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← Misumi Group

Quarterly report · Q2

9962.TEDINET S100S3YJ
Period2023-04-01 → 2023-09-30
Filed2023-11-02
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 49
MetricValuePeriodScopeSource row
Revenue¥180.1bn2023-04-01 → 2023-09-30Cons.Net sales
Revenue¥373.2bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥188.2bn2022-04-01 → 2022-09-30Cons.Net sales
Operating income¥18.5bn2023-04-01 → 2023-09-30Cons.Operating income
Operating income¥26.9bn2022-04-01 → 2022-09-30Cons.Operating income
Ordinary income¥20.0bn2023-04-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥47.8bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥27.5bn2022-04-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥19.9bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥27.4bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥14.2bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥34.3bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥20.2bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥14.2bn2023-04-01 → 2023-09-30Cons.Profit loss
Net income¥20.3bn2022-04-01 → 2022-09-30Cons.Profit loss
Total assets¥392.8bnat 2023-09-30Cons.Assets
Total assets¥378.5bnat 2023-03-31Cons.Assets
Total assets¥377.3bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥59.9bnat 2023-09-30Cons.Liabilities
Total liabilities¥64.2bnat 2023-03-31Cons.Liabilities
Net assets / equity¥332.9bnat 2023-09-30Cons.Net assets
Net assets / equity¥314.2bnat 2023-03-31Cons.Net assets
Net assets / equity¥314.6bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥130.2bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥119.6bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥117.7bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥106.6bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥114.5bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥101.4bnat 2022-03-31dCons.Cash and cash equivalents
Operating cash flow¥23.7bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥31.4bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥15.1bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥6.5bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥19.0bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥5.5bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥14.6bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥11.2bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥5.2bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥50.182023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥28.762023-07-01 → 2023-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥120.532022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥71.182022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥33.952022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥50.052023-04-01 → 2023-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥120.182022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥70.982022-04-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio83.9%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio82.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio82.6%at 2022-09-30Cons.Equity to asset ratio (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 · 24
SegmentItemPeriodValue
jpcrp040300-q2r_E02770-000Die Components Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥39.3bn
jpcrp040300-q2r_E02770-000Die Components Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥39.3bn
jpcrp040300-q2r_E02770-000Die Components Businessreportable segmentsegment profit2023-04-01 → 2023-09-30¥4.3bn
jpcrp040300-q2r_E02770-000FA Businessesreportable segmentrevenue2023-04-01 → 2023-09-30¥57.9bn
jpcrp040300-q2r_E02770-000FA Businessesreportable segmentrevenue external2023-04-01 → 2023-09-30¥57.9bn
jpcrp040300-q2r_E02770-000FA Businessesreportable segmentsegment profit2023-04-01 → 2023-09-30¥7.3bn
jpcrp040300-q2r_E02770-000VONA Businessesreportable segmentrevenue2023-04-01 → 2023-09-30¥82.9bn
jpcrp040300-q2r_E02770-000VONA Businessesreportable segmentrevenue external2023-04-01 → 2023-09-30¥82.9bn
jpcrp040300-q2r_E02770-000VONA Businessesreportable segmentsegment profit2023-04-01 → 2023-09-30¥6.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥180.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥180.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥18.5bn
jpcrp040300-q2r_E02770-000Die Components Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥39.9bn
jpcrp040300-q2r_E02770-000Die Components Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥39.9bn
jpcrp040300-q2r_E02770-000Die Components Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥4.7bn
jpcrp040300-q2r_E02770-000FA Businessesreportable segmentrevenue2022-04-01 → 2022-09-30¥61.4bn
jpcrp040300-q2r_E02770-000FA Businessesreportable segmentrevenue external2022-04-01 → 2022-09-30¥61.4bn
jpcrp040300-q2r_E02770-000FA Businessesreportable segmentsegment profit2022-04-01 → 2022-09-30¥12.2bn
jpcrp040300-q2r_E02770-000VONA Businessesreportable segmentrevenue2022-04-01 → 2022-09-30¥86.8bn
jpcrp040300-q2r_E02770-000VONA Businessesreportable segmentrevenue external2022-04-01 → 2022-09-30¥86.8bn
jpcrp040300-q2r_E02770-000VONA Businessesreportable segmentsegment profit2022-04-01 → 2022-09-30¥9.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥188.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥188.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥26.9bn

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

All source rows · 510
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_jpcrp040300-q2r_E02770-000VONABusinessesReportableSegmentsMember86842000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember188158000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration188158000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E02770-000FABusinessesReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E02770-000DieComponentsBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E02770-000VONABusinessesReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E02770-000FABusinessesReportableSegmentsMember61415000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E02770-000DieComponentsBusinessReportableSegmentsMember39900000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E02770-000VONABusinessesReportableSegmentsMember86842000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember188158000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration188158000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E02770-000FABusinessesReportableSegmentsMember12241000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E02770-000DieComponentsBusinessReportableSegmentsMember4732000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E02770-000VONABusinessesReportableSegmentsMember9924000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember26898000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration26898000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E02770-000FABusinessesReportableSegmentsMember57895000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E02770-000DieComponentsBusinessReportableSegmentsMember39329000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E02770-000VONABusinessesReportableSegmentsMember82868000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember180094000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration180094000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E02770-000FABusinessesReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E02770-000DieComponentsBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E02770-000VONABusinessesReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02770-000FABusinessesReportableSegmentsMember57895000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02770-000DieComponentsBusinessReportableSegmentsMember39329000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02770-000VONABusinessesReportableSegmentsMember82868000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember180094000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration180094000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02770-000FABusinessesReportableSegmentsMember7317000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02770-000DieComponentsBusinessReportableSegmentsMember4301000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02770-000VONABusinessesReportableSegmentsMember6896000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember18515000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration18515000000JPY
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 pageFilingDateInstant2023-11-02

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 · 14 of 14 passed
balance sheet identityconsolidated 2023-03-31pass
balance sheet identityconsolidated 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass