Quarterly report · Q3
3442.TEDINET S100Q4KE
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.9bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥5.7bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.1bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥382m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥180m | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥319m | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥252m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥165m | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥312m | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥164m | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥209m | 2022-04-01 → 2022-12-31 | 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) | ¥136m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥216m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥138m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥7.3bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥6.8bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥6.6bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.4bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥5.1bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.9bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥1.7bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.6bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥408m | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥464m | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥173.4 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥69.8 | 2022-10-01 → 2022-12-31d | 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) | ¥112.7 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥53.68 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 26.0% | at 2022-12-31 | 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 | 24.5% | at 2021-12-31 | 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.
All source rows · 326
| Item | Context | Value | Unit |
|---|---|---|---|
| Extraordinary loss | CurrentYTDDuration | 17870000 | JPY |
| Income before income taxes | Prior1YTDDuration | 164300000 | JPY |
| Income before income taxes | CurrentYTDDuration | 312472000 | JPY |
| Income taxes current | Prior1YTDDuration | 26341000 | JPY |
| Income taxes current | CurrentYTDDuration | 98073000 | JPY |
| Income taxes deferred | Prior1YTDDuration | -258000 | JPY |
| Income taxes deferred | CurrentYTDDuration | -1289000 | JPY |
| Income taxes | Prior1YTDDuration | 26082000 | JPY |
| Income taxes | CurrentYTDDuration | 96784000 | JPY |
| Profit loss | Prior1YTDDuration | 138217000 | JPY |
| Profit loss | CurrentYTDDuration | 215687000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YTDDuration | 2547000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | 6949000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 135670000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 208738000 | JPY |
| Profit loss | Prior1YTDDuration | 138217000 | JPY |
| Profit loss | CurrentYTDDuration | 215687000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | 7800000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | 13883000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | Prior1YTDDuration | 3472000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | CurrentYTDDuration | 4149000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 11272000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 18032000 | JPY |
| Comprehensive income | Prior1YTDDuration | 149490000 | JPY |
| Comprehensive income | CurrentYTDDuration | 233720000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 146793000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 226207000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | 2697000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 7513000 | JPY |
| Allowance for doubtful accounts ioa by group | Prior1YearInstant | -8390000 | JPY |
| Allowance for doubtful accounts ioa by group | CurrentQuarterInstant | -7900000 | JPY |
| Discounted trade notes receivable | Prior1YearInstant | 250974000 | JPY |
| Discounted trade notes receivable | CurrentQuarterInstant | 256015000 | JPY |
| Electronically recorded monetary claims discounted | Prior1YearInstant | 196588000 | JPY |
| Electronically recorded monetary claims discounted | CurrentQuarterInstant | 524583000 | JPY |
| Trade notes receivable transferred by endorsement | Prior1YearInstant | 88879000 | JPY |
| Trade notes receivable transferred by endorsement | CurrentQuarterInstant | 67254000 | 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 | 2023-02-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第16期第３四半期（自 2022年10月１日 至 2022年12月31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） |
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 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |