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← Mie Kotsu Group Holdings

Quarterly report · Q1

3232.TEDINET S100OZX0
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥19.1bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥84.4bn2021-04-01 → 2022-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥16.9bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥994m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥232m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.2bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥4.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥165m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.2bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥155m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥917m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥72m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥921m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥75m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥166.8bnat 2022-06-30Cons.Assets
Total assets¥165.2bnat 2022-03-31Cons.Assets
Total assets¥165.1bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥117.1bnat 2022-06-30Cons.Liabilities
Total liabilities¥116.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥49.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥48.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥47.0bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥8.3bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥7.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥9.22022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥22.192021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.732021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio29.6%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio29.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio28.3%at 2021-06-30Cons.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
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥1.4bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥1.4bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥20m
jpcrp040300-q1r_E04233-000Leisure And Servicereportable segmentrevenue2022-04-01 → 2022-06-30¥2.3bn
jpcrp040300-q1r_E04233-000Leisure And Servicereportable segmentrevenue external2022-04-01 → 2022-06-30¥2.2bn
jpcrp040300-q1r_E04233-000Leisure And Servicereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥36m
jpcrp040300-q1r_E04233-000Leisure And Servicereportable segmentsegment profit2022-04-01 → 2022-06-30−¥387m
jpcrp040300-q1r_E04233-000Logisticsreportable segmentrevenue2022-04-01 → 2022-06-30¥6.9bn
jpcrp040300-q1r_E04233-000Logisticsreportable segmentrevenue external2022-04-01 → 2022-06-30¥6.4bn
jpcrp040300-q1r_E04233-000Logisticsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥493m
jpcrp040300-q1r_E04233-000Logisticsreportable segmentsegment profit2022-04-01 → 2022-06-30−¥166m
jpcrp040300-q1r_E04233-000Real Estatereportable segmentrevenue2022-04-01 → 2022-06-30¥6.0bn
jpcrp040300-q1r_E04233-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-06-30¥5.4bn
jpcrp040300-q1r_E04233-000Real Estatereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥535m
jpcrp040300-q1r_E04233-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E04233-000Transportationreportable segmentrevenue2022-04-01 → 2022-06-30¥5.5bn
jpcrp040300-q1r_E04233-000Transportationreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.1bn
jpcrp040300-q1r_E04233-000Transportationreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥358m
jpcrp040300-q1r_E04233-000Transportationreportable segmentsegment profit2022-04-01 → 2022-06-30¥95m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥20.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥19.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥974m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥1.3bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥1.3bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥11m
jpcrp040300-q1r_E04233-000Leisure And Servicereportable segmentrevenue2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E04233-000Leisure And Servicereportable segmentrevenue external2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E04233-000Leisure And Servicereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥13m
jpcrp040300-q1r_E04233-000Leisure And Servicereportable segmentsegment profit2021-04-01 → 2021-06-30−¥838m
jpcrp040300-q1r_E04233-000Logisticsreportable segmentrevenue2021-04-01 → 2021-06-30¥6.3bn
jpcrp040300-q1r_E04233-000Logisticsreportable segmentrevenue external2021-04-01 → 2021-06-30¥5.9bn
jpcrp040300-q1r_E04233-000Logisticsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥421m
jpcrp040300-q1r_E04233-000Logisticsreportable segmentsegment profit2021-04-01 → 2021-06-30−¥305m
jpcrp040300-q1r_E04233-000Real Estatereportable segmentrevenue2021-04-01 → 2021-06-30¥6.0bn
jpcrp040300-q1r_E04233-000Real Estatereportable segmentrevenue external2021-04-01 → 2021-06-30¥5.5bn
jpcrp040300-q1r_E04233-000Real Estatereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥425m
jpcrp040300-q1r_E04233-000Real Estatereportable segmentsegment profit2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E04233-000Transportationreportable segmentrevenue2021-04-01 → 2021-06-30¥4.6bn
jpcrp040300-q1r_E04233-000Transportationreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.1bn
jpcrp040300-q1r_E04233-000Transportationreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥487m
jpcrp040300-q1r_E04233-000Transportationreportable segmentsegment profit2021-04-01 → 2021-06-30−¥309m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥18.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥16.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥1.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30−¥242m

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

All source rows · 358
ItemContextValueUnit
Profit lossCurrentYTDDuration920518000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-479100000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration820391000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-17618000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-15897000JPY
Other comprehensive incomePrior1YTDDuration-496718000JPY
Other comprehensive incomeCurrentYTDDuration804493000JPY
Comprehensive incomePrior1YTDDuration-421795000JPY
Comprehensive incomeCurrentYTDDuration1725012000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-423991000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1723605000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration2196000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration1406000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04233-000TransportationReportableSegmentsMember4109604000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04233-000RealEstateReportableSegmentsMember5534182000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04233-000LogisticsReportableSegmentsMember5860415000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04233-000LeisureAndServiceReportableSegmentsMember1384281000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember16888484000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration16888484000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04233-000TransportationReportableSegmentsMember486552000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04233-000RealEstateReportableSegmentsMember425409000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04233-000LogisticsReportableSegmentsMember421304000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04233-000LeisureAndServiceReportableSegmentsMember13199000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1346465000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-1346465000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04233-000TransportationReportableSegmentsMember4596156000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04233-000RealEstateReportableSegmentsMember5959591000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04233-000LogisticsReportableSegmentsMember6281719000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04233-000LeisureAndServiceReportableSegmentsMember1397481000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember18234949000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-1346465000JPY
Net salesPrior1YTDDuration16888484000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04233-000TransportationReportableSegmentsMember-308874000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04233-000RealEstateReportableSegmentsMember1209427000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04233-000LogisticsReportableSegmentsMember-304891000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04233-000LeisureAndServiceReportableSegmentsMember-837939000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-242276000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember10500000JPY
Operating incomePrior1YTDDuration-231776000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04233-000TransportationReportableSegmentsMember5115063000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04233-000RealEstateReportableSegmentsMember5422108000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04233-000LogisticsReportableSegmentsMember6356944000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04233-000LeisureAndServiceReportableSegmentsMember2226668000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember19120785000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration19120785000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04233-000TransportationReportableSegmentsMember357526000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04233-000RealEstateReportableSegmentsMember534887000JPY

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 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass