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← Micronics Japan

Quarterly report · Q3

6871.TEDINET S100PLZ4
Period2022-01-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥30.1bn2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥40.0bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥28.5bn2021-01-01 → 2021-09-30Cons.Net sales
Operating income¥6.3bn2022-01-01 → 2022-09-30Cons.Operating income
Operating income¥6.4bn2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income¥7.1bn2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥8.7bn2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥6.7bn2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥7.1bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥6.8bn2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥4.4bn2022-01-01 → 2022-09-30Cons.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)¥4.6bn2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥4.4bn2022-01-01 → 2022-09-30Cons.Profit loss
Net income¥4.6bn2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥52.3bnat 2022-09-30Cons.Assets
Total assets¥49.7bnat 2021-12-31Cons.Assets
Total assets¥46.5bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥16.7bnat 2022-09-30Cons.Liabilities
Total liabilities¥16.7bnat 2021-12-31Cons.Liabilities
Net assets / equity¥35.6bnat 2022-09-30Cons.Net assets
Net assets / equity¥33.1bnat 2021-12-31Cons.Net assets
Net assets / equity¥30.7bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥19.7bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥19.2bnat 2021-12-31Cons.Cash and deposits
EPS (basic)¥115.582022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.892022-07-01 → 2022-09-30dCons.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)¥120.252021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥47.082021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥115.422022-01-01 → 2022-09-30Cons.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)¥119.982021-01-01 → 2021-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio67.9%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio66.3%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio65.7%at 2021-09-30Cons.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 → 2022-09-30−¥1.8bn
jpcrp040300-q3r_E02030-000Probe Card Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥27.5bn
jpcrp040300-q3r_E02030-000Probe Card Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥27.5bn
jpcrp040300-q3r_E02030-000Probe Card Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥8.0bn
jpcrp040300-q3r_E02030-000Test Equipment Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥2.6bn
jpcrp040300-q3r_E02030-000Test Equipment Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥2.6bn
jpcrp040300-q3r_E02030-000Test Equipment Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥84m
—segment totalrevenue2022-01-01 → 2022-09-30¥30.1bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥30.1bn
—segment totalsegment profit2022-01-01 → 2022-09-30¥8.1bn
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-09-30−¥1.5bn
jpcrp040300-q3r_E02030-000Probe Card Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥26.0bn
jpcrp040300-q3r_E02030-000Probe Card Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥26.0bn
jpcrp040300-q3r_E02030-000Probe Card Businessreportable segmentsegment profit2021-01-01 → 2021-09-30¥7.6bn
jpcrp040300-q3r_E02030-000Test Equipment Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥2.5bn
jpcrp040300-q3r_E02030-000Test Equipment Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥2.5bn
jpcrp040300-q3r_E02030-000Test Equipment Businessreportable segmentsegment profit2021-01-01 → 2021-09-30¥259m
—segment totalrevenue2021-01-01 → 2021-09-30¥28.5bn
—segment totalrevenue external2021-01-01 → 2021-09-30¥28.5bn
—segment totalsegment profit2021-01-01 → 2021-09-30¥7.8bn

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

All source rows · 358
ItemContextValueUnit
Loss on retirement of noncurrent assets elCurrentYTDDuration1000000JPY
Extraordinary lossPrior1YTDDuration0JPY
Extraordinary lossCurrentYTDDuration3000000JPY
Income before income taxesPrior1YTDDuration6819000000JPY
Income before income taxesCurrentYTDDuration7107000000JPY
Income taxes currentPrior1YTDDuration2203000000JPY
Income taxes currentCurrentYTDDuration2589000000JPY
Income taxes deferredPrior1YTDDuration17000000JPY
Income taxes deferredCurrentYTDDuration70000000JPY
Income taxesPrior1YTDDuration2220000000JPY
Income taxesCurrentYTDDuration2660000000JPY
Profit lossPrior1YTDDuration4598000000JPY
Profit lossCurrentYTDDuration4447000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration4598000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration4447000000JPY
Profit lossPrior1YTDDuration4598000000JPY
Profit lossCurrentYTDDuration4447000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration667000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-191000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration287000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration821000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-35000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-37000000JPY
Other comprehensive incomePrior1YTDDuration919000000JPY
Other comprehensive incomeCurrentYTDDuration591000000JPY
Comprehensive incomePrior1YTDDuration5518000000JPY
Comprehensive incomeCurrentYTDDuration5038000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration5518000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration5038000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02030-000ProbeCardBusinessReportableSegmentsMember25980000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02030-000TestEquipmentBusinessReportableSegmentsMember2475000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember28456000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration28456000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02030-000ProbeCardBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02030-000TestEquipmentBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02030-000ProbeCardBusinessReportableSegmentsMember25980000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02030-000TestEquipmentBusinessReportableSegmentsMember2475000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember28456000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration28456000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02030-000ProbeCardBusinessReportableSegmentsMember7584000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02030-000TestEquipmentBusinessReportableSegmentsMember259000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember7844000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1468000000JPY
Operating incomePrior1YTDDuration6376000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02030-000ProbeCardBusinessReportableSegmentsMember27486000000JPY

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 2021-12-31pass
balance sheet identityconsolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass