Half-year report · Q2
3431.TEDINET S100UORH
Period2024-04-01 → 2024-09-30
Filed2024-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥36.1bn | 2024-04-01 → 2024-09-30 | Cons. | Net sales |
| Revenue | ¥69.4bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥31.7bn | 2023-04-01 → 2023-09-30 | Cons. | Net sales |
| Operating income | ¥4.5bn | 2024-04-01 → 2024-09-30 | Cons. | Operating income |
| Operating income | ¥3.0bn | 2023-04-01 → 2023-09-30 | Cons. | Operating income |
| Ordinary income | ¥4.6bn | 2024-04-01 → 2024-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥7.9bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.1bn | 2023-04-01 → 2023-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥4.6bn | 2024-04-01 → 2024-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥3.3bn | 2023-04-01 → 2023-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.3bn | 2024-04-01 → 2024-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥4.4bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.8bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥3.1bn | 2024-04-01 → 2024-09-30 | Cons. | Profit loss |
| Net income | ¥2.2bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss |
| Total assets | ¥74.5bn | at 2024-09-30 | Cons. | Assets |
| Total assets | ¥74.1bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥67.0bn | at 2023-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥28.7bn | at 2024-09-30 | Cons. | Liabilities |
| Total liabilities | ¥27.5bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥45.8bn | at 2024-09-30 | Cons. | Net assets |
| Net assets / equity | ¥46.6bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥43.8bn | at 2023-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥9.3bn | at 2024-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥19.1bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥9.3bn | at 2024-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥19.1bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥14.6bn | at 2023-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥13.6bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Operating cash flow | −¥7.3bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥8.8bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.1bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥1.7bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.5bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥377m | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥879m | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.8bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥727m | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥83.69 | 2024-04-01 → 2024-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥159.98 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥65.26 | 2023-04-01 → 2023-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 51.8% | at 2024-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.6% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.9% | at 2023-09-30 | 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 | 2024-04-01 → 2024-09-30 | ¥2.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-04-01 → 2024-09-30 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥2.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-04-01 → 2024-09-30 | ¥2.1bn |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2024-09-30 | −¥2.5bn |
| Reconciling Itemsreconciling | revenue external | 2024-04-01 → 2024-09-30 | −¥4m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2024-09-30 | −¥2.5bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2024-09-30 | −¥2.1bn |
| jpcrp040300-q2r_E01461-000MIYAJIENGINEERINGreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥21.1bn |
| jpcrp040300-q2r_E01461-000MIYAJIENGINEERINGreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥20.8bn |
| jpcrp040300-q2r_E01461-000MIYAJIENGINEERINGreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥282m |
| jpcrp040300-q2r_E01461-000MIYAJIENGINEERINGreportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥1.9bn |
| jpcrp040300-q2r_E01461-000MMBRIDGEreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥15.3bn |
| jpcrp040300-q2r_E01461-000MMBRIDGEreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥15.3bn |
| jpcrp040300-q2r_E01461-000MMBRIDGEreportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥2.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2024-09-30 | ¥38.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2024-09-30 | ¥36.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥2.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2024-09-30 | ¥6.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-09-30 | ¥1.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-09-30 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥1.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-09-30 | ¥1.2bn |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-09-30 | −¥1.6bn |
| Reconciling Itemsreconciling | revenue external | 2023-04-01 → 2023-09-30 | −¥19m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-09-30 | −¥1.6bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-09-30 | −¥1.2bn |
| jpcrp040300-q2r_E01461-000MIYAJIENGINEERINGreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥19.2bn |
| jpcrp040300-q2r_E01461-000MIYAJIENGINEERINGreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥19.0bn |
| jpcrp040300-q2r_E01461-000MIYAJIENGINEERINGreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥222m |
| jpcrp040300-q2r_E01461-000MIYAJIENGINEERINGreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥1.6bn |
| jpcrp040300-q2r_E01461-000MMBRIDGEreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥12.7bn |
| jpcrp040300-q2r_E01461-000MMBRIDGEreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥12.7bn |
| jpcrp040300-q2r_E01461-000MMBRIDGEreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-09-30 | ¥33.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-09-30 | ¥31.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-09-30 | ¥4.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 474
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E01461-000MIYAJIENGINEERINGReportableSegmentsMember | 21092000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E01461-000MMBRIDGEReportableSegmentsMember | 15292000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 2243000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 38628000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -2527000000 | JPY |
| Net sales | CurrentYTDDuration | 36100000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E01461-000MIYAJIENGINEERINGReportableSegmentsMember | 1859000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E01461-000MMBRIDGEReportableSegmentsMember | 2624000000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 2057000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 6542000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -2061000000 | JPY |
| Operating income | CurrentYTDDuration | 4480000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-11-11 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第22期中（自 2024年４月１日 至 2024年９月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)宮地エンジニアリンググループ株式会社 | |
| Company name in english cover page | FilingDateInstant | MIYAJI ENGINEERING GROUP, INC. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 青田 重利 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都中央区日本橋富沢町９番19号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)０３（５６４９）０１１１（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員企画・管理部長 遠藤 彰信 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都中央区日本橋富沢町９番19号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)０３（５６４９）０１１１（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員企画・管理部長 遠藤 彰信 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01461 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 34310 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)宮地エンジニアリンググループ株式会社 | |
| Filer name in english | FilingDateInstant | MIYAJI ENGINEERING GROUP, INC. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CNS | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2024-04-01 | |
| Current period end date | FilingDateInstant | 2024-09-30 | |
| Type of current period | FilingDateInstant | Q2 | |
| Current fiscal year end date | FilingDateInstant | 2025-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Comparative period end date | FilingDateInstant | 2023-09-30 | |
| Previous fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false |
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 identity | pass rounding |
| 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 · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |