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← Miyaji Engineering Group

Quarterly report · Q2

3431.TEDINET S100S7FS
Period2023-04-01 → 2023-09-30
Filed2023-11-10
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥31.7bn2023-04-01 → 2023-09-30Cons.Net sales
Revenue¥60.3bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥28.0bn2022-04-01 → 2022-09-30Cons.Net sales
Operating income¥3.0bn2023-04-01 → 2023-09-30Cons.Operating income
Operating income¥3.2bn2022-04-01 → 2022-09-30Cons.Operating income
Ordinary income¥3.1bn2023-04-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥5.4bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.3bn2022-04-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥3.3bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥3.3bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥1.8bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.1bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.9bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥2.2bn2023-04-01 → 2023-09-30Cons.Profit loss
Net income¥2.2bn2022-04-01 → 2022-09-30Cons.Profit loss
Total assets¥67.0bnat 2023-09-30Cons.Assets
Total assets¥63.1bnat 2023-03-31Cons.Assets
Total assets¥63.0bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥23.2bnat 2023-09-30Cons.Liabilities
Total liabilities¥21.5bnat 2023-03-31Cons.Liabilities
Net assets / equity¥43.8bnat 2023-09-30Cons.Net assets
Net assets / equity¥41.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥40.2bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥14.6bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥13.6bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥14.6bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥13.6bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥17.4bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥16.0bnat 2022-03-31dCons.Cash and cash equivalents
Operating cash flow¥2.1bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥495m2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.2bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥377m2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥711m2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥216m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥727m2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.1bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.6bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥130.512023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥79.982023-07-01 → 2023-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥226.112022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥140.452022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥96.812022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio55.8%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio56.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio54.8%at 2022-09-30Cons.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 segmentsrevenue2023-04-01 → 2023-09-30¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-09-30¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-09-30¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-09-30¥1.2bn
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥1.6bn
Reconciling Itemsreconcilingrevenue external2023-04-01 → 2023-09-30−¥19m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥1.6bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30−¥1.2bn
jpcrp040300-q2r_E01461-000MIYAJIENGINEERINGreportable segmentrevenue2023-04-01 → 2023-09-30¥19.2bn
jpcrp040300-q2r_E01461-000MIYAJIENGINEERINGreportable segmentrevenue external2023-04-01 → 2023-09-30¥19.0bn
jpcrp040300-q2r_E01461-000MIYAJIENGINEERINGreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥222m
jpcrp040300-q2r_E01461-000MIYAJIENGINEERINGreportable segmentsegment profit2023-04-01 → 2023-09-30¥1.6bn
jpcrp040300-q2r_E01461-000MMBRIDGEreportable segmentrevenue2023-04-01 → 2023-09-30¥12.7bn
jpcrp040300-q2r_E01461-000MMBRIDGEreportable segmentrevenue external2023-04-01 → 2023-09-30¥12.7bn
jpcrp040300-q2r_E01461-000MMBRIDGEreportable segmentsegment profit2023-04-01 → 2023-09-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥33.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥31.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥1.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥4.1bn
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

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

All source rows · 459
ItemContextValueUnit
LandPrior1YearInstant7660000000JPY
LandCurrentQuarterInstant7563000000JPY
Other net ppePrior1YearInstant5307000000JPY
Other net ppeCurrentQuarterInstant5431000000JPY
Property plant and equipmentPrior1YearInstant12968000000JPY
Property plant and equipmentCurrentQuarterInstant12994000000JPY
Intangible assetsPrior1YearInstant372000000JPY
Intangible assetsCurrentQuarterInstant378000000JPY
Investment securitiesPrior1YearInstant5156000000JPY
Investment securitiesCurrentQuarterInstant5975000000JPY
Other ioaPrior1YearInstant1397000000JPY
Other ioaCurrentQuarterInstant1313000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-29000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-25000000JPY
Investments and other assetsPrior1YearInstant6524000000JPY
Investments and other assetsCurrentQuarterInstant7263000000JPY
Noncurrent assetsPrior1YearInstant19866000000JPY
Noncurrent assetsCurrentQuarterInstant20636000000JPY
AssetsPrior1YearInstant63051000000JPY
AssetsCurrentQuarterInstant66952000000JPY
Notes payable accounts payable for construction contracts and other cnsPrior1YearInstant7508000000JPY
Notes payable accounts payable for construction contracts and other cnsCurrentQuarterInstant8377000000JPY
Income taxes payablePrior1YearInstant943000000JPY
Income taxes payableCurrentQuarterInstant1140000000JPY
Advances received on uncompleted construction contracts cnsPrior1YearInstant4225000000JPY
Advances received on uncompleted construction contracts cnsCurrentQuarterInstant4469000000JPY
Provision for warranties for completed constructionPrior1YearInstant543000000JPY
Provision for warranties for completed constructionCurrentQuarterInstant543000000JPY
Provision for loss on construction contractsPrior1YearInstant2528000000JPY
Provision for loss on construction contractsCurrentQuarterInstant2422000000JPY
Provision for bonusesPrior1YearInstant792000000JPY
Provision for bonusesCurrentQuarterInstant895000000JPY
Other clPrior1YearInstant854000000JPY
Other clCurrentQuarterInstant1099000000JPY
Current liabilitiesPrior1YearInstant17395000000JPY
Current liabilitiesCurrentQuarterInstant18947000000JPY
Deferred tax liabilities for land revaluationPrior1YearInstant1639000000JPY
Deferred tax liabilities for land revaluationCurrentQuarterInstant1639000000JPY
Provision nclPrior1YearInstant117000000JPY
Provision nclCurrentQuarterInstant95000000JPY
Net defined benefit liabilityPrior1YearInstant2247000000JPY
Net defined benefit liabilityCurrentQuarterInstant2202000000JPY
Other nclPrior1YearInstant82000000JPY
Other nclCurrentQuarterInstant303000000JPY
Noncurrent liabilitiesPrior1YearInstant4087000000JPY
Noncurrent liabilitiesCurrentQuarterInstant4240000000JPY
LiabilitiesPrior1YearInstant21483000000JPY
LiabilitiesCurrentQuarterInstant23188000000JPY
Capital stockPrior1YearInstant3000000000JPY
Capital stockCurrentQuarterInstant3000000000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass