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  1. JP-listed companies
  2. MIMASU SEMICONDUCTOR INDUSTRY CO., LTD.

MIMASU SEMICONDUCTOR INDUSTRY CO., LTD.JP:8155

Market cap
¥131B
P/E ratio
18.3x
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Income statementBalance sheetCash flow
May 31,
2013		May 31,
2014		May 31,
2015		May 31,
2016		May 31,
2017		May 31,
2018		May 31,
2019		May 31,
2020		May 31,
2021		May 31,
2022		May 31,
2023		May 31,
2024
Net sales of goods24,74320,66126,35131,45534,47238,52345,62843,88636,94221,75131,40537,089
Net sales of finished goods1,2031,6009781,9031,2702,9333,0462,6621,5814,2356,0874,943
Processing income18,19420,43522,01222,93824,54532,72646,48745,52646,52748,44553,44447,076
Net sales44,14142,69749,34256,29760,28874,18395,16392,07585,05174,43290,93689,109
Beginning merchandise inventory311815592,2126511,4872,3538495808233,466
Cost of purchased goods24,03020,01025,58332,67731,94938,09744,67240,69335,37520,37531,69134,535
Total24,06220,02825,59832,73734,16138,74846,15943,04636,22420,95532,51438,002
Ending merchandise inventory1815592,2126511,4872,3538495808233,4663,424
Cost of goods sold24,04420,01325,53830,52433,51037,26143,80642,19735,64420,13229,04834,578
Beginning finished goods inventory1491681131361261251522332042092781,226
Cost of products manufactured15,91716,94017,46319,82219,55927,08939,21039,16138,42140,53941,53337,965
Total16,06717,10917,57619,95819,68527,21439,36239,39538,62640,74941,81139,192
Finished goods transfer to other account123108889648835578771249389
Ending finished goods inventory1681131361261251522332041932781,226592
Cost of finished goods sold15,77416,88717,35119,73519,51126,97839,07239,11238,35440,34640,49238,509
Cost of sales39,81936,90142,89050,25953,02264,23982,87981,31073,99860,47969,54073,087
Gross profit (loss)4,3215,7966,4526,0387,2669,94412,28310,76511,05213,95321,39516,021
Sales commission----------296365
Packing and transportation costs5675926956566847468286896628361,139991
Salaries and allowances559546537518504484495497480473476493
Bonuses234232234227219213220217214225231220
Provision for bonuses for directors (and other officers)585860606263858586899466
Retirement benefit expenses49596410733239-152441-3
Depreciation383133394945514754546467
Provision for product warranties-----4733151519-443
Provision of allowance for doubtful accounts-11--2-54-6-2-11--
Research and development expenses1211,0311,421159712,6783,6162,0952,2913,2836,5292,243
Other7498268549347928219549118201,0181,4291,262
Selling, general and administrative expenses2,3673,3803,8972,5593,5745,4446,6384,8344,9676,39610,2185,709
Operating profit (loss)1,9542,4162,5543,4793,6914,4995,6455,9306,0857,55711,17710,312
Interest income101011943221111
Dividend income55778791210131215
Foreign exchange gains229-385-----4564429
Gain on sales of valuable resource7887717131112131519
Surrender value of insurance policies-----------32
Gain on sale of non-current assets-----18591201043
Other402942251036351119152432
Non-operating income294454475541831214771131103134
Interest expenses211--------10
Loss on sale and retirement of non-current assets-----107244334128123277283
Other--123-261017--11
Non-operating expenses16018422692167290352128124278294
Ordinary profit (loss)2,0872,4432,9973,3083,6404,5045,4765,6266,0277,56411,00110,152
Gain on sale of investment securities--24--------18
Subsidy income-----------100
Compensation income-----------42
Extraordinary income252582435749-----160
Loss on sale of investment securities---------16-2
Extraordinary losses321373561602571081--61-2
Profit (loss) before income taxes2,0812,3302,7233,1913,4414,4455,4745,6266,0277,50311,00110,310
Income taxes - current6949651,0026411,0951,7441,9101,2101,8883,6454,7192,188
Income taxes - deferred134-4324344-101-370-2425415-1,269-1,336975
Income taxes8299221,0269869941,3741,6681,7511,8942,3763,3833,164
Profit (loss)--1,6972,2052,4473,0713,8063,8744,1335,1267,6187,146