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Quarterly report · Q2

8155.TEDINET S100PY4H
Period2022-06-01 → 2022-11-30
Filed2023-01-13
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 50
MetricValuePeriodScopeSource row
Revenue¥42.9bn2022-06-01 → 2022-11-30StandaloneNet sales
Revenue¥74.4bn2021-06-01 → 2022-05-31StandaloneNet sales (5-year summary)
Revenue¥34.7bn2021-06-01 → 2021-11-30StandaloneNet sales
Operating income¥7.1bn2022-06-01 → 2022-11-30StandaloneOperating income
Operating income¥4.1bn2021-06-01 → 2021-11-30StandaloneOperating income
Ordinary income¥7.0bn2022-06-01 → 2022-11-30StandaloneOrdinary income
Ordinary income¥7.6bn2021-06-01 → 2022-05-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥4.1bn2021-06-01 → 2021-11-30StandaloneOrdinary income
Profit before tax¥7.0bn2022-06-01 → 2022-11-30StandaloneIncome before income taxes
Profit before tax¥4.1bn2021-06-01 → 2021-11-30StandaloneIncome before income taxes
Net income¥4.9bn2022-06-01 → 2022-11-30StandaloneProfit loss
Net income¥5.1bn2021-06-01 → 2022-05-31StandaloneNet income loss (5-year summary)
Net income¥2.8bn2021-06-01 → 2021-11-30StandaloneProfit loss
Total assets¥112.5bnat 2022-11-30StandaloneAssets
Total assets¥104.3bnat 2022-05-31StandaloneAssets
Total assets¥96.5bnat 2021-11-30StandaloneTotal assets (5-year summary)
Total liabilities¥37.8bnat 2022-11-30StandaloneLiabilities
Total liabilities¥33.7bnat 2022-05-31StandaloneLiabilities
Net assets / equity¥74.7bnat 2022-11-30StandaloneNet assets
Net assets / equity¥70.6bnat 2022-05-31StandaloneNet assets
Net assets / equity¥68.9bnat 2021-11-30StandaloneNet assets (5-year summary)
Cash and deposits¥29.3bnat 2022-11-30StandaloneCash and deposits
Cash and deposits¥25.3bnat 2022-05-31StandaloneCash and deposits
Cash & equivalents¥23.3bnat 2022-11-30StandaloneCash and cash equivalents
Cash & equivalents¥19.3bnat 2022-05-31StandaloneCash and cash equivalents
Cash & equivalents¥19.4bnat 2021-11-30StandaloneCash and cash equivalents
Cash & equivalents¥17.1bnat 2021-05-31dStandaloneCash and cash equivalents
Operating cash flow¥8.5bn2022-06-01 → 2022-11-30StandaloneNet cash provided by used in operating activities
Operating cash flow¥9.6bn2021-06-01 → 2022-05-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥5.4bn2021-06-01 → 2021-11-30StandaloneNet cash provided by used in operating activities
Investing cash flow−¥3.7bn2022-06-01 → 2022-11-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥6.2bn2021-06-01 → 2022-05-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.5bn2021-06-01 → 2021-11-30StandaloneNet cash provided by used in investment activities
Financing cash flow−¥834m2022-06-01 → 2022-11-30StandaloneNet cash provided by used in financing activities
Financing cash flow−¥1.2bn2021-06-01 → 2022-05-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥546m2021-06-01 → 2021-11-30StandaloneNet cash provided by used in financing activities
EPS (basic)¥151.452022-06-01 → 2022-11-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥81.942022-09-01 → 2022-11-30dStandaloneBasic 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)¥87.652021-06-01 → 2021-11-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥47.782021-09-01 → 2021-11-30dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥322022-06-01 → 2022-11-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥452021-06-01 → 2022-05-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥192021-06-01 → 2021-11-30StandaloneDividend paid per share (5-year summary)
Equity ratio66.4%at 2022-11-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio67.7%at 2022-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio71.4%at 2021-11-30StandaloneEquity to asset ratio (5-year summary)
Shares issued35,497,000at 2022-11-30StandaloneTotal 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 2021-11-30StandaloneTotal 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 → 2022-11-30−¥4.1bn
Reconciling Itemsreconcilingrevenue intersegment2022-06-01 → 2022-11-30−¥4.1bn
Reconciling Itemsreconcilingsegment profit2022-06-01 → 2022-11-30−¥181m
jpcrp040300-q2r_E02677-000Engineering Divisionreportable segmentrevenue2022-06-01 → 2022-11-30¥4.0bn
jpcrp040300-q2r_E02677-000Engineering Divisionreportable segmentrevenue intersegment2022-06-01 → 2022-11-30¥4.0bn
jpcrp040300-q2r_E02677-000Engineering Divisionreportable segmentsegment profit2022-06-01 → 2022-11-30¥498m
jpcrp040300-q2r_E02677-000Industrial Sales Divisionreportable segmentrevenue2022-06-01 → 2022-11-30¥15.7bn
jpcrp040300-q2r_E02677-000Industrial Sales Divisionreportable segmentrevenue external2022-06-01 → 2022-11-30¥15.6bn
jpcrp040300-q2r_E02677-000Industrial Sales Divisionreportable segmentrevenue intersegment2022-06-01 → 2022-11-30¥126m
jpcrp040300-q2r_E02677-000Industrial Sales Divisionreportable segmentsegment profit2022-06-01 → 2022-11-30¥1.1bn
jpcrp040300-q2r_E02677-000Semiconductor Divisionreportable segmentrevenue2022-06-01 → 2022-11-30¥27.3bn
jpcrp040300-q2r_E02677-000Semiconductor Divisionreportable segmentrevenue external2022-06-01 → 2022-11-30¥27.3bn
jpcrp040300-q2r_E02677-000Semiconductor Divisionreportable segmentrevenue intersegment2022-06-01 → 2022-11-30¥1m
jpcrp040300-q2r_E02677-000Semiconductor Divisionreportable segmentsegment profit2022-06-01 → 2022-11-30¥5.7bn
—segment totalrevenue2022-06-01 → 2022-11-30¥47.0bn
—segment totalrevenue external2022-06-01 → 2022-11-30¥42.9bn
—segment totalrevenue intersegment2022-06-01 → 2022-11-30¥4.1bn
—segment totalsegment profit2022-06-01 → 2022-11-30¥7.2bn
Reconciling Itemsreconcilingrevenue2021-06-01 → 2021-11-30−¥2.7bn
Reconciling Itemsreconcilingrevenue intersegment2021-06-01 → 2021-11-30−¥2.7bn
Reconciling Itemsreconcilingsegment profit2021-06-01 → 2021-11-30−¥136m
jpcrp040300-q2r_E02677-000Engineering Divisionreportable segmentrevenue2021-06-01 → 2021-11-30¥2.4bn
jpcrp040300-q2r_E02677-000Engineering Divisionreportable segmentrevenue intersegment2021-06-01 → 2021-11-30¥2.4bn
jpcrp040300-q2r_E02677-000Engineering Divisionreportable segmentsegment profit2021-06-01 → 2021-11-30¥307m
jpcrp040300-q2r_E02677-000Industrial Sales Divisionreportable segmentrevenue2021-06-01 → 2021-11-30¥11.9bn
jpcrp040300-q2r_E02677-000Industrial Sales Divisionreportable segmentrevenue external2021-06-01 → 2021-11-30¥11.6bn
jpcrp040300-q2r_E02677-000Industrial Sales Divisionreportable segmentrevenue intersegment2021-06-01 → 2021-11-30¥291m
jpcrp040300-q2r_E02677-000Industrial Sales Divisionreportable segmentsegment profit2021-06-01 → 2021-11-30¥494m
jpcrp040300-q2r_E02677-000Semiconductor Divisionreportable segmentrevenue2021-06-01 → 2021-11-30¥23.1bn
jpcrp040300-q2r_E02677-000Semiconductor Divisionreportable segmentrevenue external2021-06-01 → 2021-11-30¥23.1bn
jpcrp040300-q2r_E02677-000Semiconductor Divisionreportable segmentrevenue intersegment2021-06-01 → 2021-11-30¥0
jpcrp040300-q2r_E02677-000Semiconductor Divisionreportable segmentsegment profit2021-06-01 → 2021-11-30¥3.5bn
—segment totalrevenue2021-06-01 → 2021-11-30¥37.5bn
—segment totalrevenue external2021-06-01 → 2021-11-30¥34.7bn
—segment totalrevenue intersegment2021-06-01 → 2021-11-30¥2.7bn
—segment totalsegment profit2021-06-01 → 2021-11-30¥4.3bn

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

All source rows · 439
ItemContextValueUnit
Net salesPrior1YTDDuration_NonConsolidatedMember34725000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E02677-000SemiconductorDivisionReportableSegmentsMember3453000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E02677-000IndustrialSalesDivisionReportableSegmentsMember494000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E02677-000EngineeringDivisionReportableSegmentsMember307000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember4256000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-136000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember4119000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E02677-000SemiconductorDivisionReportableSegmentsMember27333000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E02677-000IndustrialSalesDivisionReportableSegmentsMember15568000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E02677-000EngineeringDivisionReportableSegmentsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember42902000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember42902000000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E02677-000SemiconductorDivisionReportableSegmentsMember1000000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E02677-000IndustrialSalesDivisionReportableSegmentsMember126000000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E02677-000EngineeringDivisionReportableSegmentsMember4006000000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember4134000000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-4134000000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E02677-000SemiconductorDivisionReportableSegmentsMember27335000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E02677-000IndustrialSalesDivisionReportableSegmentsMember15694000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E02677-000EngineeringDivisionReportableSegmentsMember4006000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember47036000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-4134000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember42902000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E02677-000SemiconductorDivisionReportableSegmentsMember5652000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E02677-000IndustrialSalesDivisionReportableSegmentsMember1089000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E02677-000EngineeringDivisionReportableSegmentsMember498000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember7240000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-181000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember7059000000JPY
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 pageFilingDateInstant2023-01-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第54期第２四半期(自 2022年９月１日 至 2022年11月30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

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 identitynon_consolidated 2022-05-31pass rounding
balance sheet identitynon_consolidated 2022-11-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-05-31pass
statement vs summary · net assetsnon_consolidated 2022-11-30pass
statement vs summary · operating cash flownon_consolidated 2021-06-01/2021-11-30pass
statement vs summary · operating cash flownon_consolidated 2022-06-01/2022-11-30pass
statement vs summary · revenuenon_consolidated 2021-06-01/2021-11-30pass
statement vs summary · revenuenon_consolidated 2022-06-01/2022-11-30pass
statement vs summary · total assetsnon_consolidated 2022-05-31pass
statement vs summary · total assetsnon_consolidated 2022-11-30pass