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Quarterly report · Q3

8155.TEDINET S100U2NE
Period2023-06-01 → 2024-02-29
Filed2024-07-18
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed

Amends S100T95Y. Amended by S100U2NF (2024-07-18).

Key figures · 37
MetricValuePeriodScopeSource row
Revenue¥66.6bn2023-06-01 → 2024-02-29StandaloneNet sales
Revenue¥90.9bn2022-06-01 → 2023-05-31StandaloneNet sales (5-year summary)
Revenue¥69.2bn2022-06-01 → 2023-02-28StandaloneNet sales
Operating income¥9.1bn2023-06-01 → 2024-02-29StandaloneOperating income
Operating income¥9.8bn2022-06-01 → 2023-02-28StandaloneOperating income
Ordinary income¥9.1bn2023-06-01 → 2024-02-29StandaloneOrdinary income
Ordinary income¥11.0bn2022-06-01 → 2023-05-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥9.7bn2022-06-01 → 2023-02-28StandaloneOrdinary income
Profit before tax¥9.2bn2023-06-01 → 2024-02-29StandaloneIncome before income taxes
Profit before tax¥9.7bn2022-06-01 → 2023-02-28StandaloneIncome before income taxes
Net income¥6.3bn2023-06-01 → 2024-02-29StandaloneProfit loss
Net income¥7.6bn2022-06-01 → 2023-05-31StandaloneNet income loss (5-year summary)
Net income¥6.7bn2022-06-01 → 2023-02-28StandaloneProfit loss
Total assets¥118.4bnat 2024-02-29StandaloneAssets
Total assets¥124.3bnat 2023-05-31StandaloneAssets
Total assets¥117.7bnat 2023-02-28StandaloneTotal assets (5-year summary)
Total liabilities¥37.7bnat 2024-02-29StandaloneLiabilities
Total liabilities¥47.9bnat 2023-05-31StandaloneLiabilities
Net assets / equity¥80.8bnat 2024-02-29StandaloneNet assets
Net assets / equity¥76.4bnat 2023-05-31StandaloneNet assets
Net assets / equity¥75.5bnat 2023-02-28StandaloneNet assets (5-year summary)
Cash and deposits¥21.2bnat 2024-02-29StandaloneCash and deposits
Cash and deposits¥27.2bnat 2023-05-31StandaloneCash and deposits
EPS (basic)¥197.582023-06-01 → 2024-02-29StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥52.572023-12-01 → 2024-02-29dStandaloneBasic 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)¥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)
Dividend per share¥322023-06-01 → 2024-02-29StandaloneDividend paid per share (5-year summary)
Dividend per share¥642022-06-01 → 2023-05-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥322022-06-01 → 2023-02-28StandaloneDividend paid per share (5-year summary)
Equity ratio68.2%at 2024-02-29StandaloneEquity to asset ratio (5-year summary)
Equity ratio61.4%at 2023-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio64.2%at 2023-02-28StandaloneEquity to asset ratio (5-year summary)
Shares issued35,497,000at 2024-02-29StandaloneTotal 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 2023-02-28StandaloneTotal 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 Itemsreconcilingrevenue2023-06-01 → 2024-02-29−¥5.3bn
Reconciling Itemsreconcilingrevenue intersegment2023-06-01 → 2024-02-29−¥5.3bn
Reconciling Itemsreconcilingsegment profit2023-06-01 → 2024-02-29−¥297m
jpcrp040300-q3r_E02677-000Engineering Divisionreportable segmentrevenue2023-06-01 → 2024-02-29¥4.0bn
jpcrp040300-q3r_E02677-000Engineering Divisionreportable segmentrevenue intersegment2023-06-01 → 2024-02-29¥4.0bn
jpcrp040300-q3r_E02677-000Engineering Divisionreportable segmentsegment profit2023-06-01 → 2024-02-29¥561m
jpcrp040300-q3r_E02677-000Industrial Sales Divisionreportable segmentrevenue2023-06-01 → 2024-02-29¥32.6bn
jpcrp040300-q3r_E02677-000Industrial Sales Divisionreportable segmentrevenue external2023-06-01 → 2024-02-29¥31.3bn
jpcrp040300-q3r_E02677-000Industrial Sales Divisionreportable segmentrevenue intersegment2023-06-01 → 2024-02-29¥1.3bn
jpcrp040300-q3r_E02677-000Industrial Sales Divisionreportable segmentsegment profit2023-06-01 → 2024-02-29¥1.8bn
jpcrp040300-q3r_E02677-000Semiconductor Divisionreportable segmentrevenue2023-06-01 → 2024-02-29¥35.3bn
jpcrp040300-q3r_E02677-000Semiconductor Divisionreportable segmentrevenue external2023-06-01 → 2024-02-29¥35.3bn
jpcrp040300-q3r_E02677-000Semiconductor Divisionreportable segmentrevenue intersegment2023-06-01 → 2024-02-29¥0
jpcrp040300-q3r_E02677-000Semiconductor Divisionreportable segmentsegment profit2023-06-01 → 2024-02-29¥7.0bn
—segment totalrevenue2023-06-01 → 2024-02-29¥71.9bn
—segment totalrevenue external2023-06-01 → 2024-02-29¥66.6bn
—segment totalrevenue intersegment2023-06-01 → 2024-02-29¥5.3bn
—segment totalsegment profit2023-06-01 → 2024-02-29¥9.4bn
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

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

All source rows · 322
ItemContextValueUnit
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E02677-000IndustrialSalesDivisionReportableSegmentsMember28234000000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E02677-000EngineeringDivisionReportableSegmentsMember5707000000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember75364000000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-6165000000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember69199000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E02677-000SemiconductorDivisionReportableSegmentsMember7671000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E02677-000IndustrialSalesDivisionReportableSegmentsMember1691000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E02677-000EngineeringDivisionReportableSegmentsMember753000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember10117000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-304000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember9812000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E02677-000SemiconductorDivisionReportableSegmentsMember35261000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E02677-000IndustrialSalesDivisionReportableSegmentsMember31337000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E02677-000EngineeringDivisionReportableSegmentsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember66598000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember66598000000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E02677-000SemiconductorDivisionReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E02677-000IndustrialSalesDivisionReportableSegmentsMember1303000000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E02677-000EngineeringDivisionReportableSegmentsMember4007000000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember5312000000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-5312000000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E02677-000SemiconductorDivisionReportableSegmentsMember35262000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E02677-000IndustrialSalesDivisionReportableSegmentsMember32641000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E02677-000EngineeringDivisionReportableSegmentsMember4007000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember71911000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-5312000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember66598000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E02677-000SemiconductorDivisionReportableSegmentsMember6984000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E02677-000IndustrialSalesDivisionReportableSegmentsMember1806000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E02677-000EngineeringDivisionReportableSegmentsMember561000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember9352000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-297000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember9054000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書（2024年７月18日付け訂正報告書の添付インラインXBRL）
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 pageFilingDateInstant2024-04-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第55期第３四半期(自 2023年12月１日 至 2024年２月29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

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 2024-02-29pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-05-31pass
statement vs summary · net assetsnon_consolidated 2024-02-29pass
statement vs summary · revenuenon_consolidated 2022-06-01/2023-02-28pass
statement vs summary · revenuenon_consolidated 2023-06-01/2024-02-29pass
statement vs summary · total assetsnon_consolidated 2023-05-31pass
statement vs summary · total assetsnon_consolidated 2024-02-29pass