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Quarterly report · Q1

1718.TEDINET S100TDR3
Period2024-01-01 → 2024-03-31
Filed2024-05-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥7.4bn2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥32.2bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥10.5bn2023-01-01 → 2023-03-31Cons.Net sales
Operating income¥504m2024-01-01 → 2024-03-31Cons.Operating income
Operating income¥736m2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income¥481m2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥1.3bn2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥737m2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥481m2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥739m2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥258m2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥840m2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥433m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥321m2024-01-01 → 2024-03-31Cons.Profit loss
Net income¥501m2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥31.3bnat 2024-03-31Cons.Assets
Total assets¥30.1bnat 2023-12-31Cons.Assets
Total assets¥29.6bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥13.7bnat 2024-03-31Cons.Liabilities
Total liabilities¥12.7bnat 2023-12-31Cons.Liabilities
Net assets / equity¥17.6bnat 2024-03-31Cons.Net assets
Net assets / equity¥17.4bnat 2023-12-31Cons.Net assets
Net assets / equity¥17.0bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥2.8bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥1.9bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥236.072024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥767.982023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥395.732023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio49.4%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.9%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.4%at 2023-03-31Cons.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 · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-01-01 → 2024-03-31¥55m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-01-01 → 2024-03-31¥55m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-01-01 → 2024-03-31¥39,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-01-01 → 2024-03-31¥2m
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-03-31−¥186m
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-03-31−¥186m
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-03-31−¥8m
jpcrp040300-q1r_E00315-000Constructionreportable segmentrevenue2024-01-01 → 2024-03-31¥3.7bn
jpcrp040300-q1r_E00315-000Constructionreportable segmentrevenue external2024-01-01 → 2024-03-31¥3.6bn
jpcrp040300-q1r_E00315-000Constructionreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥185m
jpcrp040300-q1r_E00315-000Constructionreportable segmentsegment profit2024-01-01 → 2024-03-31¥274m
jpcrp040300-q1r_E00315-000Housingreportable segmentrevenue2024-01-01 → 2024-03-31¥3.8bn
jpcrp040300-q1r_E00315-000Housingreportable segmentrevenue external2024-01-01 → 2024-03-31¥3.8bn
jpcrp040300-q1r_E00315-000Housingreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥2m
jpcrp040300-q1r_E00315-000Housingreportable segmentsegment profit2024-01-01 → 2024-03-31¥236m
—segment totalrevenue2024-01-01 → 2024-03-31¥7.5bn
—segment totalrevenue external2024-01-01 → 2024-03-31¥7.4bn
—segment totalrevenue intersegment2024-01-01 → 2024-03-31¥186m
—segment totalsegment profit2024-01-01 → 2024-03-31¥511m
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-03-31¥7.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-03-31¥7.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-03-31¥186m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-03-31¥512m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-01-01 → 2023-03-31¥51m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-03-31¥51m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-01-01 → 2023-03-31¥12,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-03-31−¥404,000
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥102m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥102m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31¥2m
jpcrp040300-q1r_E00315-000Constructionreportable segmentrevenue2023-01-01 → 2023-03-31¥6.6bn
jpcrp040300-q1r_E00315-000Constructionreportable segmentrevenue external2023-01-01 → 2023-03-31¥6.5bn
jpcrp040300-q1r_E00315-000Constructionreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥101m
jpcrp040300-q1r_E00315-000Constructionreportable segmentsegment profit2023-01-01 → 2023-03-31¥460m
jpcrp040300-q1r_E00315-000Housingreportable segmentrevenue2023-01-01 → 2023-03-31¥3.9bn
jpcrp040300-q1r_E00315-000Housingreportable segmentrevenue external2023-01-01 → 2023-03-31¥3.9bn
jpcrp040300-q1r_E00315-000Housingreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥775,000
jpcrp040300-q1r_E00315-000Housingreportable segmentsegment profit2023-01-01 → 2023-03-31¥275m
—segment totalrevenue2023-01-01 → 2023-03-31¥10.6bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥10.5bn
—segment totalrevenue intersegment2023-01-01 → 2023-03-31¥102m
—segment totalsegment profit2023-01-01 → 2023-03-31¥735m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥10.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥10.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-03-31¥102m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31¥734m

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

All source rows · 377
ItemContextValueUnit
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember10616017000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-102011000JPY
Net salesPrior1YTDDuration10514006000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00315-000ConstructionReportableSegmentsMember459855000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00315-000HousingReportableSegmentsMember274934000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember734789000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-404000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember734384000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember1893000JPY
Operating incomePrior1YTDDuration736278000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00315-000ConstructionReportableSegmentsMember3559898000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00315-000HousingReportableSegmentsMember3802847000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember7362746000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember55122000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7417868000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration7417868000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00315-000ConstructionReportableSegmentsMember184542000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00315-000HousingReportableSegmentsMember1572000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember186115000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember39000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember186154000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-186154000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00315-000ConstructionReportableSegmentsMember3744441000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00315-000HousingReportableSegmentsMember3804420000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember7548861000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember55162000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7604023000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-186154000JPY
Net salesCurrentYTDDuration7417868000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00315-000ConstructionReportableSegmentsMember274332000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00315-000HousingReportableSegmentsMember236290000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember510623000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1614000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember512238000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-8369000JPY
Operating incomeCurrentYTDDuration503868000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2024-05-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第63期第１四半期（自　2024年１月１日　至　2024年３月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)美樹工業株式会社
Company name in english cover pageFilingDateInstantMIKIKOGYO CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　岡田　尚一郎
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)兵庫県姫路市北条951番地１
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)079（281）5151（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役管理本部長　　魚澤　誠治
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)兵庫県姫路市北条951番地１

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 2023-12-31pass rounding
balance sheet identityconsolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass