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 |
|---|---|---|---|
| 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 | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2023-03-31 | |
| 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） | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数は100株です。 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Voting rights (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)株式会社ミライト・ワン | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)江東区豊洲５丁目６番36号 | |
| Information about officers (text) | FilingDateInstant | Text · Plus |
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 |