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Quarterly report · Q3

8155.TEDINET S100QLHY
Period2022-06-01 → 2023-02-28
Filed2023-04-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 37
MetricValuePeriodScopeSource row
Revenue¥69.2bn2022-06-01 → 2023-02-28StandaloneNet sales
Revenue¥74.4bn2021-06-01 → 2022-05-31StandaloneNet sales (5-year summary)
Revenue¥54.5bn2021-06-01 → 2022-02-28StandaloneNet sales
Operating income¥9.8bn2022-06-01 → 2023-02-28StandaloneOperating income
Operating income¥6.6bn2021-06-01 → 2022-02-28StandaloneOperating income
Ordinary income¥9.7bn2022-06-01 → 2023-02-28StandaloneOrdinary income
Ordinary income¥7.6bn2021-06-01 → 2022-05-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥6.6bn2021-06-01 → 2022-02-28StandaloneOrdinary income
Profit before tax¥9.7bn2022-06-01 → 2023-02-28StandaloneIncome before income taxes
Profit before tax¥6.5bn2021-06-01 → 2022-02-28StandaloneIncome before income taxes
Net income¥6.7bn2022-06-01 → 2023-02-28StandaloneProfit loss
Net income¥5.1bn2021-06-01 → 2022-05-31StandaloneNet income loss (5-year summary)
Net income¥4.5bn2021-06-01 → 2022-02-28StandaloneProfit loss
Total assets¥117.7bnat 2023-02-28StandaloneAssets
Total assets¥104.3bnat 2022-05-31StandaloneAssets
Total assets¥97.9bnat 2022-02-28StandaloneTotal assets (5-year summary)
Total liabilities¥42.1bnat 2023-02-28StandaloneLiabilities
Total liabilities¥33.7bnat 2022-05-31StandaloneLiabilities
Net assets / equity¥75.5bnat 2023-02-28StandaloneNet assets
Net assets / equity¥70.6bnat 2022-05-31StandaloneNet assets
Net assets / equity¥70.0bnat 2022-02-28StandaloneNet assets (5-year summary)
Cash and deposits¥25.9bnat 2023-02-28StandaloneCash and deposits
Cash and deposits¥25.3bnat 2022-05-31StandaloneCash and deposits
EPS (basic)¥209.542022-06-01 → 2023-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥58.092022-12-01 → 2023-02-28dStandaloneBasic 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)¥140.642021-06-01 → 2022-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥52.992021-12-01 → 2022-02-28dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥322022-06-01 → 2023-02-28StandaloneDividend 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 → 2022-02-28StandaloneDividend paid per share (5-year summary)
Equity ratio64.2%at 2023-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio67.7%at 2022-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio71.5%at 2022-02-28StandaloneEquity to asset ratio (5-year summary)
Shares issued35,497,000at 2023-02-28StandaloneTotal 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 2022-02-28StandaloneTotal 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 → 2023-02-28−¥6.2bn
Reconciling Itemsreconcilingrevenue intersegment2022-06-01 → 2023-02-28−¥6.2bn
Reconciling Itemsreconcilingsegment profit2022-06-01 → 2023-02-28−¥304m
jpcrp040300-q3r_E02677-000Engineering Divisionreportable segmentrevenue2022-06-01 → 2023-02-28¥5.7bn
jpcrp040300-q3r_E02677-000Engineering Divisionreportable segmentrevenue intersegment2022-06-01 → 2023-02-28¥5.7bn
jpcrp040300-q3r_E02677-000Engineering Divisionreportable segmentsegment profit2022-06-01 → 2023-02-28¥753m
jpcrp040300-q3r_E02677-000Industrial Sales Divisionreportable segmentrevenue2022-06-01 → 2023-02-28¥28.2bn
jpcrp040300-q3r_E02677-000Industrial Sales Divisionreportable segmentrevenue external2022-06-01 → 2023-02-28¥27.8bn
jpcrp040300-q3r_E02677-000Industrial Sales Divisionreportable segmentrevenue intersegment2022-06-01 → 2023-02-28¥454m
jpcrp040300-q3r_E02677-000Industrial Sales Divisionreportable segmentsegment profit2022-06-01 → 2023-02-28¥1.7bn
jpcrp040300-q3r_E02677-000Semiconductor Divisionreportable segmentrevenue2022-06-01 → 2023-02-28¥41.4bn
jpcrp040300-q3r_E02677-000Semiconductor Divisionreportable segmentrevenue external2022-06-01 → 2023-02-28¥41.4bn
jpcrp040300-q3r_E02677-000Semiconductor Divisionreportable segmentrevenue intersegment2022-06-01 → 2023-02-28¥2m
jpcrp040300-q3r_E02677-000Semiconductor Divisionreportable segmentsegment profit2022-06-01 → 2023-02-28¥7.7bn
—segment totalrevenue2022-06-01 → 2023-02-28¥75.4bn
—segment totalrevenue external2022-06-01 → 2023-02-28¥69.2bn
—segment totalrevenue intersegment2022-06-01 → 2023-02-28¥6.2bn
—segment totalsegment profit2022-06-01 → 2023-02-28¥10.1bn
Reconciling Itemsreconcilingrevenue2021-06-01 → 2022-02-28−¥3.9bn
Reconciling Itemsreconcilingrevenue intersegment2021-06-01 → 2022-02-28−¥3.9bn
Reconciling Itemsreconcilingsegment profit2021-06-01 → 2022-02-28−¥205m
jpcrp040300-q3r_E02677-000Engineering Divisionreportable segmentrevenue2021-06-01 → 2022-02-28¥3.5bn
jpcrp040300-q3r_E02677-000Engineering Divisionreportable segmentrevenue intersegment2021-06-01 → 2022-02-28¥3.5bn
jpcrp040300-q3r_E02677-000Engineering Divisionreportable segmentsegment profit2021-06-01 → 2022-02-28¥449m
jpcrp040300-q3r_E02677-000Industrial Sales Divisionreportable segmentrevenue2021-06-01 → 2022-02-28¥19.0bn
jpcrp040300-q3r_E02677-000Industrial Sales Divisionreportable segmentrevenue external2021-06-01 → 2022-02-28¥18.7bn
jpcrp040300-q3r_E02677-000Industrial Sales Divisionreportable segmentrevenue intersegment2021-06-01 → 2022-02-28¥368m
jpcrp040300-q3r_E02677-000Industrial Sales Divisionreportable segmentsegment profit2021-06-01 → 2022-02-28¥873m
jpcrp040300-q3r_E02677-000Semiconductor Divisionreportable segmentrevenue2021-06-01 → 2022-02-28¥35.9bn
jpcrp040300-q3r_E02677-000Semiconductor Divisionreportable segmentrevenue external2021-06-01 → 2022-02-28¥35.9bn
jpcrp040300-q3r_E02677-000Semiconductor Divisionreportable segmentrevenue intersegment2021-06-01 → 2022-02-28¥1m
jpcrp040300-q3r_E02677-000Semiconductor Divisionreportable segmentsegment profit2021-06-01 → 2022-02-28¥5.5bn
—segment totalrevenue2021-06-01 → 2022-02-28¥58.4bn
—segment totalrevenue external2021-06-01 → 2022-02-28¥54.5bn
—segment totalrevenue intersegment2021-06-01 → 2022-02-28¥3.9bn
—segment totalsegment profit2021-06-01 → 2022-02-28¥6.8bn

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

All source rows · 316
ItemContextValueUnit
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E02677-000IndustrialSalesDivisionReportableSegmentsMember873000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E02677-000EngineeringDivisionReportableSegmentsMember449000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember6773000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-205000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember6568000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E02677-000SemiconductorDivisionReportableSegmentsMember41419000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E02677-000IndustrialSalesDivisionReportableSegmentsMember27779000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E02677-000EngineeringDivisionReportableSegmentsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember69199000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember69199000000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E02677-000SemiconductorDivisionReportableSegmentsMember2000000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E02677-000IndustrialSalesDivisionReportableSegmentsMember454000000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E02677-000EngineeringDivisionReportableSegmentsMember5707000000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember6165000000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-6165000000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E02677-000SemiconductorDivisionReportableSegmentsMember41422000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E02677-000IndustrialSalesDivisionReportableSegmentsMember28234000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E02677-000EngineeringDivisionReportableSegmentsMember5707000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember75364000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-6165000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember69199000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E02677-000SemiconductorDivisionReportableSegmentsMember7671000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E02677-000IndustrialSalesDivisionReportableSegmentsMember1691000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E02677-000EngineeringDivisionReportableSegmentsMember753000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember10117000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-304000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember9812000000JPY
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 pageFilingDateInstant2023-04-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第54期第３四半期(自 2022年12月１日 至 2023年２月28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－

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 2023-02-28pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-05-31pass
statement vs summary · net assetsnon_consolidated 2023-02-28pass
statement vs summary · revenuenon_consolidated 2021-06-01/2022-02-28pass
statement vs summary · revenuenon_consolidated 2022-06-01/2023-02-28pass
statement vs summary · total assetsnon_consolidated 2022-05-31pass
statement vs summary · total assetsnon_consolidated 2023-02-28pass