Quarterly report · Q1
3442.TEDINET S100RMJ0
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.7bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥6.6bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.7bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥155m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥128m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥153m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥432m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥111m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥150m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥109m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥99m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥359m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥76m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥101m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥78m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥7.2bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥7.3bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥6.9bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.0bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥5.2bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.2bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥2.1bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.8bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥536m | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥533m | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥82.16 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥298.08 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥63.22 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 30.0% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 28.2% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.4% | at 2022-06-30 | 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 · 312
| Item | Context | Value | Unit |
|---|---|---|---|
| Profit loss attributable to non controlling interests | CurrentYTDDuration | 2142000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 76107000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 98882000 | JPY |
| Profit loss | Prior1YTDDuration | 78166000 | JPY |
| Profit loss | CurrentYTDDuration | 101024000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | 96000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | 11213000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | Prior1YTDDuration | 1330000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | CurrentYTDDuration | -1702000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 1426000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 9511000 | JPY |
| Comprehensive income | Prior1YTDDuration | 79593000 | JPY |
| Comprehensive income | CurrentYTDDuration | 110536000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 77607000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 107895000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | 1985000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 2640000 | JPY |
| Allowance for doubtful accounts ioa by group | Prior1YearInstant | -7900000 | JPY |
| Allowance for doubtful accounts ioa by group | CurrentQuarterInstant | -7900000 | JPY |
| Discounted trade notes receivable | Prior1YearInstant | 224591000 | JPY |
| Discounted trade notes receivable | CurrentQuarterInstant | 192864000 | JPY |
| Electronically recorded monetary claims discounted | Prior1YearInstant | 480301000 | JPY |
| Electronically recorded monetary claims discounted | CurrentQuarterInstant | 576188000 | JPY |
| Trade notes receivable transferred by endorsement | Prior1YearInstant | 67632000 | JPY |
| Trade notes receivable transferred by endorsement | CurrentQuarterInstant | 74054000 | 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 | 2023-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第17期第１四半期（自 2023年４月１日 至 2023年６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 |
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 rounding |
| 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 |