Quarterly report · Q1
3431.TEDINET S100OXCN
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥12.4bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥58.0bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥12.7bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥835m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥1.3bn | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥919m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥6.0bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.4bn | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥919m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥1.4bn | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥593m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.4bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥677m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥592m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥937m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥60.9bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥61.8bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥60.1bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥22.3bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥22.7bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥38.6bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥39.1bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥35.1bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥21.4bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥16.0bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥87.27 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥500.51 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥99.55 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 54.5% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.0% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.2% | at 2021-06-30 | 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 · 38
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥1.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥1m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥1.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥1.0bn |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥1.4bn |
| Reconciling Itemsreconciling | revenue external | 2022-04-01 → 2022-06-30 | ¥138m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥1.6bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥1.0bn |
| jpcrp040300-q1r_E01461-000MIYAJIENGINEERINGreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥7.9bn |
| jpcrp040300-q1r_E01461-000MIYAJIENGINEERINGreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥7.4bn |
| jpcrp040300-q1r_E01461-000MIYAJIENGINEERINGreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥496m |
| jpcrp040300-q1r_E01461-000MIYAJIENGINEERINGreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥759m |
| jpcrp040300-q1r_E01461-000MMBRIDGEreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥4.8bn |
| jpcrp040300-q1r_E01461-000MMBRIDGEreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥4.8bn |
| jpcrp040300-q1r_E01461-000MMBRIDGEreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥59m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥13.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥12.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥1.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-06-30 | ¥722m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-06-30 | ¥1m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥720m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-06-30 | ¥686m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-06-30 | −¥1.0bn |
| Reconciling Itemsreconciling | revenue external | 2021-04-01 → 2021-06-30 | −¥147m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-06-30 | −¥867m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-06-30 | −¥695m |
| jpcrp040300-q1r_E01461-000MIYAJIENGINEERINGreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥7.6bn |
| jpcrp040300-q1r_E01461-000MIYAJIENGINEERINGreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥7.5bn |
| jpcrp040300-q1r_E01461-000MIYAJIENGINEERINGreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥146m |
| jpcrp040300-q1r_E01461-000MIYAJIENGINEERINGreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥561m |
| jpcrp040300-q1r_E01461-000MMBRIDGEreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥5.4bn |
| jpcrp040300-q1r_E01461-000MMBRIDGEreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥5.4bn |
| jpcrp040300-q1r_E01461-000MMBRIDGEreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥786m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-06-30 | ¥13.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-06-30 | ¥12.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥867m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-06-30 | ¥2.0bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 336
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)東陽監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)辻村 茂樹 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)太田 裕士 | |
| Cpa3 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)石川 裕樹 | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior1YTDDuration | 12729000000 | JPY |
| Net sales (5-year summary) | CurrentYTDDuration | 12370000000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 58002000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YTDDuration | 1407000000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYTDDuration | 919000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 5992000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YTDDuration | 677000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYTDDuration | 593000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 3406000000 | JPY |
| Comprehensive income (5-year summary) | Prior1YTDDuration | 838000000 | JPY |
| Comprehensive income (5-year summary) | CurrentYTDDuration | 772000000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 4779000000 | JPY |
| Net assets (5-year summary) | Prior1QuarterInstant | 35150000000 | JPY |
| Net assets (5-year summary) | CurrentQuarterInstant | 38612000000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 39091000000 | JPY |
| Total assets (5-year summary) | Prior1QuarterInstant | 60065000000 | JPY |
| Total assets (5-year summary) | CurrentQuarterInstant | 60914000000 | JPY |
| Total assets (5-year summary) | Prior1YearInstant | 61815000000 | JPY |
| Basic earnings loss per share (5-year summary) | Prior1YTDDuration | 99.55 | |
| Basic earnings loss per share (5-year summary) | CurrentYTDDuration | 87.27 | |
| Basic earnings loss per share (5-year summary) | Prior1YearDuration | 500.51 | |
| Diluted earnings per share (5-year summary) | Prior1YTDDuration | － | |
| Diluted earnings per share (5-year summary) | CurrentYTDDuration | － | |
| Diluted earnings per share (5-year summary) | Prior1YearDuration | － | |
| Equity to asset ratio (5-year summary) | Prior1QuarterInstant | 0.502 | |
| Equity to asset ratio (5-year summary) | CurrentQuarterInstant | 0.545 | |
| Equity to asset ratio (5-year summary) | Prior1YearInstant | 0.540 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 6919454 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 6919454 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant | 6919454 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant | 6919454 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsTreasurySharesEtcMember | 114000 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 6785800 | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 67858 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | 19654 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant | 6919454 | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant | 67858 | |
| Number of shares held in own name treasury shares etc | CurrentQuarterInstant_Row1Member | 114000 | |
| Number of shares held in others names treasury shares etc | CurrentQuarterInstant_Row1Member | － | |
| Total number of shares held treasury shares etc | CurrentQuarterInstant_Row1Member | 114000 |
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 |
| 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 |