Tokyo Tape
Sign in
← Nomura Micro Science

Quarterly report · Q1

6254.TEDINET S100RNAC
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥12.8bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥49.6bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥8.9bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥1.7bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥617m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥2.1bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥6.4bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥718m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥2.1bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥718m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥1.1bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.8bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥442m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.1bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥442m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥40.1bnat 2023-06-30Cons.Assets
Total assets¥41.9bnat 2023-03-31Cons.Assets
Total assets¥28.2bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥18.0bnat 2023-06-30Cons.Liabilities
Total liabilities¥20.5bnat 2023-03-31Cons.Liabilities
Net assets / equity¥22.1bnat 2023-06-30Cons.Net assets
Net assets / equity¥21.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥16.1bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥12.1bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥14.1bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥120.062023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥627.62022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥47.962022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥118.272023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥622.132022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥47.562022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio54.5%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio50.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio56.4%at 2022-06-30Cons.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 · 54
SegmentItemPeriodValue
jpcrp040300-q1r_E01735-000Chinareportable segmentrevenue2023-04-01 → 2023-06-30¥2.2bn
jpcrp040300-q1r_E01735-000Chinareportable segmentrevenue external2023-04-01 → 2023-06-30¥2.2bn
jpcrp040300-q1r_E01735-000Chinareportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1m
jpcrp040300-q1r_E01735-000Chinareportable segmentsegment profit2023-04-01 → 2023-06-30¥148m
jpcrp040300-q1r_E01735-000Japanreportable segmentrevenue2023-04-01 → 2023-06-30¥6.1bn
jpcrp040300-q1r_E01735-000Japanreportable segmentrevenue external2023-04-01 → 2023-06-30¥4.3bn
jpcrp040300-q1r_E01735-000Japanreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1.9bn
jpcrp040300-q1r_E01735-000Japanreportable segmentsegment profit2023-04-01 → 2023-06-30¥731m
jpcrp040300-q1r_E01735-000Koreareportable segmentrevenue2023-04-01 → 2023-06-30¥1.5bn
jpcrp040300-q1r_E01735-000Koreareportable segmentrevenue external2023-04-01 → 2023-06-30¥918m
jpcrp040300-q1r_E01735-000Koreareportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥607m
jpcrp040300-q1r_E01735-000Koreareportable segmentsegment profit2023-04-01 → 2023-06-30¥145m
jpcrp040300-q1r_E01735-000Taiwanreportable segmentrevenue2023-04-01 → 2023-06-30¥1.1bn
jpcrp040300-q1r_E01735-000Taiwanreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.1bn
jpcrp040300-q1r_E01735-000Taiwanreportable segmentsegment profit2023-04-01 → 2023-06-30¥235m
jpcrp040300-q1r_E01735-000United States Of Americareportable segmentrevenue2023-04-01 → 2023-06-30¥4.3bn
jpcrp040300-q1r_E01735-000United States Of Americareportable segmentrevenue external2023-04-01 → 2023-06-30¥4.3bn
jpcrp040300-q1r_E01735-000United States Of Americareportable segmentrevenue intersegment2023-04-01 → 2023-06-30−¥2m
jpcrp040300-q1r_E01735-000United States Of Americareportable segmentsegment profit2023-04-01 → 2023-06-30¥406m
—segment totalrevenue2023-04-01 → 2023-06-30¥15.2bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥12.8bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥2.5bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥15.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥12.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥2.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥1.7bn
jpcrp040300-q1r_E01735-000Chinareportable segmentrevenue2022-04-01 → 2022-06-30¥2.2bn
jpcrp040300-q1r_E01735-000Chinareportable segmentrevenue external2022-04-01 → 2022-06-30¥2.2bn
jpcrp040300-q1r_E01735-000Chinareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥7m
jpcrp040300-q1r_E01735-000Chinareportable segmentsegment profit2022-04-01 → 2022-06-30¥74m
jpcrp040300-q1r_E01735-000Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥5.0bn
jpcrp040300-q1r_E01735-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.7bn
jpcrp040300-q1r_E01735-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥334m
jpcrp040300-q1r_E01735-000Japanreportable segmentsegment profit2022-04-01 → 2022-06-30¥192m
jpcrp040300-q1r_E01735-000Koreareportable segmentrevenue2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E01735-000Koreareportable segmentrevenue external2022-04-01 → 2022-06-30¥956m
jpcrp040300-q1r_E01735-000Koreareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥141m
jpcrp040300-q1r_E01735-000Koreareportable segmentsegment profit2022-04-01 → 2022-06-30¥68m
jpcrp040300-q1r_E01735-000Taiwanreportable segmentrevenue2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E01735-000Taiwanreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E01735-000Taiwanreportable segmentsegment profit2022-04-01 → 2022-06-30¥288m
jpcrp040300-q1r_E01735-000United States Of Americareportable segmentrevenue2022-04-01 → 2022-06-30¥746,000
jpcrp040300-q1r_E01735-000United States Of Americareportable segmentrevenue external2022-04-01 → 2022-06-30¥301,000
jpcrp040300-q1r_E01735-000United States Of Americareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥444,000
jpcrp040300-q1r_E01735-000United States Of Americareportable segmentsegment profit2022-04-01 → 2022-06-30−¥5m
—segment totalrevenue2022-04-01 → 2022-06-30¥9.4bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥8.9bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥483m
—segment totalsegment profit2022-04-01 → 2022-06-30¥617m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥9.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥8.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥483m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥617m

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

All source rows · 341
ItemContextValueUnit
Interest income noiPrior1YTDDuration3627000JPY
Interest income noiCurrentYTDDuration16897000JPY
Dividends income noiPrior1YTDDuration4736000JPY
Dividends income noiCurrentYTDDuration5772000JPY
House rent income noiPrior1YTDDuration7476000JPY
House rent income noiCurrentYTDDuration6698000JPY
Foreign exchange gains noiPrior1YTDDuration92932000JPY
Foreign exchange gains noiCurrentYTDDuration409119000JPY
Other noiPrior1YTDDuration368000JPY
Other noiCurrentYTDDuration21016000JPY
Non operating incomePrior1YTDDuration109141000JPY
Non operating incomeCurrentYTDDuration459504000JPY
Interest expenses noePrior1YTDDuration7472000JPY
Interest expenses noeCurrentYTDDuration20177000JPY
Other noePrior1YTDDuration498000JPY
Other noeCurrentYTDDuration8737000JPY
Non operating expensesPrior1YTDDuration7970000JPY
Non operating expensesCurrentYTDDuration28915000JPY
Ordinary incomePrior1YTDDuration718319000JPY
Ordinary incomeCurrentYTDDuration2095040000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration3569000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration3569000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration0JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration4956000JPY
Extraordinary lossPrior1YTDDuration0JPY
Extraordinary lossCurrentYTDDuration4956000JPY
Income before income taxesPrior1YTDDuration718319000JPY
Income before income taxesCurrentYTDDuration2093653000JPY
Income taxesPrior1YTDDuration276698000JPY
Income taxesCurrentYTDDuration975706000JPY
Profit lossPrior1YTDDuration441620000JPY
Profit lossCurrentYTDDuration1117946000JPY
Profit loss attributable to owners of parentPrior1YTDDuration441620000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1117946000JPY
Profit lossPrior1YTDDuration441620000JPY
Profit lossCurrentYTDDuration1117946000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-5491000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration56585000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration265368000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration496683000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration－JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration10085000JPY
Other comprehensive incomePrior1YTDDuration259877000JPY
Other comprehensive incomeCurrentYTDDuration563354000JPY
Comprehensive incomePrior1YTDDuration701497000JPY
Comprehensive incomeCurrentYTDDuration1681301000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration701497000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1681301000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass