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Quarterly report · Q1

8155.TEDINET S100PCHF
Period2022-06-01 → 2022-08-31
Filed2022-10-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥20.1bn2022-06-01 → 2022-08-31StandaloneNet sales
Revenue¥74.4bn2021-06-01 → 2022-05-31StandaloneNet sales (5-year summary)
Revenue¥17.1bn2021-06-01 → 2021-08-31StandaloneNet sales
Operating income¥3.2bn2022-06-01 → 2022-08-31StandaloneOperating income
Operating income¥1.8bn2021-06-01 → 2021-08-31StandaloneOperating income
Ordinary income¥3.2bn2022-06-01 → 2022-08-31StandaloneOrdinary income
Ordinary income¥7.6bn2021-06-01 → 2022-05-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.8bn2021-06-01 → 2021-08-31StandaloneOrdinary income
Profit before tax¥3.2bn2022-06-01 → 2022-08-31StandaloneIncome before income taxes
Profit before tax¥1.8bn2021-06-01 → 2021-08-31StandaloneIncome before income taxes
Net income¥2.2bn2022-06-01 → 2022-08-31StandaloneProfit loss
Net income¥5.1bn2021-06-01 → 2022-05-31StandaloneNet income loss (5-year summary)
Net income¥1.3bn2021-06-01 → 2021-08-31StandaloneProfit loss
Total assets¥105.7bnat 2022-08-31StandaloneAssets
Total assets¥104.3bnat 2022-05-31StandaloneAssets
Total assets¥93.8bnat 2021-08-31StandaloneTotal assets (5-year summary)
Total liabilities¥33.8bnat 2022-08-31StandaloneLiabilities
Total liabilities¥33.7bnat 2022-05-31StandaloneLiabilities
Net assets / equity¥72.0bnat 2022-08-31StandaloneNet assets
Net assets / equity¥70.6bnat 2022-05-31StandaloneNet assets
Net assets / equity¥67.4bnat 2021-08-31StandaloneNet assets (5-year summary)
Cash and deposits¥25.2bnat 2022-08-31StandaloneCash and deposits
Cash and deposits¥25.3bnat 2022-05-31StandaloneCash and deposits
EPS (basic)¥69.522022-06-01 → 2022-08-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥159.592021-06-01 → 2022-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥39.862021-06-01 → 2021-08-31StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥452021-06-01 → 2022-05-31StandaloneDividend paid per share (5-year summary)
Equity ratio68.1%at 2022-08-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio67.7%at 2022-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio71.9%at 2021-08-31StandaloneEquity to asset ratio (5-year summary)
Shares issued35,497,000at 2022-08-31StandaloneTotal number of issued shares (5-year summary)
Shares issued35,497,000at 2022-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued35,497,000at 2021-08-31StandaloneTotal number of issued shares (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 · 36
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-06-01 → 2022-08-31−¥1.0bn
Reconciling Itemsreconcilingrevenue intersegment2022-06-01 → 2022-08-31−¥1.0bn
Reconciling Itemsreconcilingsegment profit2022-06-01 → 2022-08-31−¥85m
jpcrp040300-q1r_E02677-000Engineering Divisionreportable segmentrevenue2022-06-01 → 2022-08-31¥981m
jpcrp040300-q1r_E02677-000Engineering Divisionreportable segmentrevenue intersegment2022-06-01 → 2022-08-31¥981m
jpcrp040300-q1r_E02677-000Engineering Divisionreportable segmentsegment profit2022-06-01 → 2022-08-31¥143m
jpcrp040300-q1r_E02677-000Industrial Sales Divisionreportable segmentrevenue2022-06-01 → 2022-08-31¥6.5bn
jpcrp040300-q1r_E02677-000Industrial Sales Divisionreportable segmentrevenue external2022-06-01 → 2022-08-31¥6.4bn
jpcrp040300-q1r_E02677-000Industrial Sales Divisionreportable segmentrevenue intersegment2022-06-01 → 2022-08-31¥57m
jpcrp040300-q1r_E02677-000Industrial Sales Divisionreportable segmentsegment profit2022-06-01 → 2022-08-31¥392m
jpcrp040300-q1r_E02677-000Semiconductor Divisionreportable segmentrevenue2022-06-01 → 2022-08-31¥13.7bn
jpcrp040300-q1r_E02677-000Semiconductor Divisionreportable segmentrevenue external2022-06-01 → 2022-08-31¥13.7bn
jpcrp040300-q1r_E02677-000Semiconductor Divisionreportable segmentrevenue intersegment2022-06-01 → 2022-08-31¥1m
jpcrp040300-q1r_E02677-000Semiconductor Divisionreportable segmentsegment profit2022-06-01 → 2022-08-31¥2.8bn
—segment totalrevenue2022-06-01 → 2022-08-31¥21.1bn
—segment totalrevenue external2022-06-01 → 2022-08-31¥20.1bn
—segment totalrevenue intersegment2022-06-01 → 2022-08-31¥1.0bn
—segment totalsegment profit2022-06-01 → 2022-08-31¥3.3bn
Reconciling Itemsreconcilingrevenue2021-06-01 → 2021-08-31−¥2.0bn
Reconciling Itemsreconcilingrevenue intersegment2021-06-01 → 2021-08-31−¥2.0bn
Reconciling Itemsreconcilingsegment profit2021-06-01 → 2021-08-31−¥114m
jpcrp040300-q1r_E02677-000Engineering Divisionreportable segmentrevenue2021-06-01 → 2021-08-31¥1.8bn
jpcrp040300-q1r_E02677-000Engineering Divisionreportable segmentrevenue intersegment2021-06-01 → 2021-08-31¥1.8bn
jpcrp040300-q1r_E02677-000Engineering Divisionreportable segmentsegment profit2021-06-01 → 2021-08-31¥240m
jpcrp040300-q1r_E02677-000Industrial Sales Divisionreportable segmentrevenue2021-06-01 → 2021-08-31¥6.2bn
jpcrp040300-q1r_E02677-000Industrial Sales Divisionreportable segmentrevenue external2021-06-01 → 2021-08-31¥6.0bn
jpcrp040300-q1r_E02677-000Industrial Sales Divisionreportable segmentrevenue intersegment2021-06-01 → 2021-08-31¥187m
jpcrp040300-q1r_E02677-000Industrial Sales Divisionreportable segmentsegment profit2021-06-01 → 2021-08-31¥294m
jpcrp040300-q1r_E02677-000Semiconductor Divisionreportable segmentrevenue2021-06-01 → 2021-08-31¥11.1bn
jpcrp040300-q1r_E02677-000Semiconductor Divisionreportable segmentrevenue external2021-06-01 → 2021-08-31¥11.1bn
jpcrp040300-q1r_E02677-000Semiconductor Divisionreportable segmentrevenue intersegment2021-06-01 → 2021-08-31¥0
jpcrp040300-q1r_E02677-000Semiconductor Divisionreportable segmentsegment profit2021-06-01 → 2021-08-31¥1.4bn
—segment totalrevenue2021-06-01 → 2021-08-31¥19.0bn
—segment totalrevenue external2021-06-01 → 2021-08-31¥17.1bn
—segment totalrevenue intersegment2021-06-01 → 2021-08-31¥2.0bn
—segment totalsegment profit2021-06-01 → 2021-08-31¥1.9bn

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

All source rows · 306
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember20104000000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E02677-000SemiconductorDivisionReportableSegmentsMember1000000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E02677-000IndustrialSalesDivisionReportableSegmentsMember57000000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E02677-000EngineeringDivisionReportableSegmentsMember981000000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember1040000000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-1040000000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E02677-000SemiconductorDivisionReportableSegmentsMember13696000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E02677-000IndustrialSalesDivisionReportableSegmentsMember6466000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E02677-000EngineeringDivisionReportableSegmentsMember981000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember21144000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-1040000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember20104000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E02677-000SemiconductorDivisionReportableSegmentsMember2752000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E02677-000IndustrialSalesDivisionReportableSegmentsMember392000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E02677-000EngineeringDivisionReportableSegmentsMember143000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember3288000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-85000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember3203000000JPY
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 pageFilingDateInstant2022-10-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第54期第１四半期(自 2022年６月１日 至 2022年８月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)三益半導体工業株式会社
Company name in english cover pageFilingDateInstantMIMASU SEMICONDUCTOR INDUSTRY CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 細 谷 信 明
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)群馬県高崎市保渡田町2174番地１
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)027(372)2021(代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)専務取締役管理本部担当 八 髙 達 郎
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)群馬県高崎市保渡田町2174番地１
Telephone number nearest place of contact cover pageFilingDateInstant027(372)2011
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)専務取締役管理本部担当 八 髙 達 郎
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02677
Fund codeFilingDateInstant－
Security codeFilingDateInstant81550
Filer name in japaneseFilingDateInstant
Original text (Japanese)三益半導体工業株式会社
Filer name in englishFilingDateInstantMIMASU SEMICONDUCTOR INDUSTRY CO., LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2022-06-01
Current period end dateFilingDateInstant2022-08-31
Type of current periodFilingDateInstantQ1

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2022-05-31pass rounding
balance sheet identitynon_consolidated 2022-08-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-05-31pass
statement vs summary · net assetsnon_consolidated 2022-08-31pass
statement vs summary · revenuenon_consolidated 2021-06-01/2021-08-31pass
statement vs summary · revenuenon_consolidated 2022-06-01/2022-08-31pass
statement vs summary · total assetsnon_consolidated 2022-05-31pass
statement vs summary · total assetsnon_consolidated 2022-08-31pass