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← Musashi Seimitsu Industry

Quarterly report · Q1

7220.TEDINET S100OV7O
Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥63.9bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥241.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥58.2bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥1.2bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.7bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥63m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥9.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.6bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥350m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.6bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥200m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.4bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.6bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥258m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.6bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥274.4bnat 2022-06-30Cons.Assets
Total assets¥260.0bnat 2022-03-31Cons.Assets
Total assets¥232.5bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥156.2bnat 2022-06-30Cons.Liabilities
Total liabilities¥147.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥118.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥112.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥97.3bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥32.2bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥27.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-3.082022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥83.22021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.952021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio38.6%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio38.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio37.1%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 · 54
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥8.1bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥8.1bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥82m
jpcrp040300-q1r_E02237-000Americasreportable segmentrevenue2022-04-01 → 2022-06-30¥14.7bn
jpcrp040300-q1r_E02237-000Americasreportable segmentrevenue external2022-04-01 → 2022-06-30¥14.3bn
jpcrp040300-q1r_E02237-000Americasreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥378m
jpcrp040300-q1r_E02237-000Americasreportable segmentsegment profit2022-04-01 → 2022-06-30−¥345m
jpcrp040300-q1r_E02237-000Asiareportable segmentrevenue2022-04-01 → 2022-06-30¥15.1bn
jpcrp040300-q1r_E02237-000Asiareportable segmentrevenue external2022-04-01 → 2022-06-30¥14.6bn
jpcrp040300-q1r_E02237-000Asiareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥536m
jpcrp040300-q1r_E02237-000Asiareportable segmentsegment profit2022-04-01 → 2022-06-30¥515m
jpcrp040300-q1r_E02237-000Chinareportable segmentrevenue2022-04-01 → 2022-06-30¥7.4bn
jpcrp040300-q1r_E02237-000Chinareportable segmentrevenue external2022-04-01 → 2022-06-30¥6.4bn
jpcrp040300-q1r_E02237-000Chinareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥986m
jpcrp040300-q1r_E02237-000Chinareportable segmentsegment profit2022-04-01 → 2022-06-30−¥87m
jpcrp040300-q1r_E02237-000Europereportable segmentrevenue2022-04-01 → 2022-06-30¥21.2bn
jpcrp040300-q1r_E02237-000Europereportable segmentrevenue external2022-04-01 → 2022-06-30¥20.8bn
jpcrp040300-q1r_E02237-000Europereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥339m
jpcrp040300-q1r_E02237-000Europereportable segmentsegment profit2022-04-01 → 2022-06-30−¥1.0bn
jpcrp040300-q1r_E02237-000Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥13.6bn
jpcrp040300-q1r_E02237-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥7.7bn
jpcrp040300-q1r_E02237-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥5.9bn
jpcrp040300-q1r_E02237-000Japanreportable segmentsegment profit2022-04-01 → 2022-06-30−¥184m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥72.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥63.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥8.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30−¥1.1bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥7.6bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥7.6bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥70m
jpcrp040300-q1r_E02237-000Americasreportable segmentrevenue2021-04-01 → 2021-06-30¥12.6bn
jpcrp040300-q1r_E02237-000Americasreportable segmentrevenue external2021-04-01 → 2021-06-30¥12.6bn
jpcrp040300-q1r_E02237-000Americasreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥61m
jpcrp040300-q1r_E02237-000Americasreportable segmentsegment profit2021-04-01 → 2021-06-30¥28m
jpcrp040300-q1r_E02237-000Asiareportable segmentrevenue2021-04-01 → 2021-06-30¥12.6bn
jpcrp040300-q1r_E02237-000Asiareportable segmentrevenue external2021-04-01 → 2021-06-30¥12.2bn
jpcrp040300-q1r_E02237-000Asiareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥389m
jpcrp040300-q1r_E02237-000Asiareportable segmentsegment profit2021-04-01 → 2021-06-30¥460m
jpcrp040300-q1r_E02237-000Chinareportable segmentrevenue2021-04-01 → 2021-06-30¥7.8bn
jpcrp040300-q1r_E02237-000Chinareportable segmentrevenue external2021-04-01 → 2021-06-30¥7.1bn
jpcrp040300-q1r_E02237-000Chinareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥636m
jpcrp040300-q1r_E02237-000Chinareportable segmentsegment profit2021-04-01 → 2021-06-30¥610m
jpcrp040300-q1r_E02237-000Europereportable segmentrevenue2021-04-01 → 2021-06-30¥18.4bn
jpcrp040300-q1r_E02237-000Europereportable segmentrevenue external2021-04-01 → 2021-06-30¥17.9bn
jpcrp040300-q1r_E02237-000Europereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥565m
jpcrp040300-q1r_E02237-000Europereportable segmentsegment profit2021-04-01 → 2021-06-30−¥107m
jpcrp040300-q1r_E02237-000Japanreportable segmentrevenue2021-04-01 → 2021-06-30¥14.3bn
jpcrp040300-q1r_E02237-000Japanreportable segmentrevenue external2021-04-01 → 2021-06-30¥8.4bn
jpcrp040300-q1r_E02237-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥6.0bn
jpcrp040300-q1r_E02237-000Japanreportable segmentsegment profit2021-04-01 → 2021-06-30¥614m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥65.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥58.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥7.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥1.6bn

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

All source rows · 417
ItemContextValueUnit
Property plant and equipmentCurrentQuarterInstant116651000000JPY
GoodwillPrior1YearInstant416000000JPY
GoodwillCurrentQuarterInstant347000000JPY
Customer relationship assetsPrior1YearInstant2543000000JPY
Customer relationship assetsCurrentQuarterInstant2546000000JPY
SoftwarePrior1YearInstant1428000000JPY
SoftwareCurrentQuarterInstant1305000000JPY
Software in progressPrior1YearInstant7000000JPY
Software in progressCurrentQuarterInstant7000000JPY
Other iaPrior1YearInstant1130000000JPY
Other iaCurrentQuarterInstant1043000000JPY
Intangible assetsPrior1YearInstant5525000000JPY
Intangible assetsCurrentQuarterInstant5248000000JPY
Investment securitiesPrior1YearInstant12583000000JPY
Investment securitiesCurrentQuarterInstant12484000000JPY
Investments in capitalPrior1YearInstant997000000JPY
Investments in capitalCurrentQuarterInstant1003000000JPY
Long term loans receivablePrior1YearInstant224000000JPY
Long term loans receivableCurrentQuarterInstant231000000JPY
Deferred tax assetsPrior1YearInstant2782000000JPY
Deferred tax assetsCurrentQuarterInstant2595000000JPY
Other ioaPrior1YearInstant4023000000JPY
Other ioaCurrentQuarterInstant4345000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-56000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-56000000JPY
Investments and other assetsPrior1YearInstant20556000000JPY
Investments and other assetsCurrentQuarterInstant20603000000JPY
Noncurrent assetsPrior1YearInstant137780000000JPY
Noncurrent assetsCurrentQuarterInstant142503000000JPY
AssetsPrior1YearInstant259960000000JPY
AssetsCurrentQuarterInstant274364000000JPY
Notes and accounts payable tradePrior1YearInstant18508000000JPY
Notes and accounts payable tradeCurrentQuarterInstant18860000000JPY
Short term loans payablePrior1YearInstant42380000000JPY
Short term loans payableCurrentQuarterInstant55926000000JPY
Current portion of long term loans payablePrior1YearInstant12287000000JPY
Current portion of long term loans payableCurrentQuarterInstant12516000000JPY
Accounts payable otherPrior1YearInstant3738000000JPY
Accounts payable otherCurrentQuarterInstant3508000000JPY
Accrued expensesPrior1YearInstant6257000000JPY
Accrued expensesCurrentQuarterInstant6533000000JPY
Income taxes payablePrior1YearInstant1393000000JPY
Income taxes payableCurrentQuarterInstant1305000000JPY
Provision for bonusesPrior1YearInstant2267000000JPY
Provision for bonusesCurrentQuarterInstant1916000000JPY
Provision for directors bonusesPrior1YearInstant20000000JPY
Provision for directors bonusesCurrentQuarterInstant26000000JPY
Provision for product compensations clPrior1YearInstant212000000JPY
Provision for product compensations clCurrentQuarterInstant221000000JPY
Other clPrior1YearInstant5760000000JPY

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass