Annual report
5381.TEDINET S100R4PD
Period2022-04-01 → 2023-03-31
Filed2023-06-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 143
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥10.0bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥10.4bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥7.4bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥7.3bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥7.6bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥213m | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥1.5bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥426m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.6bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥301m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥166m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥254m | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥430m | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.4bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥45m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.6bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥87m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥79m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥967m | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥45m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥1.6bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥16.2bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥14.6bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥11.3bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥11.0bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥12.6bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥8.2bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥6.5bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥8.0bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥8.1bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥4.4bn | at 2021-03-31d | Cons. | Net assets |
| Net assets / equity | ¥4.1bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥4.5bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.6bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.4bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.5bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.2bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.9bn | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.6bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥3.6bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥423m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.7bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥114m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥673m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥45m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥1.1bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥3.3bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥225m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥156m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥246m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥1.6bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥933m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥575m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.5bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥1.0bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥3.18 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥124.89 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥7.35 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-6.67 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-83.74 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥124.68 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥561.67 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥568.24 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥368.41 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥348.09 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥377.88 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 49.4% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.4% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 38.7% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 37.2% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.5% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 0.6% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 24.9% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.1% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 438 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 466 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 416 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 435 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 409 | at 2019-03-31d | Cons. | Number of employees |
| Revenue | ¥8.4bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥9.6bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥6.5bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.8bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.8bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | −¥403m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | ¥1.4bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | ¥15m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.9bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥296m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥202m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥174m | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥13m | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.7bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income | −¥151m | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥1.7bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥117m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥218m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥259m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥15.3bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥13.8bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥11.2bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥10.4bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥11.0bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥7.7bn | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥6.0bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥7.5bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥7.9bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥4.1bn | at 2021-03-31d | Standalone | Net assets |
| Net assets / equity | ¥4.0bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥4.3bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.7bn | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.2bn | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-10.62 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥139.26 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥9.88 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-18.45 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-22.38 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥139.03 | 2021-04-01 → 2022-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥10 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥15 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥528.38 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥554.03 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥348.22 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥338.15 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥366.41 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 49.3% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.0% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 37.0% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 38.4% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.4% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 28.8% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.9% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 14,451,920 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,451,920 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 12,081,920 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 12,081,920 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 12,081,920 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 368 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 317 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 149 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 148 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 144 | at 2019-03-31d | Standalone | Number of employees |
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 · 20
| Segment | Item | Period | Value |
|---|---|---|---|
| Polishing Servicesreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥2.1bn |
| Polishing Servicesreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥2.1bn |
| Polishing Servicesreportable segment | segment profit | 2022-04-01 → 2023-03-31 | −¥540m |
| Productsreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥7.9bn |
| Productsreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥7.9bn |
| Productsreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥753m |
| —segment total | employees | at 2023-03-31 | 438 pure |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥10.0bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥10.0bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥213m |
| Polishing Servicesreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥2.9bn |
| Polishing Servicesreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥2.9bn |
| Polishing Servicesreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥582m |
| Productsreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥7.6bn |
| Productsreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥7.6bn |
| Productsreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥885m |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥10.4bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥10.4bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥1.5bn |
| —segment total | employees | at 2023-03-31 | 368 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,318
| Item | Context | Value | Unit |
|---|---|---|---|
| Compensations sga | CurrentYearDuration_NonConsolidatedMember | 56735000 | JPY |
| Packing and transportation expenses sga | Prior1YearDuration_NonConsolidatedMember | 234553000 | JPY |
| Packing and transportation expenses sga | CurrentYearDuration_NonConsolidatedMember | 293353000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-06-28 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第93期(自 2022年４月１日 至 2023年３月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)Mipox株式会社 | |
| Company name in english cover page | FilingDateInstant | Mipox Corporation | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 渡 邉 淳 | |
| Address of registered headquarter cover page | FilingDateInstant | Text · Plus | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)該当事項はありません。 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)該当事項はありません。 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都千代田区丸の内一丁目６番５号 丸の内北口ビルディング７階 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)０３(６９１１)２３００(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役執行役員 仁 平 洋 亮 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01218 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 53810 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)Mipox株式会社 | |
| Filer name in english | FilingDateInstant | Mipox Corporation | |
| 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)第三号様式 | |
| 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 | cte | |
| Current fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2023-03-31 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-03-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Company history (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Overview of affiliated entities (text) | FilingDateInstant | Text · Plus | |
| Information about employees (text) | FilingDateInstant | Text · Plus |
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 · 24 of 24 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| 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 assets | pass |
| statement vs summary · net assets | 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |