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← Musashi Seimitsu Industry

Quarterly report · Q2

7220.TEDINET S100PH0V
Period2022-04-01 → 2022-09-30
Filed2022-11-08
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥141.9bn2022-04-01 → 2022-09-30Cons.Net sales
Revenue¥241.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥113.5bn2021-04-01 → 2021-09-30Cons.Net sales
Operating income¥1.5bn2022-04-01 → 2022-09-30Cons.Operating income
Operating income¥2.3bn2021-04-01 → 2021-09-30Cons.Operating income
Ordinary income¥2.7bn2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥9.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.9bn2021-04-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥3.1bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥1.8bn2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥406m2022-04-01 → 2022-09-30Cons.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)¥1.2bn2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥575m2022-04-01 → 2022-09-30Cons.Profit loss
Net income¥1.2bn2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥273.6bnat 2022-09-30Cons.Assets
Total assets¥260.0bnat 2022-03-31Cons.Assets
Total assets¥235.9bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥154.2bnat 2022-09-30Cons.Liabilities
Total liabilities¥147.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥119.3bnat 2022-09-30Cons.Net assets
Net assets / equity¥112.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥98.7bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥26.6bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥27.6bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥27.5bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥28.3bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥24.3bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥24.9bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow¥6.4bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥5.8bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.7bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥8.0bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥20.1bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥9.0bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥1.6bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥14.8bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥6.9bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥6.232022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.312022-07-01 → 2022-09-30dCons.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)¥19.142021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-4.812021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio39.2%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio38.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio37.4%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 · 54
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥16.1bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥16.1bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30¥172m
jpcrp040300-q2r_E02237-000Asiareportable segmentrevenue2022-04-01 → 2022-09-30¥35.2bn
jpcrp040300-q2r_E02237-000Asiareportable segmentrevenue external2022-04-01 → 2022-09-30¥33.8bn
jpcrp040300-q2r_E02237-000Asiareportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥1.4bn
jpcrp040300-q2r_E02237-000Asiareportable segmentsegment profit2022-04-01 → 2022-09-30¥2.3bn
jpcrp040300-q2r_E02237-000Europereportable segmentrevenue2022-04-01 → 2022-09-30¥43.3bn
jpcrp040300-q2r_E02237-000Europereportable segmentrevenue external2022-04-01 → 2022-09-30¥42.5bn
jpcrp040300-q2r_E02237-000Europereportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥807m
jpcrp040300-q2r_E02237-000Europereportable segmentsegment profit2022-04-01 → 2022-09-30−¥1.1bn
jpcrp040300-q2r_E02237-000Japanreportable segmentrevenue2022-04-01 → 2022-09-30¥28.3bn
jpcrp040300-q2r_E02237-000Japanreportable segmentrevenue external2022-04-01 → 2022-09-30¥17.1bn
jpcrp040300-q2r_E02237-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥11.2bn
jpcrp040300-q2r_E02237-000Japanreportable segmentsegment profit2022-04-01 → 2022-09-30−¥413m
jpcrp040300-q2r_E02237-000North Americareportable segmentrevenue2022-04-01 → 2022-09-30¥32.4bn
jpcrp040300-q2r_E02237-000North Americareportable segmentrevenue external2022-04-01 → 2022-09-30¥31.3bn
jpcrp040300-q2r_E02237-000North Americareportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥1.1bn
jpcrp040300-q2r_E02237-000North Americareportable segmentsegment profit2022-04-01 → 2022-09-30−¥140m
jpcrp040300-q2r_E02237-000South Americareportable segmentrevenue2022-04-01 → 2022-09-30¥18.7bn
jpcrp040300-q2r_E02237-000South Americareportable segmentrevenue external2022-04-01 → 2022-09-30¥17.1bn
jpcrp040300-q2r_E02237-000South Americareportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥1.7bn
jpcrp040300-q2r_E02237-000South Americareportable segmentsegment profit2022-04-01 → 2022-09-30¥563m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥158.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥141.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥16.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥1.3bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-09-30−¥16.4bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥16.4bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-09-30¥1m
jpcrp040300-q2r_E02237-000Asiareportable segmentrevenue2021-04-01 → 2021-09-30¥26.5bn
jpcrp040300-q2r_E02237-000Asiareportable segmentrevenue external2021-04-01 → 2021-09-30¥25.6bn
jpcrp040300-q2r_E02237-000Asiareportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥967m
jpcrp040300-q2r_E02237-000Asiareportable segmentsegment profit2021-04-01 → 2021-09-30¥1.8bn
jpcrp040300-q2r_E02237-000Europereportable segmentrevenue2021-04-01 → 2021-09-30¥34.0bn
jpcrp040300-q2r_E02237-000Europereportable segmentrevenue external2021-04-01 → 2021-09-30¥32.7bn
jpcrp040300-q2r_E02237-000Europereportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥1.2bn
jpcrp040300-q2r_E02237-000Europereportable segmentsegment profit2021-04-01 → 2021-09-30−¥1.3bn
jpcrp040300-q2r_E02237-000Japanreportable segmentrevenue2021-04-01 → 2021-09-30¥29.0bn
jpcrp040300-q2r_E02237-000Japanreportable segmentrevenue external2021-04-01 → 2021-09-30¥16.2bn
jpcrp040300-q2r_E02237-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥12.7bn
jpcrp040300-q2r_E02237-000Japanreportable segmentsegment profit2021-04-01 → 2021-09-30¥757m
jpcrp040300-q2r_E02237-000North Americareportable segmentrevenue2021-04-01 → 2021-09-30¥24.8bn
jpcrp040300-q2r_E02237-000North Americareportable segmentrevenue external2021-04-01 → 2021-09-30¥24.7bn
jpcrp040300-q2r_E02237-000North Americareportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥104m
jpcrp040300-q2r_E02237-000North Americareportable segmentsegment profit2021-04-01 → 2021-09-30−¥47m
jpcrp040300-q2r_E02237-000South Americareportable segmentrevenue2021-04-01 → 2021-09-30¥15.6bn
jpcrp040300-q2r_E02237-000South Americareportable segmentrevenue external2021-04-01 → 2021-09-30¥14.3bn
jpcrp040300-q2r_E02237-000South Americareportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥1.4bn
jpcrp040300-q2r_E02237-000South Americareportable segmentsegment profit2021-04-01 → 2021-09-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-09-30¥130.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-09-30¥113.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-09-30¥16.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-09-30¥2.3bn

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

All source rows · 575
ItemContextValueUnit
LiabilitiesCurrentQuarterInstant154247000000JPY
Capital stockPrior1YearInstant5427000000JPY
Capital stockCurrentQuarterInstant5458000000JPY
Capital surplusPrior1YearInstant3126000000JPY
Capital surplusCurrentQuarterInstant3158000000JPY
Retained earningsPrior1YearInstant87724000000JPY
Retained earningsCurrentQuarterInstant86173000000JPY
Treasury stockPrior1YearInstant-8000000JPY
Treasury stockCurrentQuarterInstant-8000000JPY
Shareholders equityPrior1YearInstant96270000000JPY
Shareholders equityCurrentQuarterInstant94781000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant3878000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant2815000000JPY
Foreign currency translation adjustmentPrior1YearInstant215000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant9251000000JPY
Remeasurements of defined benefit plansPrior1YearInstant223000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant439000000JPY
Valuation and translation adjustmentsPrior1YearInstant4317000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant12506000000JPY
Non controlling interestsPrior1YearInstant11681000000JPY
Non controlling interestsCurrentQuarterInstant12043000000JPY
Net assetsPrior1YearInstant112269000000JPY
Net assetsCurrentQuarterInstant119332000000JPY
Liabilities and net assetsPrior1YearInstant259960000000JPY
Liabilities and net assetsCurrentQuarterInstant273580000000JPY
Net salesPrior1YTDDuration113545000000JPY
Net salesCurrentYTDDuration141851000000JPY
Cost of salesPrior1YTDDuration99403000000JPY
Cost of salesCurrentYTDDuration125994000000JPY
Gross profitPrior1YTDDuration14142000000JPY
Gross profitCurrentYTDDuration15856000000JPY
Selling general and administrative expensesPrior1YTDDuration11808000000JPY
Selling general and administrative expensesCurrentYTDDuration14399000000JPY
Operating incomePrior1YTDDuration2333000000JPY
Operating incomeCurrentYTDDuration1457000000JPY
Interest income noiPrior1YTDDuration166000000JPY
Interest income noiCurrentYTDDuration240000000JPY
Dividends income noiPrior1YTDDuration106000000JPY
Dividends income noiCurrentYTDDuration120000000JPY
Gain on valuation of investment securities noiPrior1YTDDuration－JPY
Gain on valuation of investment securities noiCurrentYTDDuration123000000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration1074000000JPY
Compensation income noiPrior1YTDDuration－JPY
Compensation income noiCurrentYTDDuration272000000JPY
Other noiPrior1YTDDuration140000000JPY
Other noiCurrentYTDDuration190000000JPY
Non operating incomePrior1YTDDuration413000000JPY
Non operating incomeCurrentYTDDuration2022000000JPY
Interest expenses noePrior1YTDDuration261000000JPY

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass