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Quarterly report · Q1

8155.TEDINET S100S0HG
Period2023-06-01 → 2023-08-31
Filed2023-10-13
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥20.3bn2023-06-01 → 2023-08-31StandaloneNet sales
Revenue¥90.9bn2022-06-01 → 2023-05-31StandaloneNet sales (5-year summary)
Revenue¥20.1bn2022-06-01 → 2022-08-31StandaloneNet sales
Operating income¥3.0bn2023-06-01 → 2023-08-31StandaloneOperating income
Operating income¥3.2bn2022-06-01 → 2022-08-31StandaloneOperating income
Ordinary income¥3.1bn2023-06-01 → 2023-08-31StandaloneOrdinary income
Ordinary income¥11.0bn2022-06-01 → 2023-05-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥3.2bn2022-06-01 → 2022-08-31StandaloneOrdinary income
Profit before tax¥3.1bn2023-06-01 → 2023-08-31StandaloneIncome before income taxes
Profit before tax¥3.2bn2022-06-01 → 2022-08-31StandaloneIncome before income taxes
Net income¥2.1bn2023-06-01 → 2023-08-31StandaloneProfit loss
Net income¥7.6bn2022-06-01 → 2023-05-31StandaloneNet income loss (5-year summary)
Net income¥2.2bn2022-06-01 → 2022-08-31StandaloneProfit loss
Total assets¥116.9bnat 2023-08-31StandaloneAssets
Total assets¥124.3bnat 2023-05-31StandaloneAssets
Total assets¥105.7bnat 2022-08-31StandaloneTotal assets (5-year summary)
Total liabilities¥39.4bnat 2023-08-31StandaloneLiabilities
Total liabilities¥47.9bnat 2023-05-31StandaloneLiabilities
Net assets / equity¥77.5bnat 2023-08-31StandaloneNet assets
Net assets / equity¥76.4bnat 2023-05-31StandaloneNet assets
Net assets / equity¥72.0bnat 2022-08-31StandaloneNet assets (5-year summary)
Cash and deposits¥15.0bnat 2023-08-31StandaloneCash and deposits
Cash and deposits¥27.2bnat 2023-05-31StandaloneCash and deposits
EPS (basic)¥66.512023-06-01 → 2023-08-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥237.162022-06-01 → 2023-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥69.522022-06-01 → 2022-08-31StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥642022-06-01 → 2023-05-31StandaloneDividend paid per share (5-year summary)
Equity ratio66.3%at 2023-08-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio61.4%at 2023-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio68.1%at 2022-08-31StandaloneEquity to asset ratio (5-year summary)
Shares issued35,497,000at 2023-08-31StandaloneTotal number of issued shares (5-year summary)
Shares issued35,497,000at 2023-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued35,497,000at 2022-08-31StandaloneTotal 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 Itemsreconcilingrevenue2023-06-01 → 2023-08-31−¥1.7bn
Reconciling Itemsreconcilingrevenue intersegment2023-06-01 → 2023-08-31−¥1.7bn
Reconciling Itemsreconcilingsegment profit2023-06-01 → 2023-08-31−¥130m
jpcrp040300-q1r_E02677-000Engineering Divisionreportable segmentrevenue2023-06-01 → 2023-08-31¥1.3bn
jpcrp040300-q1r_E02677-000Engineering Divisionreportable segmentrevenue intersegment2023-06-01 → 2023-08-31¥1.3bn
jpcrp040300-q1r_E02677-000Engineering Divisionreportable segmentsegment profit2023-06-01 → 2023-08-31¥199m
jpcrp040300-q1r_E02677-000Industrial Sales Divisionreportable segmentrevenue2023-06-01 → 2023-08-31¥8.8bn
jpcrp040300-q1r_E02677-000Industrial Sales Divisionreportable segmentrevenue external2023-06-01 → 2023-08-31¥8.4bn
jpcrp040300-q1r_E02677-000Industrial Sales Divisionreportable segmentrevenue intersegment2023-06-01 → 2023-08-31¥341m
jpcrp040300-q1r_E02677-000Industrial Sales Divisionreportable segmentsegment profit2023-06-01 → 2023-08-31¥457m
jpcrp040300-q1r_E02677-000Semiconductor Divisionreportable segmentrevenue2023-06-01 → 2023-08-31¥11.8bn
jpcrp040300-q1r_E02677-000Semiconductor Divisionreportable segmentrevenue external2023-06-01 → 2023-08-31¥11.8bn
jpcrp040300-q1r_E02677-000Semiconductor Divisionreportable segmentrevenue intersegment2023-06-01 → 2023-08-31¥0
jpcrp040300-q1r_E02677-000Semiconductor Divisionreportable segmentsegment profit2023-06-01 → 2023-08-31¥2.5bn
—segment totalrevenue2023-06-01 → 2023-08-31¥21.9bn
—segment totalrevenue external2023-06-01 → 2023-08-31¥20.3bn
—segment totalrevenue intersegment2023-06-01 → 2023-08-31¥1.7bn
—segment totalsegment profit2023-06-01 → 2023-08-31¥3.1bn
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

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

All source rows · 318
ItemContextValueUnit
Net salesPrior1YTDDuration_NonConsolidatedMember20104000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E02677-000SemiconductorDivisionReportableSegmentsMember2752000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E02677-000IndustrialSalesDivisionReportableSegmentsMember392000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E02677-000EngineeringDivisionReportableSegmentsMember143000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember3288000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-85000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember3203000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E02677-000SemiconductorDivisionReportableSegmentsMember11812000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E02677-000IndustrialSalesDivisionReportableSegmentsMember8447000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E02677-000EngineeringDivisionReportableSegmentsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember20259000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember20259000000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E02677-000SemiconductorDivisionReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E02677-000IndustrialSalesDivisionReportableSegmentsMember341000000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E02677-000EngineeringDivisionReportableSegmentsMember1330000000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember1672000000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-1672000000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E02677-000SemiconductorDivisionReportableSegmentsMember11812000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E02677-000IndustrialSalesDivisionReportableSegmentsMember8789000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E02677-000EngineeringDivisionReportableSegmentsMember1330000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember21932000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-1672000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember20259000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E02677-000SemiconductorDivisionReportableSegmentsMember2475000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E02677-000IndustrialSalesDivisionReportableSegmentsMember457000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E02677-000EngineeringDivisionReportableSegmentsMember199000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember3133000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-130000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember3002000000JPY
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 pageFilingDateInstant2023-10-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第55期第１四半期(自 2023年６月１日 至 2023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 八 髙 達 郎
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)管理本部 本部長 中 島 孝 之
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 pageFilingDateInstant
Original text (Japanese)027(372)2021(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)管理本部 本部長 中 島 孝 之
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 · 10 of 10 passed
balance sheet identitynon_consolidated 2023-05-31pass
balance sheet identitynon_consolidated 2023-08-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-05-31pass
statement vs summary · net assetsnon_consolidated 2023-08-31pass
statement vs summary · revenuenon_consolidated 2022-06-01/2022-08-31pass
statement vs summary · revenuenon_consolidated 2023-06-01/2023-08-31pass
statement vs summary · total assetsnon_consolidated 2023-05-31pass
statement vs summary · total assetsnon_consolidated 2023-08-31pass