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← Micronics Japan

Quarterly report · Q1

6871.TEDINET S100TETR
Period2024-01-01 → 2024-03-31
Filed2024-05-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥11.8bn2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥38.3bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥9.8bn2023-01-01 → 2023-03-31Cons.Net sales
Operating income¥2.5bn2024-01-01 → 2024-03-31Cons.Operating income
Operating income¥2.0bn2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income¥2.4bn2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥5.7bn2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.8bn2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥2.4bn2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥1.9bn2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥1.3bn2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.1bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.1bn2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥1.3bn2024-01-01 → 2024-03-31Cons.Profit loss
Net income¥1.1bn2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥58.5bnat 2024-03-31Cons.Assets
Total assets¥55.8bnat 2023-12-31Cons.Assets
Total assets¥51.2bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥16.7bnat 2024-03-31Cons.Liabilities
Total liabilities¥14.6bnat 2023-12-31Cons.Liabilities
Net assets / equity¥41.8bnat 2024-03-31Cons.Net assets
Net assets / equity¥41.2bnat 2023-12-31Cons.Net assets
Net assets / equity¥37.4bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥19.0bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥18.0bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥32.952024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥106.992023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥28.712023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥106.982023-01-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥28.712023-01-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio71.4%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio73.8%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio73.1%at 2023-03-31Cons.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 profit2024-01-01 → 2024-03-31−¥636m
jpcrp040300-q1r_E02030-000Probe Card Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥11.3bn
jpcrp040300-q1r_E02030-000Probe Card Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥11.3bn
jpcrp040300-q1r_E02030-000Probe Card Businessreportable segmentsegment profit2024-01-01 → 2024-03-31¥3.2bn
jpcrp040300-q1r_E02030-000Test Equipment Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥491m
jpcrp040300-q1r_E02030-000Test Equipment Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥491m
jpcrp040300-q1r_E02030-000Test Equipment Businessreportable segmentsegment profit2024-01-01 → 2024-03-31−¥103m
—segment totalrevenue2024-01-01 → 2024-03-31¥11.8bn
—segment totalrevenue external2024-01-01 → 2024-03-31¥11.8bn
—segment totalsegment profit2024-01-01 → 2024-03-31¥3.1bn
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31−¥569m
jpcrp040300-q1r_E02030-000Probe Card Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥9.5bn
jpcrp040300-q1r_E02030-000Probe Card Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥9.5bn
jpcrp040300-q1r_E02030-000Probe Card Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥2.9bn
jpcrp040300-q1r_E02030-000Test Equipment Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥297m
jpcrp040300-q1r_E02030-000Test Equipment Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥297m
jpcrp040300-q1r_E02030-000Test Equipment Businessreportable segmentsegment profit2023-01-01 → 2023-03-31−¥311m
—segment totalrevenue2023-01-01 → 2023-03-31¥9.8bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥9.8bn
—segment totalsegment profit2023-01-01 → 2023-03-31¥2.5bn

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

All source rows · 338
ItemContextValueUnit
Operating incomePrior1YTDDuration1974000000JPY
Operating incomeCurrentYTDDuration2508000000JPY
Interest income noiPrior1YTDDuration14000000JPY
Interest income noiCurrentYTDDuration12000000JPY
Rent income noiPrior1YTDDuration14000000JPY
Rent income noiCurrentYTDDuration16000000JPY
Received incentive noiPrior1YTDDuration52000000JPY
Received incentive noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration23000000JPY
Other noiCurrentYTDDuration19000000JPY
Non operating incomePrior1YTDDuration104000000JPY
Non operating incomeCurrentYTDDuration48000000JPY
Interest expenses noePrior1YTDDuration1000000JPY
Interest expenses noeCurrentYTDDuration2000000JPY
Commission fee noePrior1YTDDuration5000000JPY
Commission fee noeCurrentYTDDuration5000000JPY
Foreign exchange losses noePrior1YTDDuration238000000JPY
Foreign exchange losses noeCurrentYTDDuration144000000JPY
Other noePrior1YTDDuration1000000JPY
Other noeCurrentYTDDuration1000000JPY
Non operating expensesPrior1YTDDuration246000000JPY
Non operating expensesCurrentYTDDuration152000000JPY
Ordinary incomePrior1YTDDuration1832000000JPY
Ordinary incomeCurrentYTDDuration2405000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration0JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration0JPY
Gain on reversal of subscription rights to shares eiPrior1YTDDuration56000000JPY
Gain on reversal of subscription rights to shares eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration57000000JPY
Extraordinary incomeCurrentYTDDuration0JPY
Loss on sales of noncurrent assets elPrior1YTDDuration－JPY
Loss on sales of noncurrent assets elCurrentYTDDuration0JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration4000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration0JPY
Extraordinary lossPrior1YTDDuration4000000JPY
Extraordinary lossCurrentYTDDuration0JPY
Income before income taxesPrior1YTDDuration1885000000JPY
Income before income taxesCurrentYTDDuration2405000000JPY
Income taxes currentPrior1YTDDuration707000000JPY
Income taxes currentCurrentYTDDuration1205000000JPY
Income taxes deferredPrior1YTDDuration71000000JPY
Income taxes deferredCurrentYTDDuration-71000000JPY
Income taxesPrior1YTDDuration778000000JPY
Income taxesCurrentYTDDuration1134000000JPY
Profit lossPrior1YTDDuration1107000000JPY
Profit lossCurrentYTDDuration1271000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1107000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1271000000JPY
Profit lossPrior1YTDDuration1107000000JPY
Profit lossCurrentYTDDuration1271000000JPY

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 2023-12-31pass
balance sheet identityconsolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass