Quarterly report · Q3
3442.TEDINET S100SR87
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.2bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥6.6bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.9bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | ¥461m | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥382m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥438m | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥432m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥319m | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥452m | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥312m | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥302m | 2023-04-01 → 2023-12-31 | 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) | ¥209m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥308m | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥216m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥8.2bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥7.3bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥7.3bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.8bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥5.2bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.4bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥2.1bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.9bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥668m | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥533m | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥251 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥102.63 | 2023-10-01 → 2023-12-31d | 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) | ¥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) |
| Equity ratio | 28.7% | at 2023-12-31 | 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 | 26.0% | 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.
All source rows · 322
| Item | Context | Value | Unit |
|---|---|---|---|
| Income before income taxes | CurrentYTDDuration | 451600000 | JPY |
| Income taxes current | Prior1YTDDuration | 98073000 | JPY |
| Income taxes current | CurrentYTDDuration | 130774000 | JPY |
| Income taxes deferred | Prior1YTDDuration | -1289000 | JPY |
| Income taxes deferred | CurrentYTDDuration | 12725000 | JPY |
| Income taxes | Prior1YTDDuration | 96784000 | JPY |
| Income taxes | CurrentYTDDuration | 143499000 | JPY |
| Profit loss | Prior1YTDDuration | 215687000 | JPY |
| Profit loss | CurrentYTDDuration | 308101000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YTDDuration | 6949000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | 6013000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 208738000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 302087000 | JPY |
| Profit loss | Prior1YTDDuration | 215687000 | JPY |
| Profit loss | CurrentYTDDuration | 308101000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | 13883000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | 5055000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | Prior1YTDDuration | 4149000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | CurrentYTDDuration | -4282000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 18032000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 773000 | JPY |
| Comprehensive income | Prior1YTDDuration | 233720000 | JPY |
| Comprehensive income | CurrentYTDDuration | 308874000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 226207000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 301925000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | 7513000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 6948000 | 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 | 41523000 | JPY |
| Electronically recorded monetary claims discounted | Prior1YearInstant | 480301000 | JPY |
| Electronically recorded monetary claims discounted | CurrentQuarterInstant | 54795000 | JPY |
| Trade notes receivable transferred by endorsement | Prior1YearInstant | 67632000 | JPY |
| Trade notes receivable transferred by endorsement | CurrentQuarterInstant | 75253000 | 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 | 2024-02-09 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第17期第３四半期（自 2023年10月１日 至 2023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） | |
| 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 |
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 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 |