Quarterly report · Q3
3431.TEDINET S100SU4T
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥52.3bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥60.3bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥43.8bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | ¥6.8bn | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥4.3bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥6.8bn | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥5.4bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.5bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥7.0bn | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥4.5bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥3.7bn | 2023-04-01 → 2023-12-31 | 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) | ¥2.6bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥4.8bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥3.0bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥70.7bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥63.1bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥60.2bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥25.8bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥21.5bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥45.0bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥41.6bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥40.7bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥10.7bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥13.6bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥271.97 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥141.45 | 2023-10-01 → 2023-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥226.11 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥193.06 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥52.61 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 54.0% | at 2023-12-31 | 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 | 58.1% | at 2022-12-31 | 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 | 2023-04-01 → 2023-12-31 | ¥4.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-12-31 | ¥4m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥4.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-12-31 | ¥3.8bn |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-12-31 | −¥4.6bn |
| Reconciling Itemsreconciling | revenue external | 2023-04-01 → 2023-12-31 | ¥47m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-12-31 | −¥4.6bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-12-31 | −¥3.7bn |
| jpcrp040300-q3r_E01461-000MIYAJIENGINEERINGreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥30.9bn |
| jpcrp040300-q3r_E01461-000MIYAJIENGINEERINGreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥30.3bn |
| jpcrp040300-q3r_E01461-000MIYAJIENGINEERINGreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥587m |
| jpcrp040300-q3r_E01461-000MIYAJIENGINEERINGreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥3.6bn |
| jpcrp040300-q3r_E01461-000MMBRIDGEreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥21.9bn |
| jpcrp040300-q3r_E01461-000MMBRIDGEreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥21.9bn |
| jpcrp040300-q3r_E01461-000MMBRIDGEreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥3.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-12-31 | ¥56.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-12-31 | ¥52.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥4.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-12-31 | ¥10.5bn |
| 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 |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 346
| 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)石川 裕樹 | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior1YTDDuration | 43806000000 | JPY |
| Net sales (5-year summary) | CurrentYTDDuration | 52309000000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 60279000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YTDDuration | 4509000000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYTDDuration | 6789000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 5373000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YTDDuration | 2627000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYTDDuration | 3701000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 3077000000 | JPY |
| Comprehensive income (5-year summary) | Prior1YTDDuration | 3378000000 | JPY |
| Comprehensive income (5-year summary) | CurrentYTDDuration | 5423000000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 4253000000 | JPY |
| Net assets (5-year summary) | Prior1QuarterInstant | 40692000000 | JPY |
| Net assets (5-year summary) | CurrentQuarterInstant | 44953000000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 41568000000 | JPY |
| Total assets (5-year summary) | Prior1QuarterInstant | 60243000000 | JPY |
| Total assets (5-year summary) | CurrentQuarterInstant | 70739000000 | JPY |
| Total assets (5-year summary) | Prior1YearInstant | 63051000000 | JPY |
| Basic earnings loss per share (5-year summary) | Prior1YTDDuration | 193.06 | |
| Basic earnings loss per share (5-year summary) | CurrentYTDDuration | 271.97 | |
| Basic earnings loss per share (5-year summary) | Prior1YearDuration | 226.11 | |
| 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 | 0.581 | |
| Equity to asset ratio (5-year summary) | CurrentQuarterInstant | 0.540 | |
| Equity to asset ratio (5-year summary) | Prior1YearInstant | 0.563 | |
| Basic earnings loss per share (5-year summary) | Prior1QuarterDuration | 52.61 | |
| Basic earnings loss per share (5-year summary) | CurrentQuarterDuration | 141.45 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 13838908 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 13838908 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant | 13838908 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant | 13838908 | |
| 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 | 114600 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 6772000 | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 67720 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | 32854 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant | 6919454 | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant | 67720 | |
| Number of shares held in own name treasury shares etc | CurrentQuarterInstant_Row1Member | 114600 | |
| Number of shares held in others names treasury shares etc | CurrentQuarterInstant_Row1Member | － |
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 |