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← Musashi Seimitsu Industry

Quarterly report · Q1

7220.TEDINET S100RMRW
Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥82.4bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥301.5bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥63.9bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥2.3bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income−¥1.2bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥2.6bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥7.0bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥63m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥2.5bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥350m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥1.8bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.4bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥200m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.8bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income−¥258m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥288.2bnat 2023-06-30Cons.Assets
Total assets¥269.3bnat 2023-03-31Cons.Assets
Total assets¥274.4bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥161.3bnat 2023-06-30Cons.Liabilities
Total liabilities¥154.8bnat 2023-03-31Cons.Liabilities
Net assets / equity¥126.9bnat 2023-06-30Cons.Net assets
Net assets / equity¥114.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥118.2bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥26.5bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥26.1bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥27.212023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥37.322022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-3.082022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio39.7%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio38.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.6%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 · 54
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥8.6bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥8.6bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥218m
jpcrp040300-q1r_E02237-000Americasreportable segmentrevenue2023-04-01 → 2023-06-30¥23.5bn
jpcrp040300-q1r_E02237-000Americasreportable segmentrevenue external2023-04-01 → 2023-06-30¥23.4bn
jpcrp040300-q1r_E02237-000Americasreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥90m
jpcrp040300-q1r_E02237-000Americasreportable segmentsegment profit2023-04-01 → 2023-06-30¥1.0bn
jpcrp040300-q1r_E02237-000Asiareportable segmentrevenue2023-04-01 → 2023-06-30¥18.2bn
jpcrp040300-q1r_E02237-000Asiareportable segmentrevenue external2023-04-01 → 2023-06-30¥17.2bn
jpcrp040300-q1r_E02237-000Asiareportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥974m
jpcrp040300-q1r_E02237-000Asiareportable segmentsegment profit2023-04-01 → 2023-06-30¥1.0bn
jpcrp040300-q1r_E02237-000Chinareportable segmentrevenue2023-04-01 → 2023-06-30¥8.5bn
jpcrp040300-q1r_E02237-000Chinareportable segmentrevenue external2023-04-01 → 2023-06-30¥8.0bn
jpcrp040300-q1r_E02237-000Chinareportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥541m
jpcrp040300-q1r_E02237-000Chinareportable segmentsegment profit2023-04-01 → 2023-06-30¥85m
jpcrp040300-q1r_E02237-000Europereportable segmentrevenue2023-04-01 → 2023-06-30¥25.1bn
jpcrp040300-q1r_E02237-000Europereportable segmentrevenue external2023-04-01 → 2023-06-30¥24.6bn
jpcrp040300-q1r_E02237-000Europereportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥509m
jpcrp040300-q1r_E02237-000Europereportable segmentsegment profit2023-04-01 → 2023-06-30−¥344m
jpcrp040300-q1r_E02237-000Japanreportable segmentrevenue2023-04-01 → 2023-06-30¥15.7bn
jpcrp040300-q1r_E02237-000Japanreportable segmentrevenue external2023-04-01 → 2023-06-30¥9.3bn
jpcrp040300-q1r_E02237-000Japanreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥6.5bn
jpcrp040300-q1r_E02237-000Japanreportable segmentsegment profit2023-04-01 → 2023-06-30¥700m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥91.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥82.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥8.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥2.5bn
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

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

All source rows · 426
ItemContextValueUnit
Provision for loss on guarantees clCurrentQuarterInstant200000000JPY
Other clPrior1YearInstant4102000000JPY
Other clCurrentQuarterInstant4962000000JPY
Current liabilitiesPrior1YearInstant111764000000JPY
Current liabilitiesCurrentQuarterInstant119229000000JPY
Long term loans payablePrior1YearInstant29782000000JPY
Long term loans payableCurrentQuarterInstant28469000000JPY
Deferred tax liabilitiesPrior1YearInstant4143000000JPY
Deferred tax liabilitiesCurrentQuarterInstant4547000000JPY
Net defined benefit liabilityPrior1YearInstant6232000000JPY
Net defined benefit liabilityCurrentQuarterInstant6836000000JPY
Other nclPrior1YearInstant2923000000JPY
Other nclCurrentQuarterInstant2265000000JPY
Noncurrent liabilitiesPrior1YearInstant43081000000JPY
Noncurrent liabilitiesCurrentQuarterInstant42120000000JPY
LiabilitiesPrior1YearInstant154846000000JPY
LiabilitiesCurrentQuarterInstant161349000000JPY
Capital stockPrior1YearInstant5458000000JPY
Capital stockCurrentQuarterInstant5458000000JPY
Capital surplusPrior1YearInstant3158000000JPY
Capital surplusCurrentQuarterInstant3158000000JPY
Retained earningsPrior1YearInstant86897000000JPY
Retained earningsCurrentQuarterInstant88021000000JPY
Treasury stockPrior1YearInstant-8000000JPY
Treasury stockCurrentQuarterInstant-8000000JPY
Shareholders equityPrior1YearInstant95505000000JPY
Shareholders equityCurrentQuarterInstant96629000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant2945000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant4883000000JPY
Deferred gains or losses on hedgesPrior1YearInstant0JPY
Deferred gains or losses on hedgesCurrentQuarterInstant0JPY
Foreign currency translation adjustmentPrior1YearInstant3979000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant12616000000JPY
Remeasurements of defined benefit plansPrior1YearInstant304000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant238000000JPY
Valuation and translation adjustmentsPrior1YearInstant7230000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant17738000000JPY
Non controlling interestsPrior1YearInstant11697000000JPY
Non controlling interestsCurrentQuarterInstant12520000000JPY
Net assetsPrior1YearInstant114432000000JPY
Net assetsCurrentQuarterInstant126889000000JPY
Liabilities and net assetsPrior1YearInstant269278000000JPY
Liabilities and net assetsCurrentQuarterInstant288238000000JPY
Net salesPrior1YTDDuration63925000000JPY
Net salesCurrentYTDDuration82437000000JPY
Cost of salesPrior1YTDDuration57891000000JPY
Cost of salesCurrentYTDDuration72573000000JPY
Gross profitPrior1YTDDuration6033000000JPY
Gross profitCurrentYTDDuration9863000000JPY
Selling general and administrative expensesPrior1YTDDuration7219000000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass