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Quarterly report · Q2

6871.TEDINET S100ROQZ
Period2023-01-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 49
MetricValuePeriodScopeSource row
Revenue¥17.0bn2023-01-01 → 2023-06-30Cons.Net sales
Revenue¥44.3bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥19.6bn2022-01-01 → 2022-06-30Cons.Net sales
Operating income¥1.8bn2023-01-01 → 2023-06-30Cons.Operating income
Operating income¥4.1bn2022-01-01 → 2022-06-30Cons.Operating income
Ordinary income¥1.6bn2023-01-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥10.4bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.4bn2022-01-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥1.6bn2023-01-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥4.4bn2022-01-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥1.1bn2023-01-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥7.5bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.9bn2022-01-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.1bn2023-01-01 → 2023-06-30Cons.Profit loss
Net income¥2.9bn2022-01-01 → 2022-06-30Cons.Profit loss
Total assets¥50.9bnat 2023-06-30Cons.Assets
Total assets¥54.4bnat 2022-12-31Cons.Assets
Total assets¥50.0bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥12.7bnat 2023-06-30Cons.Liabilities
Total liabilities¥15.8bnat 2022-12-31Cons.Liabilities
Net assets / equity¥38.2bnat 2023-06-30Cons.Net assets
Net assets / equity¥38.6bnat 2022-12-31Cons.Net assets
Net assets / equity¥34.2bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥18.2bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥21.6bnat 2022-12-31Cons.Cash and deposits
Cash & equivalents¥17.4bnat 2023-06-30Cons.Cash and cash equivalents
Cash & equivalents¥21.0bnat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥19.4bnat 2022-06-30Cons.Cash and cash equivalents
Cash & equivalents¥16.9bnat 2021-12-31dCons.Cash and cash equivalents
Operating cash flow¥1.2bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥8.4bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.6bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥2.5bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.3bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥583m2022-01-01 → 2022-06-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥2.5bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.5bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.2bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥29.642023-01-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.932023-04-01 → 2023-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥195.692022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
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 (diluted)¥29.642023-01-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥195.432022-01-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥74.562022-01-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio75.0%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio70.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.2%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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-06-30−¥1.1bn
jpcrp040300-q2r_E02030-000Probe Card Businessreportable segmentrevenue2023-01-01 → 2023-06-30¥16.2bn
jpcrp040300-q2r_E02030-000Probe Card Businessreportable segmentrevenue external2023-01-01 → 2023-06-30¥16.2bn
jpcrp040300-q2r_E02030-000Probe Card Businessreportable segmentsegment profit2023-01-01 → 2023-06-30¥3.3bn
jpcrp040300-q2r_E02030-000Test Equipment Businessreportable segmentrevenue2023-01-01 → 2023-06-30¥791m
jpcrp040300-q2r_E02030-000Test Equipment Businessreportable segmentrevenue external2023-01-01 → 2023-06-30¥791m
jpcrp040300-q2r_E02030-000Test Equipment Businessreportable segmentsegment profit2023-01-01 → 2023-06-30−¥452m
—segment totalrevenue2023-01-01 → 2023-06-30¥17.0bn
—segment totalrevenue external2023-01-01 → 2023-06-30¥17.0bn
—segment totalsegment profit2023-01-01 → 2023-06-30¥2.9bn
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

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

All source rows · 496
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration19570000000JPY
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_E02030-000ProbeCardBusinessReportableSegmentsMember17634000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E02030-000TestEquipmentBusinessReportableSegmentsMember1935000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember19570000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration19570000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E02030-000ProbeCardBusinessReportableSegmentsMember5161000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E02030-000TestEquipmentBusinessReportableSegmentsMember119000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember5280000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1179000000JPY
Operating incomePrior1YTDDuration4101000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E02030-000ProbeCardBusinessReportableSegmentsMember16193000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E02030-000TestEquipmentBusinessReportableSegmentsMember791000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember16985000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration16985000000JPY
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_E02030-000ProbeCardBusinessReportableSegmentsMember16193000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02030-000TestEquipmentBusinessReportableSegmentsMember791000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember16985000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration16985000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02030-000ProbeCardBusinessReportableSegmentsMember3317000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02030-000TestEquipmentBusinessReportableSegmentsMember-452000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember2865000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1114000000JPY
Operating incomeCurrentYTDDuration1750000000JPY
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 pageFilingDateInstant2023-08-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第53期第２四半期（自　2023年４月１日　至　2023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
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役上席執行役員管理本部副本部長　　片山　ゆき
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)取締役上席執行役員管理本部副本部長　　片山　ゆき

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 2022-12-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-06-30pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass