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Quarterly report · Q3

1417.TEDINET S100Q6NM
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥320.7bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥470.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥324.6bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥6.1bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥19.1bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥6.6bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥34.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥20.2bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥7.4bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥23.5bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥3.3bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥25.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥15.3bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥3.5bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥15.4bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥404.8bnat 2022-12-31Cons.Assets
Total assets¥435.8bnat 2022-03-31Cons.Assets
Total assets¥337.7bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥158.1bnat 2022-12-31Cons.Liabilities
Total liabilities¥186.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥246.8bnat 2022-12-31Cons.Net assets
Net assets / equity¥249.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥237.9bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥39.3bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥50.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥33.672022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥29.572022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥250.842021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥151.972021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥74.692021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio59.1%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.0%at 2021-12-31Cons.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 · 66
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥4.1bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥4.1bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥415m
jpcrp040300-q3r_E24558-000Lantrovisionreportable segmentrevenue2022-04-01 → 2022-12-31¥18.7bn
jpcrp040300-q3r_E24558-000Lantrovisionreportable segmentrevenue external2022-04-01 → 2022-12-31¥18.5bn
jpcrp040300-q3r_E24558-000Lantrovisionreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥249m
jpcrp040300-q3r_E24558-000Lantrovisionreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.1bn
jpcrp040300-q3r_E24558-000MIRAITONEreportable segmentrevenue2022-04-01 → 2022-12-31¥191.9bn
jpcrp040300-q3r_E24558-000MIRAITONEreportable segmentrevenue external2022-04-01 → 2022-12-31¥191.4bn
jpcrp040300-q3r_E24558-000MIRAITONEreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥491m
jpcrp040300-q3r_E24558-000MIRAITONEreportable segmentsegment profit2022-04-01 → 2022-12-31¥3.6bn
jpcrp040300-q3r_E24558-000MIRAITONESYSTEMSreportable segmentrevenue2022-04-01 → 2022-12-31¥18.6bn
jpcrp040300-q3r_E24558-000MIRAITONESYSTEMSreportable segmentrevenue external2022-04-01 → 2022-12-31¥15.9bn
jpcrp040300-q3r_E24558-000MIRAITONESYSTEMSreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2.8bn
jpcrp040300-q3r_E24558-000MIRAITONESYSTEMSreportable segmentsegment profit2022-04-01 → 2022-12-31¥746m
jpcrp040300-q3r_E24558-000SOLCOMreportable segmentrevenue2022-04-01 → 2022-12-31¥22.6bn
jpcrp040300-q3r_E24558-000SOLCOMreportable segmentrevenue external2022-04-01 → 2022-12-31¥22.6bn
jpcrp040300-q3r_E24558-000SOLCOMreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥9m
jpcrp040300-q3r_E24558-000SOLCOMreportable segmentsegment profit2022-04-01 → 2022-12-31−¥141m
jpcrp040300-q3r_E24558-000Seibu Constructionreportable segmentrevenue2022-04-01 → 2022-12-31¥36.3bn
jpcrp040300-q3r_E24558-000Seibu Constructionreportable segmentrevenue external2022-04-01 → 2022-12-31¥35.8bn
jpcrp040300-q3r_E24558-000Seibu Constructionreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥487m
jpcrp040300-q3r_E24558-000Seibu Constructionreportable segmentsegment profit2022-04-01 → 2022-12-31−¥383m
jpcrp040300-q3r_E24558-000Shikokutsukenreportable segmentrevenue2022-04-01 → 2022-12-31¥12.8bn
jpcrp040300-q3r_E24558-000Shikokutsukenreportable segmentrevenue external2022-04-01 → 2022-12-31¥12.7bn
jpcrp040300-q3r_E24558-000Shikokutsukenreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥81m
jpcrp040300-q3r_E24558-000Shikokutsukenreportable segmentsegment profit2022-04-01 → 2022-12-31¥445m
jpcrp040300-q3r_E24558-000TTKreportable segmentrevenue2022-04-01 → 2022-12-31¥23.9bn
jpcrp040300-q3r_E24558-000TTKreportable segmentrevenue external2022-04-01 → 2022-12-31¥23.9bn
jpcrp040300-q3r_E24558-000TTKreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥73m
jpcrp040300-q3r_E24558-000TTKreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.2bn
—segment totalrevenue2022-04-01 → 2022-12-31¥324.9bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥320.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥4.1bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥6.5bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥5.0bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥5.0bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31¥165m
jpcrp040300-q3r_E24558-000Lantrovisionreportable segmentrevenue2021-04-01 → 2021-12-31¥15.1bn
jpcrp040300-q3r_E24558-000Lantrovisionreportable segmentrevenue external2021-04-01 → 2021-12-31¥14.6bn
jpcrp040300-q3r_E24558-000Lantrovisionreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥497m
jpcrp040300-q3r_E24558-000Lantrovisionreportable segmentsegment profit2021-04-01 → 2021-12-31¥800m
jpcrp040300-q3r_E24558-000MIRAITONEreportable segmentrevenue2021-04-01 → 2021-12-31¥226.4bn
jpcrp040300-q3r_E24558-000MIRAITONEreportable segmentrevenue external2021-04-01 → 2021-12-31¥224.5bn
jpcrp040300-q3r_E24558-000MIRAITONEreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥1.9bn
jpcrp040300-q3r_E24558-000MIRAITONEreportable segmentsegment profit2021-04-01 → 2021-12-31¥13.9bn
jpcrp040300-q3r_E24558-000MIRAITONESYSTEMSreportable segmentrevenue2021-04-01 → 2021-12-31¥18.4bn
jpcrp040300-q3r_E24558-000MIRAITONESYSTEMSreportable segmentrevenue external2021-04-01 → 2021-12-31¥16.1bn
jpcrp040300-q3r_E24558-000MIRAITONESYSTEMSreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥2.3bn
jpcrp040300-q3r_E24558-000MIRAITONESYSTEMSreportable segmentsegment profit2021-04-01 → 2021-12-31¥604m
jpcrp040300-q3r_E24558-000SOLCOMreportable segmentrevenue2021-04-01 → 2021-12-31¥29.3bn
jpcrp040300-q3r_E24558-000SOLCOMreportable segmentrevenue external2021-04-01 → 2021-12-31¥29.2bn
jpcrp040300-q3r_E24558-000SOLCOMreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥44m
jpcrp040300-q3r_E24558-000SOLCOMreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.2bn
jpcrp040300-q3r_E24558-000Shikokutsukenreportable segmentrevenue2021-04-01 → 2021-12-31¥15.9bn
jpcrp040300-q3r_E24558-000Shikokutsukenreportable segmentrevenue external2021-04-01 → 2021-12-31¥15.8bn
jpcrp040300-q3r_E24558-000Shikokutsukenreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥95m
jpcrp040300-q3r_E24558-000Shikokutsukenreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.2bn
jpcrp040300-q3r_E24558-000TTKreportable segmentrevenue2021-04-01 → 2021-12-31¥24.5bn
jpcrp040300-q3r_E24558-000TTKreportable segmentrevenue external2021-04-01 → 2021-12-31¥24.4bn
jpcrp040300-q3r_E24558-000TTKreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥99m
jpcrp040300-q3r_E24558-000TTKreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.2bn
—segment totalrevenue2021-04-01 → 2021-12-31¥329.6bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥324.6bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥5.0bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥18.9bn

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

All source rows · 429
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E24558-000MIRAITONESYSTEMSReportableSegmentMember15865000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E24558-000MIRAITONEReportableSegmentMember491000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E24558-000LantrovisionReportableSegmentMember249000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E24558-000TTKReportableSegmentMember73000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E24558-000SOLCOMReportableSegmentMember9000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E24558-000ShikokutsukenReportableSegmentMember81000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E24558-000SeibuConstructionReportableSegmentMember487000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E24558-000MIRAITONESYSTEMSReportableSegmentMember2752000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E24558-000MIRAITONEReportableSegmentMember191899000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E24558-000LantrovisionReportableSegmentMember18742000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E24558-000TTKReportableSegmentMember23923000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E24558-000SOLCOMReportableSegmentMember22617000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E24558-000ShikokutsukenReportableSegmentMember12799000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E24558-000SeibuConstructionReportableSegmentMember36252000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E24558-000MIRAITONESYSTEMSReportableSegmentMember18617000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E24558-000MIRAITONEReportableSegmentMember3556000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E24558-000LantrovisionReportableSegmentMember1122000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E24558-000TTKReportableSegmentMember1176000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E24558-000SOLCOMReportableSegmentMember-141000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E24558-000ShikokutsukenReportableSegmentMember445000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E24558-000SeibuConstructionReportableSegmentMember-383000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E24558-000MIRAITONESYSTEMSReportableSegmentMember746000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember320706000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration320706000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember4146000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-4146000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember324853000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-4146000000JPY
Net salesCurrentYTDDuration320706000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember6523000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-415000000JPY
Operating incomeCurrentYTDDuration6108000000JPY
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 pageFilingDateInstant2023-02-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第13期第３四半期(自 2022年10月１日 至 2022年12月31日)
Company name cover pageFilingDateInstant
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 pageFilingDateInstantText · Plus
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　中山　俊樹
Address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)03（6807）3111（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役財務経理本部長　塚本　雅一
Nearest place of contact cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)03（6807）3111（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役財務経理本部長　塚本　雅一
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE24558

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 identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass