Quarterly report · Q2

Period2022-04-01 → 2022-09-30
Filed2022-11-10
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥28.0bn2022-04-01 → 2022-09-30Cons.Net sales
Revenue¥58.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥26.3bn2021-04-01 → 2021-09-30Cons.Net sales
Operating income¥3.2bn2022-04-01 → 2022-09-30Cons.Operating income
Operating income¥2.8bn2021-04-01 → 2021-09-30Cons.Operating income
Ordinary income¥3.3bn2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥6.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.9bn2021-04-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥3.3bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥2.8bn2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥1.9bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.4bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.5bn2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥2.2bn2022-04-01 → 2022-09-30Cons.Profit loss
Net income¥1.9bn2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥63.0bnat 2022-09-30Cons.Assets
Total assets¥61.8bnat 2022-03-31Cons.Assets
Total assets¥60.8bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥22.8bnat 2022-09-30Cons.Liabilities
Total liabilities¥22.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥40.2bnat 2022-09-30Cons.Net assets
Net assets / equity¥39.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥36.4bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥17.4bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥16.0bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥17.4bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥16.0bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥17.7bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥8.5bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow¥3.2bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥11.9bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥10.6bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥216m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.2bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥697m2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥1.6bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥3.3bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥727m2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥280.92022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥193.632022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥500.512021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥226.262021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥126.712021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio54.8%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio54.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.5%at 2021-09-30Cons.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 · 38
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-09-30¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-09-30¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-09-30¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-09-30¥1.0bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥2.1bn
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-09-30¥14m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥2.1bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥1.0bn
jpcrp040300-q2r_E01461-000MIYAJIENGINEERINGreportable segmentrevenue2022-04-01 → 2022-09-30¥17.0bn
jpcrp040300-q2r_E01461-000MIYAJIENGINEERINGreportable segmentrevenue external2022-04-01 → 2022-09-30¥16.0bn
jpcrp040300-q2r_E01461-000MIYAJIENGINEERINGreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥939m
jpcrp040300-q2r_E01461-000MIYAJIENGINEERINGreportable segmentsegment profit2022-04-01 → 2022-09-30¥2.2bn
jpcrp040300-q2r_E01461-000MMBRIDGEreportable segmentrevenue2022-04-01 → 2022-09-30¥11.9bn
jpcrp040300-q2r_E01461-000MMBRIDGEreportable segmentrevenue external2022-04-01 → 2022-09-30¥11.9bn
jpcrp040300-q2r_E01461-000MMBRIDGEreportable segmentsegment profit2022-04-01 → 2022-09-30¥932m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥30.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥27.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥2.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥4.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-09-30¥761m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-09-30¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-09-30¥759m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-09-30¥687m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-09-30−¥1.2bn
Reconciling Itemsreconcilingrevenue external2021-04-01 → 2021-09-30−¥188m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥981m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-09-30−¥700m
jpcrp040300-q2r_E01461-000MIYAJIENGINEERINGreportable segmentrevenue2021-04-01 → 2021-09-30¥16.2bn
jpcrp040300-q2r_E01461-000MIYAJIENGINEERINGreportable segmentrevenue external2021-04-01 → 2021-09-30¥16.0bn
jpcrp040300-q2r_E01461-000MIYAJIENGINEERINGreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥222m
jpcrp040300-q2r_E01461-000MIYAJIENGINEERINGreportable segmentsegment profit2021-04-01 → 2021-09-30¥1.6bn
jpcrp040300-q2r_E01461-000MMBRIDGEreportable segmentrevenue2021-04-01 → 2021-09-30¥10.5bn
jpcrp040300-q2r_E01461-000MMBRIDGEreportable segmentrevenue external2021-04-01 → 2021-09-30¥10.5bn
jpcrp040300-q2r_E01461-000MMBRIDGEreportable segmentsegment profit2021-04-01 → 2021-09-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-09-30¥27.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-09-30¥26.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-09-30¥981m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-09-30¥3.5bn

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

All source rows · 453
ItemContextValueUnit
Advances received deposits noeCurrentYTDDuration19000000JPY
Other noePrior1YTDDuration2000000JPY
Other noeCurrentYTDDuration2000000JPY
Non operating expensesPrior1YTDDuration23000000JPY
Non operating expensesCurrentYTDDuration24000000JPY
Ordinary incomePrior1YTDDuration2852000000JPY
Ordinary incomeCurrentYTDDuration3304000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration21000000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration-JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration8000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration5000000JPY
Extraordinary lossPrior1YTDDuration30000000JPY
Extraordinary lossCurrentYTDDuration5000000JPY
Income before income taxesPrior1YTDDuration2822000000JPY
Income before income taxesCurrentYTDDuration3299000000JPY
Income taxesPrior1YTDDuration900000000JPY
Income taxesCurrentYTDDuration1105000000JPY
Profit lossPrior1YTDDuration1921000000JPY
Profit lossCurrentYTDDuration2193000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration381000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration282000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1539000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1911000000JPY
Profit lossPrior1YTDDuration1921000000JPY
Profit lossCurrentYTDDuration2193000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration132000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration155000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration17000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration9000000JPY
Other comprehensive incomePrior1YTDDuration150000000JPY
Other comprehensive incomeCurrentYTDDuration165000000JPY
Comprehensive incomePrior1YTDDuration2071000000JPY
Comprehensive incomeCurrentYTDDuration2359000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1688000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2073000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration383000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration286000000JPY
Income before income taxesPrior1YTDDuration2822000000JPY
Income before income taxesCurrentYTDDuration3299000000JPY
Depreciation and amortization ope cfPrior1YTDDuration529000000JPY
Depreciation and amortization ope cfCurrentYTDDuration492000000JPY
Increase decrease in provision for loss on construction contracts ope cfPrior1YTDDuration-21000000JPY
Increase decrease in provision for loss on construction contracts ope cfCurrentYTDDuration-35000000JPY
Interest and dividends income ope cfPrior1YTDDuration-80000000JPY
Interest and dividends income ope cfCurrentYTDDuration-106000000JPY
Interest expenses ope cfPrior1YTDDuration8000000JPY
Interest expenses ope cfCurrentYTDDuration1000000JPY
Decrease increase in notes and accounts receivable trade ope cfPrior1YTDDuration9370000000JPY
Decrease increase in notes and accounts receivable trade ope cfCurrentYTDDuration826000000JPY
Decrease increase in costs on uncompleted construction contracts and other ope cfcnsPrior1YTDDuration28000000JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass