Quarterly report · Q1

Period2022-03-01 → 2022-05-31
Filed2023-04-17
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed

Amends S100OPY1.

Key figures · 24
MetricValuePeriodScopeSource row
Revenue¥355m2022-03-01 → 2022-05-31StandaloneNet sales
Revenue¥1.4bn2021-03-01 → 2022-02-28StandaloneNet sales (5-year summary)
Operating income¥44m2022-03-01 → 2022-05-31StandaloneOperating income
Ordinary income¥44m2022-03-01 → 2022-05-31StandaloneOrdinary income
Ordinary income¥194m2021-03-01 → 2022-02-28StandaloneOrdinary income loss (5-year summary)
Profit before tax¥44m2022-03-01 → 2022-05-31StandaloneIncome before income taxes
Net income¥30m2022-03-01 → 2022-05-31StandaloneProfit loss
Net income¥131m2021-03-01 → 2022-02-28StandaloneNet income loss (5-year summary)
Total assets¥972mat 2022-05-31StandaloneAssets
Total assets¥1.0bnat 2022-02-28StandaloneAssets
Total liabilities¥246mat 2022-05-31StandaloneLiabilities
Total liabilities¥335mat 2022-02-28StandaloneLiabilities
Net assets / equity¥726mat 2022-05-31StandaloneNet assets
Net assets / equity¥705mat 2022-02-28StandaloneNet assets
Cash and deposits¥499mat 2022-05-31StandaloneCash and deposits
Cash and deposits¥631mat 2022-02-28StandaloneCash and deposits
EPS (basic)¥10.992022-03-01 → 2022-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥54.742021-03-01 → 2022-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥10.592022-03-01 → 2022-05-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥52.312021-03-01 → 2022-02-28StandaloneDiluted earnings per share (5-year summary)
Equity ratio74.5%at 2022-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio67.7%at 2022-02-28StandaloneEquity to asset ratio (5-year summary)
Shares issued2,735,000at 2022-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,735,000at 2022-02-28StandaloneTotal number of issued shares (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 · 218
ItemContextValueUnit
Noncurrent liabilitiesCurrentQuarterInstant_NonConsolidatedMember25152000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember334752000JPY
LiabilitiesCurrentQuarterInstant_NonConsolidatedMember245735000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember241107000JPY
Capital stockCurrentQuarterInstant_NonConsolidatedMember241107000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember205707000JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember205902000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember257987000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember287933000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-1250000JPY
Treasury stockCurrentQuarterInstant_NonConsolidatedMember-10674000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember703551000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember724267000JPY
Subscription rights to sharesPrior1YearInstant_NonConsolidatedMember1691000JPY
Subscription rights to sharesCurrentQuarterInstant_NonConsolidatedMember1691000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember705242000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember725958000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember1039995000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember971694000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember355157000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember179559000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember175598000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember132018000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember43580000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember186000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember186000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember97000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember20000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember117000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember43648000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember43648000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember13703000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember29945000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書(2023年4月17日付け訂正報告書の添付インラインXBRL)
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の4の7第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-07-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第32期第1四半期(自 2022年3月1日 至 2022年5月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社マーキュリーリアルテックイノベーター
Company name in english cover pageFilingDateInstantMERCURY REALTECH INNOVATOR Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長  陣 隆浩
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都新宿区西新宿二丁目6番1号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-5339-0950(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役コーポレート本部長  河村 隆博
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都新宿区西新宿二丁目6番1号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-5339-0950(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役コーポレート本部長  河村 隆博
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE37397
Fund codeFilingDateInstant-

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 · 9 of 9 passed
balance sheet identitynon_consolidated 2022-02-28pass rounding
balance sheet identitynon_consolidated 2022-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-02-28pass
statement vs summary · net assetsnon_consolidated 2022-05-31pass
statement vs summary · revenuenon_consolidated 2022-03-01/2022-05-31pass
statement vs summary · total assetsnon_consolidated 2022-02-28pass
statement vs summary · total assetsnon_consolidated 2022-05-31pass