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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
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02030-000TestEquipmentBusinessReportableSegmentsMember2649000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember30135000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration30135000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02030-000ProbeCardBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02030-000TestEquipmentBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02030-000ProbeCardBusinessReportableSegmentsMember27486000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02030-000TestEquipmentBusinessReportableSegmentsMember2649000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember30135000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration30135000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02030-000ProbeCardBusinessReportableSegmentsMember7998000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02030-000TestEquipmentBusinessReportableSegmentsMember84000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember8083000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1780000000JPY
Operating incomeCurrentYTDDuration6302000000JPY
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 pageFilingDateInstant2022-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第52期第３四半期（自　2022年７月１日　至　2022年９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
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役専務執行役員管理本部長　　齋藤　太
Nearest place of contact 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 nearest place of contact cover pageFilingDateInstant０４２２（２１）２６６５
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役専務執行役員管理本部長　　齋藤　太
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02030
Fund codeFilingDateInstant－
Security codeFilingDateInstant68710
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社日本マイクロニクス
Filer name in englishFilingDateInstantMICRONICS JAPAN CO.,LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-01-01
Current period end dateFilingDateInstant2022-09-30
Type of current periodFilingDateInstantQ3

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