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← Mie Kotsu Group Holdings

Quarterly report · Q3

3232.TEDINET S100Q6FQ
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥65.7bn2022-04-01 → 2022-12-31Cons.Operating revenue1
Revenue¥84.4bn2021-04-01 → 2022-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥58.2bn2021-04-01 → 2021-12-31Cons.Operating revenue1
Operating income¥4.4bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥978m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥4.9bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥4.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.9bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥4.9bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥1.9bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥3.7bn2022-04-01 → 2022-12-31Cons.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)¥1.5bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥3.7bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥1.5bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥169.7bnat 2022-12-31Cons.Assets
Total assets¥165.2bnat 2022-03-31Cons.Assets
Total assets¥164.8bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥117.3bnat 2022-12-31Cons.Liabilities
Total liabilities¥116.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥52.4bnat 2022-12-31Cons.Net assets
Net assets / equity¥48.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥47.3bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥7.8bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥7.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥36.92022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥19.992022-10-01 → 2022-12-31dCons.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)¥14.612021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.792021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio30.7%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio29.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio28.5%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 · 46
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥4.5bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥4.5bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥41m
jpcrp040300-q3r_E04233-000Leisure And Servicereportable segmentrevenue2022-04-01 → 2022-12-31¥8.4bn
jpcrp040300-q3r_E04233-000Leisure And Servicereportable segmentrevenue external2022-04-01 → 2022-12-31¥8.2bn
jpcrp040300-q3r_E04233-000Leisure And Servicereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥128m
jpcrp040300-q3r_E04233-000Leisure And Servicereportable segmentsegment profit2022-04-01 → 2022-12-31−¥59m
jpcrp040300-q3r_E04233-000Logisticsreportable segmentrevenue2022-04-01 → 2022-12-31¥22.0bn
jpcrp040300-q3r_E04233-000Logisticsreportable segmentrevenue external2022-04-01 → 2022-12-31¥20.4bn
jpcrp040300-q3r_E04233-000Logisticsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1.6bn
jpcrp040300-q3r_E04233-000Logisticsreportable segmentsegment profit2022-04-01 → 2022-12-31−¥348m
jpcrp040300-q3r_E04233-000Real Estatereportable segmentrevenue2022-04-01 → 2022-12-31¥23.2bn
jpcrp040300-q3r_E04233-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-12-31¥21.6bn
jpcrp040300-q3r_E04233-000Real Estatereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1.6bn
jpcrp040300-q3r_E04233-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-12-31¥4.5bn
jpcrp040300-q3r_E04233-000Transportationreportable segmentrevenue2022-04-01 → 2022-12-31¥16.5bn
jpcrp040300-q3r_E04233-000Transportationreportable segmentrevenue external2022-04-01 → 2022-12-31¥15.4bn
jpcrp040300-q3r_E04233-000Transportationreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1.1bn
jpcrp040300-q3r_E04233-000Transportationreportable segmentsegment profit2022-04-01 → 2022-12-31¥277m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥70.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥65.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥4.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥4.4bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥3.9bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥3.9bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31¥50m
jpcrp040300-q3r_E04233-000Leisure And Servicereportable segmentrevenue2021-04-01 → 2021-12-31¥5.5bn
jpcrp040300-q3r_E04233-000Leisure And Servicereportable segmentrevenue external2021-04-01 → 2021-12-31¥5.5bn
jpcrp040300-q3r_E04233-000Leisure And Servicereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥69m
jpcrp040300-q3r_E04233-000Leisure And Servicereportable segmentsegment profit2021-04-01 → 2021-12-31−¥1.7bn
jpcrp040300-q3r_E04233-000Logisticsreportable segmentrevenue2021-04-01 → 2021-12-31¥21.2bn
jpcrp040300-q3r_E04233-000Logisticsreportable segmentrevenue external2021-04-01 → 2021-12-31¥19.9bn
jpcrp040300-q3r_E04233-000Logisticsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥1.3bn
jpcrp040300-q3r_E04233-000Logisticsreportable segmentsegment profit2021-04-01 → 2021-12-31−¥599m
jpcrp040300-q3r_E04233-000Real Estatereportable segmentrevenue2021-04-01 → 2021-12-31¥21.1bn
jpcrp040300-q3r_E04233-000Real Estatereportable segmentrevenue external2021-04-01 → 2021-12-31¥19.5bn
jpcrp040300-q3r_E04233-000Real Estatereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥1.6bn
jpcrp040300-q3r_E04233-000Real Estatereportable segmentsegment profit2021-04-01 → 2021-12-31¥3.7bn
jpcrp040300-q3r_E04233-000Transportationreportable segmentrevenue2021-04-01 → 2021-12-31¥14.2bn
jpcrp040300-q3r_E04233-000Transportationreportable segmentrevenue external2021-04-01 → 2021-12-31¥13.3bn
jpcrp040300-q3r_E04233-000Transportationreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥903m
jpcrp040300-q3r_E04233-000Transportationreportable segmentsegment profit2021-04-01 → 2021-12-31−¥552m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥62.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥58.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥3.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥928m

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

All source rows · 359
ItemContextValueUnit
Profit loss attributable to owners of parentCurrentYTDDuration3680644000JPY
Profit lossPrior1YTDDuration1466498000JPY
Profit lossCurrentYTDDuration3691298000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-1216711000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration1221672000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-52855000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-47691000JPY
Other comprehensive incomePrior1YTDDuration-1269566000JPY
Other comprehensive incomeCurrentYTDDuration1173981000JPY
Comprehensive incomePrior1YTDDuration196931000JPY
Comprehensive incomeCurrentYTDDuration4865279000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration182191000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration4856050000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration14740000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration9228000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04233-000TransportationReportableSegmentsMember13320220000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04233-000RealEstateReportableSegmentsMember19509695000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04233-000LogisticsReportableSegmentsMember19871276000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04233-000LeisureAndServiceReportableSegmentsMember5475218000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember58176410000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration58176410000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04233-000TransportationReportableSegmentsMember902869000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04233-000RealEstateReportableSegmentsMember1618227000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04233-000LogisticsReportableSegmentsMember1305490000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04233-000LeisureAndServiceReportableSegmentsMember68553000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3895141000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-3895141000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q3r_E04233-000TransportationReportableSegmentsMember14223089000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q3r_E04233-000RealEstateReportableSegmentsMember21127923000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q3r_E04233-000LogisticsReportableSegmentsMember21176767000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q3r_E04233-000LeisureAndServiceReportableSegmentsMember5543772000JPY
Operating revenue1Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember62071552000JPY
Operating revenue1Prior1YTDDuration_ReconcilingItemsMember-3895141000JPY
Operating revenue1Prior1YTDDuration58176410000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04233-000TransportationReportableSegmentsMember-551996000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04233-000RealEstateReportableSegmentsMember3739562000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04233-000LogisticsReportableSegmentsMember-599433000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04233-000LeisureAndServiceReportableSegmentsMember-1660125000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember928006000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember50272000JPY
Operating incomePrior1YTDDuration978279000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04233-000TransportationReportableSegmentsMember15430664000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04233-000RealEstateReportableSegmentsMember21582291000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04233-000LogisticsReportableSegmentsMember20398219000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04233-000LeisureAndServiceReportableSegmentsMember8249407000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember65660582000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration65660582000JPY

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 rounding
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