Quarterly report · Q1
1417.TEDINET S100RNNM
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥100.5bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥484.0bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥95.3bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥889m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | −¥1.1bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥1.5bn | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥22.4bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥691m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥1.5bn | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥223m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥580m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥14.8bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥815m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥539m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | −¥824m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥386.8bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥436.8bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥383.5bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥136.3bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥182.4bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥250.5bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥254.3bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥245.2bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥40.2bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥32.5bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-6.09 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥151.2 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-8.25 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 62.8% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.5% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.1% | at 2022-06-30 | 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 · 68
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-06-30 | −¥1.0bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥1.0bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | −¥178m |
| jpcrp040300-q1r_E24558-000Lantrovisionreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥5.4bn |
| jpcrp040300-q1r_E24558-000Lantrovisionreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥5.4bn |
| jpcrp040300-q1r_E24558-000Lantrovisionreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥282m |
| jpcrp040300-q1r_E24558-000MIRAITONEreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥59.2bn |
| jpcrp040300-q1r_E24558-000MIRAITONEreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥59.1bn |
| jpcrp040300-q1r_E24558-000MIRAITONEreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥118m |
| jpcrp040300-q1r_E24558-000MIRAITONEreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥829m |
| jpcrp040300-q1r_E24558-000MIRAITONESYSTEMSreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥5.7bn |
| jpcrp040300-q1r_E24558-000MIRAITONESYSTEMSreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥5.1bn |
| jpcrp040300-q1r_E24558-000MIRAITONESYSTEMSreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥584m |
| jpcrp040300-q1r_E24558-000MIRAITONESYSTEMSreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥249m |
| jpcrp040300-q1r_E24558-000SOLCOMreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥6.3bn |
| jpcrp040300-q1r_E24558-000SOLCOMreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥6.3bn |
| jpcrp040300-q1r_E24558-000SOLCOMreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥7m |
| jpcrp040300-q1r_E24558-000SOLCOMreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥179m |
| jpcrp040300-q1r_E24558-000Seibu Constructionreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥14.4bn |
| jpcrp040300-q1r_E24558-000Seibu Constructionreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥14.1bn |
| jpcrp040300-q1r_E24558-000Seibu Constructionreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥260m |
| jpcrp040300-q1r_E24558-000Seibu Constructionreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥33m |
| jpcrp040300-q1r_E24558-000Shikokutsukenreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥3.3bn |
| jpcrp040300-q1r_E24558-000Shikokutsukenreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥3.3bn |
| jpcrp040300-q1r_E24558-000Shikokutsukenreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥11m |
| jpcrp040300-q1r_E24558-000Shikokutsukenreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥181m |
| jpcrp040300-q1r_E24558-000TTKreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥7.2bn |
| jpcrp040300-q1r_E24558-000TTKreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥7.2bn |
| jpcrp040300-q1r_E24558-000TTKreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥49m |
| jpcrp040300-q1r_E24558-000TTKreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥100m |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥101.6bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥100.5bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥1.0bn |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | ¥1.1bn |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥1.3bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥1.3bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥60m |
| 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_E24558-000MIRAITONEreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥58.3bn |
| jpcrp040300-q1r_E24558-000MIRAITONEreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥58.2bn |
| jpcrp040300-q1r_E24558-000MIRAITONEreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥103m |
| jpcrp040300-q1r_E24558-000MIRAITONEreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥855m |
| jpcrp040300-q1r_E24558-000MIRAITONESYSTEMSreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥6.0bn |
| jpcrp040300-q1r_E24558-000MIRAITONESYSTEMSreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥5.0bn |
| jpcrp040300-q1r_E24558-000MIRAITONESYSTEMSreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E24558-000MIRAITONESYSTEMSreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥153m |
| 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 | ¥96.6bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥95.3bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥1.3bn |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | −¥1.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 421
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E24558-000LantrovisionReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E24558-000TTKReportableSegmentMember | 49000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E24558-000SOLCOMReportableSegmentsMember | 7000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E24558-000ShikokutsukenReportableSegmentsMember | 11000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E24558-000SeibuConstructionReportableSegmentMember | 260000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E24558-000MIRAITONESYSTEMSReportableSegmentMember | 584000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E24558-000MIRAITONEReportableSegmentMember | 59242000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E24558-000LantrovisionReportableSegmentsMember | 5429000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E24558-000TTKReportableSegmentMember | 7225000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E24558-000SOLCOMReportableSegmentsMember | 6270000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E24558-000ShikokutsukenReportableSegmentsMember | 3285000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E24558-000SeibuConstructionReportableSegmentMember | 14372000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E24558-000MIRAITONESYSTEMSReportableSegmentMember | 5730000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E24558-000MIRAITONEReportableSegmentMember | 829000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E24558-000LantrovisionReportableSegmentsMember | 282000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E24558-000TTKReportableSegmentMember | 100000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E24558-000SOLCOMReportableSegmentsMember | -179000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E24558-000ShikokutsukenReportableSegmentsMember | -181000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E24558-000SeibuConstructionReportableSegmentMember | -33000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E24558-000MIRAITONESYSTEMSReportableSegmentMember | 249000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 100524000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 100524000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 1031000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -1031000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 101556000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -1031000000 | JPY |
| Net sales | CurrentYTDDuration | 100524000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 1067000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -178000000 | JPY |
| Operating income | CurrentYTDDuration | 889000000 | 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)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第14期第１四半期(自 2023年４月１日 至 2023年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ミライト・ワン | |
| Company name in english cover page | FilingDateInstant | MIRAIT ONE Corporation | |
| 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 三ツ矢 高章 | |
| 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 三ツ矢 高章 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E24558 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 14170 |
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 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 · 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 |