31Cons.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 · 28
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-07-01 → 2024-12-31¥640m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-07-01 → 2024-12-31¥640m
jpcrp040300-q2r_E02485-000Electronicsreportable segmentrevenue2024-07-01 → 2024-12-31¥3.4bn
jpcrp040300-q2r_E02485-000Electronicsreportable segmentrevenue external2024-07-01 → 2024-12-31¥3.4bn
jpcrp040300-q2r_E02485-000Fine Chemicals Recyclingreportable segmentrevenue2024-07-01 → 2024-12-31¥13.6bn
jpcrp040300-q2r_E02485-000Fine Chemicals Recyclingreportable segmentrevenue external2024-07-01 → 2024-12-31¥13.6bn
jpcrp040300-q2r_E02485-000Supply Chain Supportreportable segmentrevenue2024-07-01 → 2024-12-31¥1.5bn
jpcrp040300-q2r_E02485-000Supply Chain Supportreportable segmentrevenue external2024-07-01 → 2024-12-31¥1.5bn
jpcrp040300-q2r_E02485-000Thermalreportable segmentrevenue2024-07-01 → 2024-12-31¥2.3bn
jpcrp040300-q2r_E02485-000Thermalreportable segmentrevenue external2024-07-01 → 2024-12-31¥2.3bn
jpcrp040300-q2r_E02485-000Thin Filmreportable segmentrevenue2024-07-01 → 2024-12-31¥5.3bn
jpcrp040300-q2r_E02485-000Thin Filmreportable segmentrevenue external2024-07-01 → 2024-12-31¥5.3bn
—segment totalrevenue2024-07-01 → 2024-12-31¥26.2bn
—segment totalrevenue external2024-07-01 → 2024-12-31¥26.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-07-01 → 2023-12-31¥98m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-07-01 → 2023-12-31¥98m
jpcrp040300-q2r_E02485-000Electronicsreportable segmentrevenue2023-07-01 → 2023-12-31¥3.1bn
jpcrp040300-q2r_E02485-000Electronicsreportable segmentrevenue external2023-07-01 → 2023-12-31¥3.1bn
jpcrp040300-q2r_E02485-000Fine Chemicals Recyclingreportable segmentrevenue2023-07-01 → 2023-12-31¥6.8bn
jpcrp040300-q2r_E02485-000Fine Chemicals Recyclingreportable segmentrevenue external2023-07-01 → 2023-12-31¥6.8bn
jpcrp040300-q2r_E02485-000Supply Chain Supportreportable segmentrevenue2023-07-01 → 2023-12-31¥4.0bn
jpcrp040300-q2r_E02485-000Supply Chain Supportreportable segmentrevenue external2023-07-01 → 2023-12-31¥4.0bn
jpcrp040300-q2r_E02485-000Thermalreportable segmentrevenue2023-07-01 → 2023-12-31¥3.1bn
jpcrp040300-q2r_E02485-000Thermalreportable segmentrevenue external2023-07-01 → 2023-12-31¥3.1bn
jpcrp040300-q2r_E02485-000Thin Filmreportable segmentrevenue2023-07-01 → 2023-12-31¥4.1bn
jpcrp040300-q2r_E02485-000Thin Filmreportable segmentrevenue external2023-07-01 → 2023-12-31¥4.1bn
—segment totalrevenue2023-07-01 → 2023-12-31¥21.0bn
—segment totalrevenue external2023-07-01 → 2023-12-31¥21.0bn

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

All source rows · 526
ItemContextValueUnit
Subscription rights to sharesPrior1YearInstant83000000JPY
Subscription rights to sharesCurrentQuarterInstant77000000JPY
Non controlling interestsPrior1YearInstant141000000JPY
Non controlling interestsCurrentQuarterInstant136000000JPY
Net assetsPrior1YearInstant60512000000JPY
Net assetsCurrentQuarterInstant62109000000JPY
Liabilities and net assetsPrior1YearInstant112721000000JPY
Liabilities and net assetsCurrentQuarterInstant128523000000JPY
Net salesPrior1YTDDuration21124000000JPY
Net salesCurrentYTDDuration26822000000JPY
Cost of salesPrior1YTDDuration14509000000JPY
Cost of salesCurrentYTDDuration18950000000JPY
Gross profitPrior1YTDDuration6615000000JPY
Gross profitCurrentYTDDuration7872000000JPY
Selling general and administrative expensesPrior1YTDDuration2061000000JPY
Selling general and administrative expensesCurrentYTDDuration2005000000JPY
Operating incomePrior1YTDDuration4553000000JPY
Operating incomeCurrentYTDDuration5866000000JPY
House rent income noiPrior1YTDDuration7000000JPY
House rent income noiCurrentYTDDuration11000000JPY
Foreign exchange gains noiPrior1YTDDuration960000000JPY
Foreign exchange gains noiCurrentYTDDuration479000000JPY
Other noiPrior1YTDDuration4000000JPY
Other noiCurrentYTDDuration6000000JPY
Non operating incomePrior1YTDDuration972000000JPY
Non operating incomeCurrentYTDDuration497000000JPY
Interest expenses noePrior1YTDDuration414000000JPY
Interest expenses noeCurrentYTDDuration627000000JPY
Loss on valuation of derivatives noePrior1YTDDuration759000000JPY
Loss on valuation of derivatives noeCurrentYTDDuration60000000JPY
Other noePrior1YTDDuration46000000JPY
Other noeCurrentYTDDuration33000000JPY
Non operating expensesPrior1YTDDuration1220000000JPY
Non operating expensesCurrentYTDDuration721000000JPY
Ordinary incomePrior1YTDDuration4305000000JPY
Ordinary incomeCurrentYTDDuration5642000000JPY
Income before income taxesPrior1YTDDuration4305000000JPY
Income before income taxesCurrentYTDDuration5642000000JPY
Income taxes currentPrior1YTDDuration1312000000JPY
Income taxes currentCurrentYTDDuration1357000000JPY
Income taxes deferredPrior1YTDDuration13000000JPY
Income taxes deferredCurrentYTDDuration394000000JPY
Income taxesPrior1YTDDuration1325000000JPY
Income taxesCurrentYTDDuration1752000000JPY
Profit lossPrior1YTDDuration2980000000JPY
Profit lossCurrentYTDDuration3889000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-5000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-4000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2985000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration3894000000JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2024-06-30pass
balance sheet identityconsolidated 2024-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-06-30pass
statement vs summary · net assetsconsolidated 2024-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-07-01/2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2024-07-01/2024-12-31pass
statement vs summary · operating cash flowconsolidated 2023-07-01/2023-12-31pass
statement vs summary · operating cash flowconsolidated 2024-07-01/2024-12-31pass
statement vs summary · revenueconsolidated 2023-07-01/2023-12-31pass
statement vs summary · revenueconsolidated 2024-07-01/2024-12-31pass
statement vs summary · total assetsconsolidated 2024-06-30pass
statement vs summary · total assetsconsolidated 2024-12-31pass