Quarterly report · Q1

Period2024-03-21 → 2024-06-20
Filed2024-08-02
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥11.1bn2024-03-21 → 2024-06-20Cons.Net sales
Revenue¥44.1bn2023-03-21 → 2024-03-20Cons.Net sales (5-year summary)
Revenue¥11.1bn2023-03-21 → 2023-06-20Cons.Net sales
Operating income¥1.6bn2024-03-21 → 2024-06-20Cons.Operating income
Operating income¥1.4bn2023-03-21 → 2023-06-20Cons.Operating income
Ordinary income¥1.7bn2024-03-21 → 2024-06-20Cons.Ordinary income
Ordinary income¥7.5bn2023-03-21 → 2024-03-20Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.4bn2023-03-21 → 2023-06-20Cons.Ordinary income
Profit before tax¥1.7bn2024-03-21 → 2024-06-20Cons.Income before income taxes
Profit before tax¥1.4bn2023-03-21 → 2023-06-20Cons.Income before income taxes
Net income (owners)¥1.1bn2024-03-21 → 2024-06-20Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.1bn2023-03-21 → 2024-03-20Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.0bn2023-03-21 → 2023-06-20Cons.Profit loss attributable to owners of parent
Net income¥1.1bn2024-03-21 → 2024-06-20Cons.Profit loss
Net income¥1.1bn2023-03-21 → 2023-06-20Cons.Profit loss
Total assets¥62.1bnat 2024-06-20Cons.Assets
Total assets¥63.5bnat 2024-03-20Cons.Assets
Total assets¥65.3bnat 2023-06-20Cons.Total assets (5-year summary)
Total liabilities¥11.9bnat 2024-06-20Cons.Liabilities
Total liabilities¥12.7bnat 2024-03-20Cons.Liabilities
Net assets / equity¥50.2bnat 2024-06-20Cons.Net assets
Net assets / equity¥50.8bnat 2024-03-20Cons.Net assets
Net assets / equity¥50.8bnat 2023-06-20Cons.Net assets (5-year summary)
Cash and deposits¥18.1bnat 2024-06-20Cons.Cash and deposits
Cash and deposits¥19.9bnat 2024-03-20Cons.Cash and deposits
EPS (basic)¥69.922024-03-21 → 2024-06-20Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥304.532023-03-21 → 2024-03-20Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥60.552023-03-21 → 2023-06-20Cons.Basic earnings loss per share (5-year summary)
Equity ratio79.8%at 2024-06-20Cons.Equity to asset ratio (5-year summary)
Equity ratio78.9%at 2024-03-20Cons.Equity to asset ratio (5-year summary)
Equity ratio76.8%at 2023-06-20Cons.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 · 40
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-03-21 → 2024-06-20¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-03-21 → 2024-06-20¥782m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-03-21 → 2024-06-20¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-03-21 → 2024-06-20¥145m
jpcrp040300-q1r_E02002-000Electric Facility Materials And Water Supply Devicesreportable segmentrevenue2024-03-21 → 2024-06-20¥8.7bn
jpcrp040300-q1r_E02002-000Electric Facility Materials And Water Supply Devicesreportable segmentrevenue external2024-03-21 → 2024-06-20¥8.6bn
jpcrp040300-q1r_E02002-000Electric Facility Materials And Water Supply Devicesreportable segmentrevenue intersegment2024-03-21 → 2024-06-20¥60m
jpcrp040300-q1r_E02002-000Electric Facility Materials And Water Supply Devicesreportable segmentsegment profit2024-03-21 → 2024-06-20¥1.6bn
jpcrp040300-q1r_E02002-000Wiring Devicesreportable segmentrevenue2024-03-21 → 2024-06-20¥1.7bn
jpcrp040300-q1r_E02002-000Wiring Devicesreportable segmentrevenue external2024-03-21 → 2024-06-20¥1.7bn
jpcrp040300-q1r_E02002-000Wiring Devicesreportable segmentrevenue intersegment2024-03-21 → 2024-06-20¥0
jpcrp040300-q1r_E02002-000Wiring Devicesreportable segmentsegment profit2024-03-21 → 2024-06-20¥114m
—segment totalrevenue2024-03-21 → 2024-06-20¥10.4bn
—segment totalrevenue external2024-03-21 → 2024-06-20¥10.4bn
—segment totalrevenue intersegment2024-03-21 → 2024-06-20¥60m
—segment totalsegment profit2024-03-21 → 2024-06-20¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-03-21 → 2024-06-20¥12.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-03-21 → 2024-06-20¥11.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-03-21 → 2024-06-20¥1.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-03-21 → 2024-06-20¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-03-21 → 2023-06-20¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-03-21 → 2023-06-20¥807m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-03-21 → 2023-06-20¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-03-21 → 2023-06-20¥220m
jpcrp040300-q1r_E02002-000Electric Facility Materials And Water Supply Devicesreportable segmentrevenue2023-03-21 → 2023-06-20¥8.7bn
jpcrp040300-q1r_E02002-000Electric Facility Materials And Water Supply Devicesreportable segmentrevenue external2023-03-21 → 2023-06-20¥8.7bn
jpcrp040300-q1r_E02002-000Electric Facility Materials And Water Supply Devicesreportable segmentrevenue intersegment2023-03-21 → 2023-06-20¥57m
jpcrp040300-q1r_E02002-000Electric Facility Materials And Water Supply Devicesreportable segmentsegment profit2023-03-21 → 2023-06-20¥1.3bn
jpcrp040300-q1r_E02002-000Wiring Devicesreportable segmentrevenue2023-03-21 → 2023-06-20¥1.6bn
jpcrp040300-q1r_E02002-000Wiring Devicesreportable segmentrevenue external2023-03-21 → 2023-06-20¥1.6bn
jpcrp040300-q1r_E02002-000Wiring Devicesreportable segmentrevenue intersegment2023-03-21 → 2023-06-20¥0
jpcrp040300-q1r_E02002-000Wiring Devicesreportable segmentsegment profit2023-03-21 → 2023-06-20¥29m
—segment totalrevenue2023-03-21 → 2023-06-20¥10.3bn
—segment totalrevenue external2023-03-21 → 2023-06-20¥10.3bn
—segment totalrevenue intersegment2023-03-21 → 2023-06-20¥58m
—segment totalsegment profit2023-03-21 → 2023-06-20¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-03-21 → 2023-06-20¥12.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-03-21 → 2023-06-20¥11.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-03-21 → 2023-06-20¥1.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-03-21 → 2023-06-20¥1.6bn

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

All source rows · 369
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1093000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1151000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02002-000ElectricFacilityMaterialsAndWaterSupplyDevicesReportableSegmentsMember8737000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02002-000WiringDevicesReportableSegmentsMember1577000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember10314000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1901000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember12215000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02002-000ElectricFacilityMaterialsAndWaterSupplyDevicesReportableSegmentsMember1310000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02002-000WiringDevicesReportableSegmentsMember29000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1339000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember220000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1560000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02002-000ElectricFacilityMaterialsAndWaterSupplyDevicesReportableSegmentsMember8649000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02002-000WiringDevicesReportableSegmentsMember1710000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember10360000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember782000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember11142000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02002-000ElectricFacilityMaterialsAndWaterSupplyDevicesReportableSegmentsMember60000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02002-000WiringDevicesReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember60000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1112000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1172000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02002-000ElectricFacilityMaterialsAndWaterSupplyDevicesReportableSegmentsMember8709000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02002-000WiringDevicesReportableSegmentsMember1710000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember10420000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1894000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember12314000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02002-000ElectricFacilityMaterialsAndWaterSupplyDevicesReportableSegmentsMember1571000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02002-000WiringDevicesReportableSegmentsMember114000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1685000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember145000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1831000000JPY
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 pageFilingDateInstant2024-08-02
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第60期第1四半期(自 2024年3月21日 至 2024年6月20日)
Company name cover pageFilingDateInstant
Original text (Japanese)未来工業株式会社
Company name in english cover pageFilingDateInstantMIRAI INDUSTRY CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)取締役社長  中島 靖
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)岐阜県安八郡輪之内町楡俣1695番地の1
Telephone number address of registered headquarter cover pageFilingDateInstant(0584)68-1200
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役総合企画部長 吉澤 信幸
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)岐阜県安八郡輪之内町楡俣1695番地の1
Telephone number nearest place of contact cover pageFilingDateInstant(0584)68-1200
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役総合企画部長 吉澤 信幸
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02002
Fund codeFilingDateInstant-
Security codeFilingDateInstant79310

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 2024-03-20pass rounding
balance sheet identityconsolidated 2024-06-20pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-20pass
statement vs summary · net assetsconsolidated 2024-06-20pass
statement vs summary · net income attributable to parentconsolidated 2023-03-21/2023-06-20pass
statement vs summary · net income attributable to parentconsolidated 2024-03-21/2024-06-20pass
statement vs summary · revenueconsolidated 2023-03-21/2023-06-20pass
statement vs summary · revenueconsolidated 2024-03-21/2024-06-20pass
statement vs summary · total assetsconsolidated 2024-03-20pass
statement vs summary · total assetsconsolidated 2024-06-20pass