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 |
|---|---|---|---|
| Remeasurements of defined benefit plans net of tax oci | Prior1YTDDuration | 12000000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | CurrentYTDDuration | -0 | JPY |
| Other comprehensive income | Prior1YTDDuration | 343000000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 669000000 | JPY |
| Comprehensive income | Prior1YTDDuration | 3378000000 | JPY |
| Comprehensive income | CurrentYTDDuration | 5423000000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 2965000000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 4368000000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | 412000000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 1054000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q3r_E01461-000MIYAJIENGINEERINGReportableSegmentsMember | 25476000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q3r_E01461-000MMBRIDGEReportableSegmentsMember | 18336000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 2000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 43814000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReconcilingItemsMember | -8000000 | JPY |
| Revenues from external customers | Prior1YTDDuration | 43806000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E01461-000MIYAJIENGINEERINGReportableSegmentsMember | 1428000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E01461-000MMBRIDGEReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1616000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 3045000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReconcilingItemsMember | -3045000000 | JPY |
| Transactions with other segments | Prior1YTDDuration | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E01461-000MIYAJIENGINEERINGReportableSegmentsMember | 26905000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E01461-000MMBRIDGEReportableSegmentsMember | 18336000000 | JPY |
| Net sales | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1618000000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 46859000000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -3053000000 | JPY |
| Net sales | Prior1YTDDuration | 43806000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E01461-000MIYAJIENGINEERINGReportableSegmentsMember | 3036000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E01461-000MMBRIDGEReportableSegmentsMember | 1265000000 | JPY |
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1462000000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 5764000000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -1466000000 | JPY |
| Operating income | Prior1YTDDuration | 4297000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E01461-000MIYAJIENGINEERINGReportableSegmentsMember | 30337000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E01461-000MMBRIDGEReportableSegmentsMember | 21919000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 4000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 52261000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | 47000000 | JPY |
| Revenues from external customers | CurrentYTDDuration | 52309000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E01461-000MIYAJIENGINEERINGReportableSegmentsMember | 587000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E01461-000MMBRIDGEReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 4028000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 4616000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -4616000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01461-000MIYAJIENGINEERINGReportableSegmentsMember | 30925000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01461-000MMBRIDGEReportableSegmentsMember | 21919000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 4032000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 56877000000 | 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 |