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← Microwave Chemical

Quarterly report · Q3

9227.TEDINET S100Q4HL
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥595m2022-04-01 → 2022-12-31StandaloneNet sales
Revenue¥861m2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥678m2021-04-01 → 2021-12-31StandaloneNet sales
Operating income−¥48m2022-04-01 → 2022-12-31StandaloneOperating income
Operating income¥15m2021-04-01 → 2021-12-31StandaloneOperating income
Ordinary income−¥81m2022-04-01 → 2022-12-31StandaloneOrdinary income
Ordinary income−¥99m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥4m2021-04-01 → 2021-12-31StandaloneOrdinary income
Profit before tax−¥95m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax−¥355,0002021-04-01 → 2021-12-31StandaloneIncome before income taxes
Net income−¥97m2022-04-01 → 2022-12-31StandaloneProfit loss
Net income−¥110m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income−¥2m2021-04-01 → 2021-12-31StandaloneProfit loss
Total assets¥3.1bnat 2022-12-31StandaloneAssets
Total assets¥1.6bnat 2022-03-31StandaloneAssets
Total assets¥1.8bnat 2021-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥1.5bnat 2022-12-31StandaloneLiabilities
Total liabilities¥957mat 2022-03-31StandaloneLiabilities
Net assets / equity¥1.5bnat 2022-12-31StandaloneNet assets
Net assets / equity¥625mat 2022-03-31StandaloneNet assets
Net assets / equity¥733mat 2021-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥1.4bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥221mat 2022-03-31StandaloneCash and deposits
EPS (basic)¥-6.62022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥0.562022-10-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-43.572021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-0.992021-04-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥103.642021-10-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
Equity ratio49.6%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio39.5%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio41.5%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued15,248,800at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued134,434at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued134,434at 2021-12-31StandaloneTotal 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.

All source rows · 245
ItemContextValueUnit
Lease obligations nclCurrentQuarterInstant_NonConsolidatedMember320357000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember745309000JPY
Noncurrent liabilitiesCurrentQuarterInstant_NonConsolidatedMember530357000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember956971000JPY
LiabilitiesCurrentQuarterInstant_NonConsolidatedMember1537432000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember2298446000JPY
Capital stockCurrentQuarterInstant_NonConsolidatedMember2790748000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember－JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember492302000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember-1673008000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember-1769812000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember625437000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember1513239000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember625437000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember1513239000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember1582409000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember3050671000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember677655000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember594978000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember162825000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember138149000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember514829000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember456829000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember500290000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember504616000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember14539000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-47786000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember322000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember2000JPY
Reward income noiPrior1YTDDuration_NonConsolidatedMember－JPY
Reward income noiCurrentYTDDuration_NonConsolidatedMember1000000JPY
Commission fee noiPrior1YTDDuration_NonConsolidatedMember744000JPY
Commission fee noiCurrentYTDDuration_NonConsolidatedMember－JPY
Other noiPrior1YTDDuration_NonConsolidatedMember535000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember562000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember1602000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember1565000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember11737000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember5857000JPY
Listing expenses noePrior1YTDDuration_NonConsolidatedMember－JPY
Listing expenses noeCurrentYTDDuration_NonConsolidatedMember28955000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember11737000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember34812000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember4404000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember-81034000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember－JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember13632000JPY
Head office transfer cost elPrior1YTDDuration_NonConsolidatedMember4759000JPY
Head office transfer cost elCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember4759000JPY

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 2022-03-31pass rounding
balance sheet identitynon_consolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass