Quarterly report · Q3
3431.TEDINET S100Q485
Period2022-04-01 → 2022-12-31
Filed2023-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥43.8bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥58.0bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥42.8bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥4.3bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥4.7bn | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥4.5bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥6.0bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.8bn | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥4.5bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥4.8bn | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.6bn | 2022-04-01 → 2022-12-31 | 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) | ¥2.6bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥3.0bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥3.3bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥60.2bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥61.8bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥63.1bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥19.6bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥22.7bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥40.7bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥39.1bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥37.7bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥6.3bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥16.0bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥386.12 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥105.22 | 2022-10-01 → 2022-12-31d | 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) | ¥382.97 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥156.72 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 58.1% | at 2022-12-31 | 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 | 51.1% | at 2021-12-31 | 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 → 2022-12-31 | ¥1.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥1.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-12-31 | ¥1.5bn |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥3.1bn |
| Reconciling Itemsreconciling | revenue external | 2022-04-01 → 2022-12-31 | −¥8m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥3.0bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥1.5bn |
| jpcrp040300-q3r_E01461-000MIYAJIENGINEERINGreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥26.9bn |
| jpcrp040300-q3r_E01461-000MIYAJIENGINEERINGreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥25.5bn |
| jpcrp040300-q3r_E01461-000MIYAJIENGINEERINGreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥1.4bn |
| jpcrp040300-q3r_E01461-000MIYAJIENGINEERINGreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥3.0bn |
| jpcrp040300-q3r_E01461-000MMBRIDGEreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥18.3bn |
| jpcrp040300-q3r_E01461-000MMBRIDGEreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥18.3bn |
| jpcrp040300-q3r_E01461-000MMBRIDGEreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥46.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥43.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥3.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥5.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-12-31 | ¥796m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-12-31 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥794m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-12-31 | ¥687m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-12-31 | −¥1.4bn |
| Reconciling Itemsreconciling | revenue external | 2021-04-01 → 2021-12-31 | −¥106m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-12-31 | −¥1.3bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-12-31 | −¥696m |
| jpcrp040300-q3r_E01461-000MIYAJIENGINEERINGreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥25.2bn |
| jpcrp040300-q3r_E01461-000MIYAJIENGINEERINGreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥24.7bn |
| jpcrp040300-q3r_E01461-000MIYAJIENGINEERINGreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥506m |
| jpcrp040300-q3r_E01461-000MIYAJIENGINEERINGreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥2.7bn |
| jpcrp040300-q3r_E01461-000MMBRIDGEreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥18.2bn |
| jpcrp040300-q3r_E01461-000MMBRIDGEreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥18.2bn |
| jpcrp040300-q3r_E01461-000MMBRIDGEreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥2.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-12-31 | ¥44.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-12-31 | ¥42.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-12-31 | ¥5.4bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 344
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | CurrentYTDDuration | 4297000000 | JPY |
| Interest income noi | Prior1YTDDuration | 1000000 | JPY |
| Interest income noi | CurrentYTDDuration | 1000000 | JPY |
| Dividends income noi | Prior1YTDDuration | 138000000 | JPY |
| Dividends income noi | CurrentYTDDuration | 178000000 | JPY |
| Rent income noi | Prior1YTDDuration | 15000000 | JPY |
| Rent income noi | CurrentYTDDuration | 16000000 | JPY |
| Gain on sales of scraps2 noi | Prior1YTDDuration | 17000000 | JPY |
| Gain on sales of scraps2 noi | CurrentYTDDuration | 18000000 | JPY |
| Other noi | Prior1YTDDuration | 19000000 | JPY |
| Other noi | CurrentYTDDuration | 23000000 | JPY |
| Non operating income | Prior1YTDDuration | 192000000 | JPY |
| Non operating income | CurrentYTDDuration | 238000000 | JPY |
| Interest expenses noe | Prior1YTDDuration | 13000000 | JPY |
| Interest expenses noe | CurrentYTDDuration | 1000000 | JPY |
| Advances received deposits noe | Prior1YTDDuration | 13000000 | JPY |
| Advances received deposits noe | CurrentYTDDuration | 20000000 | JPY |
| Other noe | Prior1YTDDuration | 2000000 | JPY |
| Other noe | CurrentYTDDuration | 4000000 | JPY |
| Non operating expenses | Prior1YTDDuration | 29000000 | JPY |
| Non operating expenses | CurrentYTDDuration | 26000000 | JPY |
| Ordinary income | Prior1YTDDuration | 4831000000 | JPY |
| Ordinary income | CurrentYTDDuration | 4509000000 | JPY |
| Gain on sales of golf memberships ei | Prior1YTDDuration | - | JPY |
| Gain on sales of golf memberships ei | CurrentYTDDuration | 2000000 | JPY |
| Extraordinary income | Prior1YTDDuration | - | JPY |
| Extraordinary income | CurrentYTDDuration | 2000000 | JPY |
| Loss on sales of noncurrent assets el | Prior1YTDDuration | 21000000 | JPY |
| Loss on sales of noncurrent assets el | CurrentYTDDuration | - | JPY |
| Loss on retirement of noncurrent assets el | Prior1YTDDuration | 9000000 | JPY |
| Loss on retirement of noncurrent assets el | CurrentYTDDuration | 15000000 | JPY |
| Extraordinary loss | Prior1YTDDuration | 31000000 | JPY |
| Extraordinary loss | CurrentYTDDuration | 15000000 | JPY |
| Income before income taxes | Prior1YTDDuration | 4799000000 | JPY |
| Income before income taxes | CurrentYTDDuration | 4496000000 | JPY |
| Income taxes | Prior1YTDDuration | 1522000000 | JPY |
| Income taxes | CurrentYTDDuration | 1461000000 | JPY |
| Profit loss | Prior1YTDDuration | 3277000000 | JPY |
| Profit loss | CurrentYTDDuration | 3035000000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YTDDuration | 670000000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | 407000000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 2606000000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 2627000000 | JPY |
| Profit loss | Prior1YTDDuration | 3277000000 | JPY |
| Profit loss | CurrentYTDDuration | 3035000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | 49000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | 330000000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | Prior1YTDDuration | 26000000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | CurrentYTDDuration | 12000000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 76000000 | JPY |
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 |