Quarterly report · Q1
1417.TEDINET S100OZ5N
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥95.3bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥470.4bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥100.5bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | −¥1.1bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥4.7bn | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | −¥691m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥34.2bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥5.1bn | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥223m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥5.1bn | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥815m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥25.2bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.7bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥824m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥2.8bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥383.5bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥435.8bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥334.1bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥138.3bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥186.5bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥245.2bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥249.2bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥231.5bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥60.9bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥50.9bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-8.25 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥250.84 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥27.1 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 62.1% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.6% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.8% | at 2021-06-30 | Cons. | 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 · 79
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥8.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥8.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥7.9bn |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥10.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥10.2bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥8.1bn |
| jpcrp040300-q1r_E24558-000Lantrovisionreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥5.5bn |
| jpcrp040300-q1r_E24558-000Lantrovisionreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥5.5bn |
| jpcrp040300-q1r_E24558-000Lantrovisionreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥58m |
| jpcrp040300-q1r_E24558-000Lantrovisionreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥416m |
| jpcrp040300-q1r_E24558-000MIRAITreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥39.2bn |
| jpcrp040300-q1r_E24558-000MIRAITreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥38.9bn |
| jpcrp040300-q1r_E24558-000MIRAITreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥327m |
| jpcrp040300-q1r_E24558-000MIRAITreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥606m |
| jpcrp040300-q1r_E24558-000MIRAITTECHNOLOGIESreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥25.5bn |
| jpcrp040300-q1r_E24558-000MIRAITTECHNOLOGIESreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥24.3bn |
| jpcrp040300-q1r_E24558-000MIRAITTECHNOLOGIESreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥1.2bn |
| jpcrp040300-q1r_E24558-000MIRAITTECHNOLOGIESreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥22m |
| jpcrp040300-q1r_E24558-000SOLCOMreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥6.3bn |
| jpcrp040300-q1r_E24558-000SOLCOMreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥6.3bn |
| jpcrp040300-q1r_E24558-000SOLCOMreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥1m |
| jpcrp040300-q1r_E24558-000SOLCOMreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥366m |
| jpcrp040300-q1r_E24558-000Seibu Constructionreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥9.9bn |
| jpcrp040300-q1r_E24558-000Seibu Constructionreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥9.9bn |
| jpcrp040300-q1r_E24558-000Seibu Constructionreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥567m |
| jpcrp040300-q1r_E24558-000Shikokutsukenreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥3.7bn |
| jpcrp040300-q1r_E24558-000Shikokutsukenreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥3.7bn |
| jpcrp040300-q1r_E24558-000Shikokutsukenreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥31m |
| jpcrp040300-q1r_E24558-000Shikokutsukenreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥68m |
| jpcrp040300-q1r_E24558-000TTKreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥6.8bn |
| jpcrp040300-q1r_E24558-000TTKreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥6.7bn |
| jpcrp040300-q1r_E24558-000TTKreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥20m |
| jpcrp040300-q1r_E24558-000TTKreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥65m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥96.9bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥95.3bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥1.6bn |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | −¥1.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥105.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥95.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥10.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥6.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-06-30 | ¥14.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-06-30 | ¥0 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥14.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-06-30 | ¥14.4bn |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-06-30 | −¥17.5bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-06-30 | −¥17.5bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-06-30 | −¥14.4bn |
| jpcrp040300-q1r_E24558-000Lantrovisionreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥4.5bn |
| jpcrp040300-q1r_E24558-000Lantrovisionreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥4.5bn |
| jpcrp040300-q1r_E24558-000Lantrovisionreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥283m |
| jpcrp040300-q1r_E24558-000MIRAITreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥51.6bn |
| jpcrp040300-q1r_E24558-000MIRAITreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥51.4bn |
| jpcrp040300-q1r_E24558-000MIRAITreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥242m |
| jpcrp040300-q1r_E24558-000MIRAITreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥3.1bn |
| jpcrp040300-q1r_E24558-000MIRAITTECHNOLOGIESreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥26.7bn |
| jpcrp040300-q1r_E24558-000MIRAITTECHNOLOGIESreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥24.4bn |
| jpcrp040300-q1r_E24558-000MIRAITTECHNOLOGIESreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥2.4bn |
| jpcrp040300-q1r_E24558-000MIRAITTECHNOLOGIESreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥781m |
| jpcrp040300-q1r_E24558-000SOLCOMreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥8.4bn |
| jpcrp040300-q1r_E24558-000SOLCOMreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥8.3bn |
| jpcrp040300-q1r_E24558-000SOLCOMreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥6m |
| jpcrp040300-q1r_E24558-000SOLCOMreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥9m |
| jpcrp040300-q1r_E24558-000Shikokutsukenreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥4.3bn |
| jpcrp040300-q1r_E24558-000Shikokutsukenreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥4.3bn |
| jpcrp040300-q1r_E24558-000Shikokutsukenreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥23m |
| jpcrp040300-q1r_E24558-000Shikokutsukenreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥314m |
| jpcrp040300-q1r_E24558-000TTKreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥7.7bn |
| jpcrp040300-q1r_E24558-000TTKreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥7.7bn |
| jpcrp040300-q1r_E24558-000TTKreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥32m |
| jpcrp040300-q1r_E24558-000TTKreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥231m |
| —segment total | revenue | 2021-04-01 → 2021-06-30 | ¥103.2bn |
| —segment total | revenue external | 2021-04-01 → 2021-06-30 | ¥100.5bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥2.7bn |
| —segment total | segment profit | 2021-04-01 → 2021-06-30 | ¥4.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-06-30 | ¥118.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-06-30 | ¥100.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥17.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-06-30 | ¥19.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 444
| Item | Context | Value | Unit |
|---|---|---|---|
| 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)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第13期第１四半期(自 2022年４月１日 至 2022年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ミライト・ワン （旧会社名 株式会社ミライト・ホールディングス） | |
| Company name in english cover page | FilingDateInstant | Text · Plus | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 中山 俊樹 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都江東区豊洲五丁目６番36号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03（6807）3111（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役財務経理本部長 塚本 雅一 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都江東区豊洲五丁目６番36号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03（6807）3111（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役財務経理本部長 塚本 雅一 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E24558 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 14170 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ミライト・ワン | |
| Filer name in english | FilingDateInstant | MIRAIT ONE Corporation | |
| 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 | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cns | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2022-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2021-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2022-03-31 | |
| 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 | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所（プライム市場） |
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 · 12 of 12 passed
| balance sheet identity | pass |
| 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 · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |