Quarterly report · Q2
3442.TEDINET S100PI6X
Period2022-04-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.4bn | 2022-04-01 → 2022-09-30 | Cons. | Net sales |
| Revenue | ¥5.7bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.6bn | 2021-04-01 → 2021-09-30 | Cons. | Net sales |
| Operating income | ¥258m | 2022-04-01 → 2022-09-30 | Cons. | Operating income |
| Operating income | ¥108m | 2021-04-01 → 2021-09-30 | Cons. | Operating income |
| Ordinary income | ¥213m | 2022-04-01 → 2022-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥252m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥94m | 2021-04-01 → 2021-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥206m | 2022-04-01 → 2022-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥89m | 2021-04-01 → 2021-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥125m | 2022-04-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥190m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥71m | 2021-04-01 → 2021-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥129m | 2022-04-01 → 2022-09-30 | Cons. | Profit loss |
| Net income | ¥73m | 2021-04-01 → 2021-09-30 | Cons. | Profit loss |
| Total assets | ¥7.0bn | at 2022-09-30 | Cons. | Assets |
| Total assets | ¥6.8bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥6.5bn | at 2021-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.2bn | at 2022-09-30 | Cons. | Liabilities |
| Total liabilities | ¥5.1bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.8bn | at 2022-09-30 | Cons. | Net assets |
| Net assets / equity | ¥1.7bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.6bn | at 2021-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥469m | at 2022-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥464m | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥425m | at 2022-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥427m | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥536m | at 2021-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥466m | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥62m | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥245m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥208m | 2021-04-01 → 2021-09-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥71m | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥112m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥44m | 2021-04-01 → 2021-09-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | ¥7m | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥172m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥93m | 2021-04-01 → 2021-09-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥103.6 | 2022-04-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥40.38 | 2022-07-01 → 2022-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥157.47 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥59.02 | 2021-04-01 → 2021-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥26.17 | 2021-07-01 → 2021-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 25.8% | at 2022-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 24.8% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 23.9% | at 2021-09-30 | 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.
All source rows · 473
| Item | Context | Value | Unit |
|---|---|---|---|
| Trade notes receivable transferred by endorsement | CurrentQuarterInstant | 74293000 | JPY |
| Freightage expenses sga | Prior1YTDDuration | 40676000 | JPY |
| Freightage expenses sga | CurrentYTDDuration | 36600000 | JPY |
| Directors compensations sga | Prior1YTDDuration | 39490000 | JPY |
| Directors compensations sga | CurrentYTDDuration | 36403000 | JPY |
| Salaries allowances and bonuses sga | Prior1YTDDuration | 136852000 | JPY |
| Salaries allowances and bonuses sga | CurrentYTDDuration | 143784000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1YTDDuration | 108000 | JPY |
| Provision of allowance for doubtful accounts sga | CurrentYTDDuration | 43000 | JPY |
| Provision for bonuses sga | Prior1YTDDuration | 26333000 | JPY |
| Provision for bonuses sga | CurrentYTDDuration | 41819000 | JPY |
| Retirement benefit expenses sga | Prior1YTDDuration | 3962000 | JPY |
| Retirement benefit expenses sga | CurrentYTDDuration | 3937000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)東海財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-11-11 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第16期第２四半期（自 2022年７月１日 至 2022年９月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ＭＩＥコーポレーション | |
| Company name in english cover page | FilingDateInstant | MIE CORPORATION CO., LTD | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 中山 弥一 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)三重県桑名市大字星川1001番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)(0594)31-6668（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)代表取締役副社長 岡 和明 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)三重県桑名市大字星川1001番地 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)(0594)31-6668（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)代表取締役副社長 岡 和明 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01466 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 34420 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ＭＩＥコーポレーション | |
| Filer name in english | FilingDateInstant | MIE CORPORATION CO., LTD | |
| 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 | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2022-09-30 | |
| Type of current period | FilingDateInstant | Q2 | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2021-09-30 | |
| Previous fiscal year end date | FilingDateInstant | 2022-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － |
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 |
| 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 |