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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥12.8bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥49.6bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥8.9bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥1.7bn | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥617m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥2.1bn | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥6.4bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥718m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥2.1bn | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥718m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.1bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥5.8bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥442m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥1.1bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥442m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥40.1bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥41.9bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥28.2bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥18.0bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥20.5bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥22.1bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥21.4bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥16.1bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥12.1bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥14.1bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥120.06 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥627.6 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥47.96 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥118.27 | 2023-04-01 → 2023-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥622.13 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥47.56 | 2022-04-01 → 2022-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 54.5% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.6% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.4% | at 2022-06-30 | 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 · 54
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q1r_E01735-000Chinareportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥2.2bn |
| jpcrp040300-q1r_E01735-000Chinareportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥2.2bn |
| jpcrp040300-q1r_E01735-000Chinareportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥1m |
| jpcrp040300-q1r_E01735-000Chinareportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥148m |
| jpcrp040300-q1r_E01735-000Japanreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥6.1bn |
| jpcrp040300-q1r_E01735-000Japanreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥4.3bn |
| jpcrp040300-q1r_E01735-000Japanreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥1.9bn |
| jpcrp040300-q1r_E01735-000Japanreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥731m |
| jpcrp040300-q1r_E01735-000Koreareportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥1.5bn |
| jpcrp040300-q1r_E01735-000Koreareportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥918m |
| jpcrp040300-q1r_E01735-000Koreareportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥607m |
| jpcrp040300-q1r_E01735-000Koreareportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥145m |
| jpcrp040300-q1r_E01735-000Taiwanreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E01735-000Taiwanreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E01735-000Taiwanreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥235m |
| jpcrp040300-q1r_E01735-000United States Of Americareportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥4.3bn |
| jpcrp040300-q1r_E01735-000United States Of Americareportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥4.3bn |
| jpcrp040300-q1r_E01735-000United States Of Americareportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥2m |
| jpcrp040300-q1r_E01735-000United States Of Americareportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥406m |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥15.2bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥12.8bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥2.5bn |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | ¥1.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥15.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥12.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥2.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥1.7bn |
| jpcrp040300-q1r_E01735-000Chinareportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥2.2bn |
| jpcrp040300-q1r_E01735-000Chinareportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥2.2bn |
| jpcrp040300-q1r_E01735-000Chinareportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥7m |
| jpcrp040300-q1r_E01735-000Chinareportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥74m |
| jpcrp040300-q1r_E01735-000Japanreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥5.0bn |
| jpcrp040300-q1r_E01735-000Japanreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥4.7bn |
| jpcrp040300-q1r_E01735-000Japanreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥334m |
| jpcrp040300-q1r_E01735-000Japanreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥192m |
| jpcrp040300-q1r_E01735-000Koreareportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E01735-000Koreareportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥956m |
| jpcrp040300-q1r_E01735-000Koreareportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥141m |
| jpcrp040300-q1r_E01735-000Koreareportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥68m |
| jpcrp040300-q1r_E01735-000Taiwanreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E01735-000Taiwanreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E01735-000Taiwanreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥288m |
| jpcrp040300-q1r_E01735-000United States Of Americareportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥746,000 |
| jpcrp040300-q1r_E01735-000United States Of Americareportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥301,000 |
| jpcrp040300-q1r_E01735-000United States Of Americareportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥444,000 |
| jpcrp040300-q1r_E01735-000United States Of Americareportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥5m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥9.4bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥8.9bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥483m |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥617m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥9.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥8.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥483m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥617m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 341
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01735-000KoreaReportableSegmentsMember | 145370000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01735-000ChinaReportableSegmentsMember | 147716000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01735-000TaiwanReportableSegmentsMember | 234673000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01735-000UnitedStatesOfAmericaReportableSegmentsMember | 405775000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 1664451000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1664451000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第55期第１四半期（自 2023年４月１日 至 2023年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)野村マイクロ・サイエンス株式会社 | |
| Company name in english cover page | FilingDateInstant | Nomura Micro Science Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長執行役員 内田 誠 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)神奈川県厚木市岡田二丁目９番10号（2022年12月14日に本店を移転しております。） | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | （０４６）２２８－５１９５ | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役執行役員管理本部長 西村 司朗 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)神奈川県厚木市岡田二丁目９番10号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | （０４６）２２８－５１９５ | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役執行役員管理本部長 西村 司朗 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01735 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 62540 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)野村マイクロ・サイエンス株式会社 | |
| Filer name in english | FilingDateInstant | Nomura Micro Science 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 | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2023-03-31 | |
| 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 | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (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 · 12 of 12 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |