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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥26.8bn | 2024-07-01 → 2024-12-31 | Cons. | Net sales |
| Revenue | ¥47.5bn | 2023-07-01 → 2024-06-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥21.1bn | 2023-07-01 → 2023-12-31 | Cons. | Net sales |
| Operating income | ¥5.9bn | 2024-07-01 → 2024-12-31 | Cons. | Operating income |
| Operating income | ¥4.6bn | 2023-07-01 → 2023-12-31 | Cons. | Operating income |
| Ordinary income | ¥5.6bn | 2024-07-01 → 2024-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥10.7bn | 2023-07-01 → 2024-06-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.3bn | 2023-07-01 → 2023-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥5.6bn | 2024-07-01 → 2024-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥4.3bn | 2023-07-01 → 2023-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥3.9bn | 2024-07-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥7.4bn | 2023-07-01 → 2024-06-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.0bn | 2023-07-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥3.9bn | 2024-07-01 → 2024-12-31 | Cons. | Profit loss |
| Net income | ¥3.0bn | 2023-07-01 → 2023-12-31 | Cons. | Profit loss |
| Total assets | ¥128.5bn | at 2024-12-31 | Cons. | Assets |
| Total assets | ¥112.7bn | at 2024-06-30 | Cons. | Assets |
| Total assets | ¥103.7bn | at 2023-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥66.4bn | at 2024-12-31 | Cons. | Liabilities |
| Total liabilities | ¥52.2bn | at 2024-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥62.1bn | at 2024-12-31 | Cons. | Net assets |
| Net assets / equity | ¥60.5bn | at 2024-06-30 | Cons. | Net assets |
| Net assets / equity | ¥56.1bn | at 2023-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥10.1bn | at 2024-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥12.3bn | at 2024-06-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥10.1bn | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥12.3bn | at 2024-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥14.0bn | at 2023-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.1bn | at 2023-06-30d | Cons. | Cash and cash equivalents |
| Operating cash flow | −¥7.5bn | 2024-07-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥3.2bn | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥1.5bn | 2023-07-01 → 2023-12-31 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥2.5bn | 2024-07-01 → 2024-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.2bn | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥908m | 2023-07-01 → 2023-12-31 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | ¥7.7bn | 2024-07-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥8.1bn | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥13.2bn | 2023-07-01 → 2023-12-31 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥158.57 | 2024-07-01 → 2024-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥322.47 | 2023-07-01 → 2024-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥139.36 | 2023-07-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥158.05 | 2024-07-01 → 2024-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥321.26 | 2023-07-01 → 2024-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥138.8 | 2023-07-01 → 2023-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 48.2% | at 2024-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.5% | at 2024-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.8% | at 2023-12-31 | 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 · 28
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-07-01 → 2024-12-31 | ¥640m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-07-01 → 2024-12-31 | ¥640m |
| jpcrp040300-q2r_E02485-000Electronicsreportable segment | revenue | 2024-07-01 → 2024-12-31 | ¥3.4bn |
| jpcrp040300-q2r_E02485-000Electronicsreportable segment | revenue external | 2024-07-01 → 2024-12-31 | ¥3.4bn |
| jpcrp040300-q2r_E02485-000Fine Chemicals Recyclingreportable segment | revenue | 2024-07-01 → 2024-12-31 | ¥13.6bn |
| jpcrp040300-q2r_E02485-000Fine Chemicals Recyclingreportable segment | revenue external | 2024-07-01 → 2024-12-31 | ¥13.6bn |
| jpcrp040300-q2r_E02485-000Supply Chain Supportreportable segment | revenue | 2024-07-01 → 2024-12-31 | ¥1.5bn |
| jpcrp040300-q2r_E02485-000Supply Chain Supportreportable segment | revenue external | 2024-07-01 → 2024-12-31 | ¥1.5bn |
| jpcrp040300-q2r_E02485-000Thermalreportable segment | revenue | 2024-07-01 → 2024-12-31 | ¥2.3bn |
| jpcrp040300-q2r_E02485-000Thermalreportable segment | revenue external | 2024-07-01 → 2024-12-31 | ¥2.3bn |
| jpcrp040300-q2r_E02485-000Thin Filmreportable segment | revenue | 2024-07-01 → 2024-12-31 | ¥5.3bn |
| jpcrp040300-q2r_E02485-000Thin Filmreportable segment | revenue external | 2024-07-01 → 2024-12-31 | ¥5.3bn |
| —segment total | revenue | 2024-07-01 → 2024-12-31 | ¥26.2bn |
| —segment total | revenue external | 2024-07-01 → 2024-12-31 | ¥26.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-07-01 → 2023-12-31 | ¥98m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-07-01 → 2023-12-31 | ¥98m |
| jpcrp040300-q2r_E02485-000Electronicsreportable segment | revenue | 2023-07-01 → 2023-12-31 | ¥3.1bn |
| jpcrp040300-q2r_E02485-000Electronicsreportable segment | revenue external | 2023-07-01 → 2023-12-31 | ¥3.1bn |
| jpcrp040300-q2r_E02485-000Fine Chemicals Recyclingreportable segment | revenue | 2023-07-01 → 2023-12-31 | ¥6.8bn |
| jpcrp040300-q2r_E02485-000Fine Chemicals Recyclingreportable segment | revenue external | 2023-07-01 → 2023-12-31 | ¥6.8bn |
| jpcrp040300-q2r_E02485-000Supply Chain Supportreportable segment | revenue | 2023-07-01 → 2023-12-31 | ¥4.0bn |
| jpcrp040300-q2r_E02485-000Supply Chain Supportreportable segment | revenue external | 2023-07-01 → 2023-12-31 | ¥4.0bn |
| jpcrp040300-q2r_E02485-000Thermalreportable segment | revenue | 2023-07-01 → 2023-12-31 | ¥3.1bn |
| jpcrp040300-q2r_E02485-000Thermalreportable segment | revenue external | 2023-07-01 → 2023-12-31 | ¥3.1bn |
| jpcrp040300-q2r_E02485-000Thin Filmreportable segment | revenue | 2023-07-01 → 2023-12-31 | ¥4.1bn |
| jpcrp040300-q2r_E02485-000Thin Filmreportable segment | revenue external | 2023-07-01 → 2023-12-31 | ¥4.1bn |
| —segment total | revenue | 2023-07-01 → 2023-12-31 | ¥21.0bn |
| —segment total | revenue external | 2023-07-01 → 2023-12-31 | ¥21.0bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 526
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E02485-000ThermalReportableSegmentsMember | 2321000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E02485-000FineChemicalsRecyclingReportableSegmentsMember | 13589000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E02485-000SupplyChainSupportReportableSegmentsMember | 1549000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 26181000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 640000000 | JPY |
| Net sales | CurrentYTDDuration | 26822000000 | JPY |
| Gross profit loss segment information | CurrentYTDDuration_jpcrp040300-q2r_E02485-000ElectronicsReportableSegmentsMember | 1251000000 | JPY |
| Gross profit loss segment information | CurrentYTDDuration_jpcrp040300-q2r_E02485-000ThinFilmReportableSegmentsMember | 2055000000 | JPY |
| Gross profit loss segment information | CurrentYTDDuration_jpcrp040300-q2r_E02485-000ThermalReportableSegmentsMember | 765000000 | JPY |
| Gross profit loss segment information | CurrentYTDDuration_jpcrp040300-q2r_E02485-000FineChemicalsRecyclingReportableSegmentsMember | 3764000000 | JPY |
| Gross profit loss segment information | CurrentYTDDuration_jpcrp040300-q2r_E02485-000SupplyChainSupportReportableSegmentsMember | -1000000 | JPY |
| Gross profit loss segment information | CurrentYTDDuration_ReportableSegmentsMember | 7836000000 | JPY |
| Gross profit loss segment information | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 36000000 | JPY |
| Gross profit loss segment information | CurrentYTDDuration | 7872000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)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５第１項の表の第１号 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2025-02-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第57期中（自 2024年７月１日 至 2024年12月31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 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員財務・経理部長 尾高 尚徳 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都豊島区南大塚二丁目37番５号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | ０３－５９７７－３３７７ | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員財務・経理部長 尾高 尚徳 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02485 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 78260 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社フルヤ金属 | |
| Filer name in english | FilingDateInstant | FURUYA METAL CO.,LTD | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2024-07-01 | |
| Current period end date | FilingDateInstant | 2024-12-31 | |
| Type of current period | FilingDateInstant | Q2 | |
| Current fiscal year end date | FilingDateInstant | 2025-06-30 | |
| Previous fiscal year start date | FilingDateInstant | 2023-07-01 | |
| Comparative period end date | FilingDateInstant | 2023-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2024-06-30 | |
| Next fiscal year start date | FilingDateInstant | － |
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 identity | pass |
| balance sheet identity | pass |
| 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 · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |