Quarterly report · Q3
9227.TEDINET S100SSON
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.3bn | 2023-04-01 → 2023-12-31 | Standalone | Net sales |
| Revenue | ¥1.2bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥595m | 2022-04-01 → 2022-12-31 | Standalone | Net sales |
| Operating income | −¥46m | 2023-04-01 → 2023-12-31 | Standalone | Operating income |
| Operating income | −¥48m | 2022-04-01 → 2022-12-31 | Standalone | Operating income |
| Ordinary income | −¥48m | 2023-04-01 → 2023-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥26m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥81m | 2022-04-01 → 2022-12-31 | Standalone | Ordinary income |
| Profit before tax | −¥69m | 2023-04-01 → 2023-12-31 | Standalone | Income before income taxes |
| Profit before tax | −¥95m | 2022-04-01 → 2022-12-31 | Standalone | Income before income taxes |
| Net income | −¥73m | 2023-04-01 → 2023-12-31 | Standalone | Profit loss |
| Net income | ¥75m | 2022-04-01 → 2023-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | −¥97m | 2022-04-01 → 2022-12-31 | Standalone | Profit loss |
| Total assets | ¥2.7bn | at 2023-12-31 | Standalone | Assets |
| Total assets | ¥3.1bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥3.1bn | at 2022-12-31 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.0bn | at 2023-12-31 | Standalone | Liabilities |
| Total liabilities | ¥1.4bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.7bn | at 2023-12-31 | Standalone | Net assets |
| Net assets / equity | ¥1.7bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥1.5bn | at 2022-12-31 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥741m | at 2023-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.2bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-4.76 | 2023-04-01 → 2023-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥13.92 | 2023-10-01 → 2023-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥5.09 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-6.6 | 2022-04-01 → 2022-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.56 | 2022-10-01 → 2022-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥4.69 | 2022-04-01 → 2023-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| Equity ratio | 61.9% | at 2023-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.4% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.6% | at 2022-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 15,553,400 | at 2023-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 15,357,400 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 15,248,800 | at 2022-12-31 | Standalone | Total 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 · 247
| Item | Context | Value | Unit |
|---|---|---|---|
| Extraordinary loss | CurrentYTDDuration_NonConsolidatedMember | 21149000 | JPY |
| Income before income taxes | Prior1YTDDuration_NonConsolidatedMember | -94666000 | JPY |
| Income before income taxes | CurrentYTDDuration_NonConsolidatedMember | -68743000 | JPY |
| Income taxes current | Prior1YTDDuration_NonConsolidatedMember | 2137000 | JPY |
| Income taxes current | CurrentYTDDuration_NonConsolidatedMember | 2137000 | JPY |
| Income taxes deferred | Prior1YTDDuration_NonConsolidatedMember | － | JPY |
| Income taxes deferred | CurrentYTDDuration_NonConsolidatedMember | 2438000 | JPY |
| Income taxes | Prior1YTDDuration_NonConsolidatedMember | 2137000 | JPY |
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | 4575000 | JPY |
| Profit loss | Prior1YTDDuration_NonConsolidatedMember | -96804000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | -73319000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-02-09 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第17期第３四半期（自2023年10月１日 至2023年12月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)マイクロ波化学株式会社 | |
| Company name in english cover page | FilingDateInstant | Microwave Chemical Co., Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長CEO 吉野 巌 | |
| Address of registered headquarter cover page | FilingDateInstant | Text · Plus | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)該当事項はありません。 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)該当事項はありません。 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)大阪府吹田市山田丘２番１号 フォトニクスセンター５階 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)06-6170-7595（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)財務・IR部長 池本 直 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E37740 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 92270 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)マイクロ波化学株式会社 | |
| Filer name in english | FilingDateInstant | Microwave Chemical Co., Ltd. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | false | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-12-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |