Quarterly report · Q1
3431.TEDINET S100RNI5
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥15.7bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥60.3bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥12.4bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥1.2bn | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥835m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥1.3bn | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥5.4bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥919m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥1.4bn | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥919m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥687m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.1bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥593m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥924m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥592m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥66.0bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥63.1bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥60.9bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥23.8bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥21.5bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥42.2bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥41.6bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥38.6bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥17.7bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥13.6bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥101.07 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥452.22 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥87.27 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 54.7% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.3% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.5% | at 2022-06-30 | 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 | 2023-04-01 → 2023-06-30 | ¥1.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-06-30 | ¥1m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥1.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-06-30 | ¥1.2bn |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-06-30 | −¥1.4bn |
| Reconciling Itemsreconciling | revenue external | 2023-04-01 → 2023-06-30 | −¥23m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥1.4bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | −¥1.2bn |
| jpcrp040300-q1r_E01461-000MIYAJIENGINEERINGreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥9.4bn |
| jpcrp040300-q1r_E01461-000MIYAJIENGINEERINGreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥9.3bn |
| jpcrp040300-q1r_E01461-000MIYAJIENGINEERINGreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥102m |
| jpcrp040300-q1r_E01461-000MIYAJIENGINEERINGreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥510m |
| jpcrp040300-q1r_E01461-000MMBRIDGEreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥6.4bn |
| jpcrp040300-q1r_E01461-000MMBRIDGEreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥6.4bn |
| jpcrp040300-q1r_E01461-000MMBRIDGEreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥720m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥17.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥15.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥2.4bn |
| 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 |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 336
| Item | Context | Value | Unit |
|---|---|---|---|
| Deferred tax liabilities for land revaluation | Prior1YearInstant | 1639000000 | JPY |
| Deferred tax liabilities for land revaluation | CurrentQuarterInstant | 1639000000 | JPY |
| Provision ncl | Prior1YearInstant | 117000000 | JPY |
| Provision ncl | CurrentQuarterInstant | 91000000 | JPY |
| Net defined benefit liability | Prior1YearInstant | 2247000000 | JPY |
| Net defined benefit liability | CurrentQuarterInstant | 2236000000 | JPY |
| Other ncl | Prior1YearInstant | 82000000 | JPY |
| Other ncl | CurrentQuarterInstant | 208000000 | JPY |
| Noncurrent liabilities | Prior1YearInstant | 4087000000 | JPY |
| Noncurrent liabilities | CurrentQuarterInstant | 4176000000 | JPY |
| Liabilities | Prior1YearInstant | 21483000000 | JPY |
| Liabilities | CurrentQuarterInstant | 23768000000 | JPY |
| Capital stock | Prior1YearInstant | 3000000000 | JPY |
| Capital stock | CurrentQuarterInstant | 3000000000 | JPY |
| Capital surplus | Prior1YearInstant | 3746000000 | JPY |
| Capital surplus | CurrentQuarterInstant | 3746000000 | JPY |
| Retained earnings | Prior1YearInstant | 23298000000 | JPY |
| Retained earnings | CurrentQuarterInstant | 23442000000 | JPY |
| Treasury stock | Prior1YearInstant | -232000000 | JPY |
| Treasury stock | CurrentQuarterInstant | -233000000 | JPY |
| Shareholders equity | Prior1YearInstant | 29812000000 | JPY |
| Shareholders equity | CurrentQuarterInstant | 29955000000 | JPY |
| Valuation difference on available for sale securities | Prior1YearInstant | 2404000000 | JPY |
| Valuation difference on available for sale securities | CurrentQuarterInstant | 2810000000 | JPY |
| Revaluation reserve for land | Prior1YearInstant | 3240000000 | JPY |
| Revaluation reserve for land | CurrentQuarterInstant | 3240000000 | JPY |
| Remeasurements of defined benefit plans | Prior1YearInstant | 51000000 | JPY |
| Remeasurements of defined benefit plans | CurrentQuarterInstant | 50000000 | JPY |
| Valuation and translation adjustments | Prior1YearInstant | 5695000000 | JPY |
| Valuation and translation adjustments | CurrentQuarterInstant | 6101000000 | JPY |
| Non controlling interests | Prior1YearInstant | 6059000000 | JPY |
| Non controlling interests | CurrentQuarterInstant | 6150000000 | JPY |
| Net assets | Prior1YearInstant | 41568000000 | JPY |
| Net assets | CurrentQuarterInstant | 42207000000 | JPY |
| Liabilities and net assets | Prior1YearInstant | 63051000000 | JPY |
| Liabilities and net assets | CurrentQuarterInstant | 65976000000 | JPY |
| Net sales of completed construction contracts cns | Prior1YTDDuration | 12370000000 | JPY |
| Net sales of completed construction contracts cns | CurrentYTDDuration | 15684000000 | JPY |
| Cost of sales of completed construction contracts cns | Prior1YTDDuration | 10625000000 | JPY |
| Cost of sales of completed construction contracts cns | CurrentYTDDuration | 13433000000 | JPY |
| Gross profit on completed construction contracts cns | Prior1YTDDuration | 1745000000 | JPY |
| Gross profit on completed construction contracts cns | CurrentYTDDuration | 2251000000 | JPY |
| Selling general and administrative expenses | Prior1YTDDuration | 909000000 | JPY |
| Selling general and administrative expenses | CurrentYTDDuration | 1021000000 | JPY |
| Operating income | Prior1YTDDuration | 835000000 | JPY |
| Operating income | CurrentYTDDuration | 1230000000 | JPY |
| Interest income noi | Prior1YTDDuration | 1000000 | JPY |
| Interest income noi | CurrentYTDDuration | 0 | JPY |
| Dividends income noi | Prior1YTDDuration | 81000000 | JPY |
| Dividends income noi | CurrentYTDDuration | 73000000 | 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 rounding |
| 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 |