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Quarterly report · Q2

6871.TEDINET S100OY8O
Period2022-01-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 49
MetricValuePeriodScopeSource row
Revenue¥19.6bn2022-01-01 → 2022-06-30Cons.Net sales
Revenue¥40.0bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥17.6bn2021-01-01 → 2021-06-30Cons.Net sales
Operating income¥4.1bn2022-01-01 → 2022-06-30Cons.Operating income
Operating income¥3.8bn2021-01-01 → 2021-06-30Cons.Operating income
Ordinary income¥4.4bn2022-01-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥8.7bn2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.0bn2021-01-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥4.4bn2022-01-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥4.0bn2021-01-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥2.9bn2022-01-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥8.2bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.8bn2021-01-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.9bn2022-01-01 → 2022-06-30Cons.Profit loss
Net income¥2.8bn2021-01-01 → 2021-06-30Cons.Profit loss
Total assets¥50.0bnat 2022-06-30Cons.Assets
Total assets¥49.7bnat 2021-12-31Cons.Assets
Total assets¥43.5bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥15.8bnat 2022-06-30Cons.Liabilities
Total liabilities¥16.7bnat 2021-12-31Cons.Liabilities
Net assets / equity¥34.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥33.1bnat 2021-12-31Cons.Net assets
Net assets / equity¥28.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥20.0bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥19.2bnat 2021-12-31Cons.Cash and deposits
Cash & equivalents¥19.4bnat 2022-06-30Cons.Cash and cash equivalents
Cash & equivalents¥16.9bnat 2021-12-31Cons.Cash and cash equivalents
Cash & equivalents¥14.0bnat 2021-06-30Cons.Cash and cash equivalents
Cash & equivalents¥12.4bnat 2020-12-31dCons.Cash and cash equivalents
Operating cash flow¥3.6bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥7.4bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.1bn2021-01-01 → 2021-06-30Cons.Net cash provided by used in operating activities
Investing cash flow¥583m2022-01-01 → 2022-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.9bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥774m2021-01-01 → 2021-06-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥2.2bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.3bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥852m2021-01-01 → 2021-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥74.692022-01-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥41.972022-04-01 → 2022-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥215.142021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥73.152021-01-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥46.372021-04-01 → 2021-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥74.562022-01-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥214.662021-01-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥72.962021-01-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio68.2%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio66.3%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio65.3%at 2021-06-30Cons.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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-06-30−¥1.2bn
jpcrp040300-q2r_E02030-000Probe Card Businessreportable segmentrevenue2022-01-01 → 2022-06-30¥17.6bn
jpcrp040300-q2r_E02030-000Probe Card Businessreportable segmentrevenue external2022-01-01 → 2022-06-30¥17.6bn
jpcrp040300-q2r_E02030-000Probe Card Businessreportable segmentsegment profit2022-01-01 → 2022-06-30¥5.2bn
jpcrp040300-q2r_E02030-000Test Equipment Businessreportable segmentrevenue2022-01-01 → 2022-06-30¥1.9bn
jpcrp040300-q2r_E02030-000Test Equipment Businessreportable segmentrevenue external2022-01-01 → 2022-06-30¥1.9bn
jpcrp040300-q2r_E02030-000Test Equipment Businessreportable segmentsegment profit2022-01-01 → 2022-06-30¥119m
—segment totalrevenue2022-01-01 → 2022-06-30¥19.6bn
—segment totalrevenue external2022-01-01 → 2022-06-30¥19.6bn
—segment totalsegment profit2022-01-01 → 2022-06-30¥5.3bn
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-06-30−¥970m
jpcrp040300-q2r_E02030-000Probe Card Businessreportable segmentrevenue2021-01-01 → 2021-06-30¥16.2bn
jpcrp040300-q2r_E02030-000Probe Card Businessreportable segmentrevenue external2021-01-01 → 2021-06-30¥16.2bn
jpcrp040300-q2r_E02030-000Probe Card Businessreportable segmentsegment profit2021-01-01 → 2021-06-30¥4.6bn
jpcrp040300-q2r_E02030-000Test Equipment Businessreportable segmentrevenue2021-01-01 → 2021-06-30¥1.3bn
jpcrp040300-q2r_E02030-000Test Equipment Businessreportable segmentrevenue external2021-01-01 → 2021-06-30¥1.3bn
jpcrp040300-q2r_E02030-000Test Equipment Businessreportable segmentsegment profit2021-01-01 → 2021-06-30¥179m
—segment totalrevenue2021-01-01 → 2021-06-30¥17.6bn
—segment totalrevenue external2021-01-01 → 2021-06-30¥17.6bn
—segment totalsegment profit2021-01-01 → 2021-06-30¥4.8bn

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

All source rows · 501
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_jpcrp040300-q2r_E02030-000ProbeCardBusinessReportableSegmentsMember16232000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q2r_E02030-000TestEquipmentBusinessReportableSegmentsMember1322000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember17554000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration17554000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E02030-000ProbeCardBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E02030-000TestEquipmentBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E02030-000ProbeCardBusinessReportableSegmentsMember16232000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E02030-000TestEquipmentBusinessReportableSegmentsMember1322000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember17554000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration17554000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E02030-000ProbeCardBusinessReportableSegmentsMember4630000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E02030-000TestEquipmentBusinessReportableSegmentsMember179000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember4809000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-970000000JPY
Operating incomePrior1YTDDuration3839000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E02030-000ProbeCardBusinessReportableSegmentsMember17634000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E02030-000TestEquipmentBusinessReportableSegmentsMember1935000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember19570000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration19570000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E02030-000ProbeCardBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E02030-000TestEquipmentBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02030-000ProbeCardBusinessReportableSegmentsMember17634000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02030-000TestEquipmentBusinessReportableSegmentsMember1935000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember19570000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration19570000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02030-000ProbeCardBusinessReportableSegmentsMember5161000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02030-000TestEquipmentBusinessReportableSegmentsMember119000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember5280000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1179000000JPY
Operating incomeCurrentYTDDuration4101000000JPY
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 pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第52期第２四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社日本マイクロニクス
Company name in english cover pageFilingDateInstantMICRONICS JAPAN CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　長谷川　正義
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都武蔵野市吉祥寺本町二丁目６番８号
Telephone number address of registered headquarter cover pageFilingDateInstant０４２２（２１）２６６５

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 identityconsolidated 2021-12-31pass
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2021-01-01/2021-06-30pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass