Quarterly report · Q1
5025.TEDINET S100REZ4
Period2023-03-01 → 2023-05-31
Filed2023-07-18
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥369m | 2023-03-01 → 2023-05-31 | Standalone | Net sales |
| Revenue | ¥1.4bn | 2022-03-01 → 2023-02-28 | Standalone | Net sales (5-year summary) |
| Revenue | ¥355m | 2022-03-01 → 2022-05-31 | Standalone | Net sales |
| Operating income | ¥18m | 2023-03-01 → 2023-05-31 | Standalone | Operating income |
| Operating income | ¥44m | 2022-03-01 → 2022-05-31 | Standalone | Operating income |
| Ordinary income | ¥18m | 2023-03-01 → 2023-05-31 | Standalone | Ordinary income |
| Ordinary income | ¥141m | 2022-03-01 → 2023-02-28 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥44m | 2022-03-01 → 2022-05-31 | Standalone | Ordinary income |
| Profit before tax | ¥18m | 2023-03-01 → 2023-05-31 | Standalone | Income before income taxes |
| Profit before tax | ¥44m | 2022-03-01 → 2022-05-31 | Standalone | Income before income taxes |
| Net income | ¥9m | 2023-03-01 → 2023-05-31 | Standalone | Profit loss |
| Net income | ¥92m | 2022-03-01 → 2023-02-28 | Standalone | Net income loss (5-year summary) |
| Net income | ¥30m | 2022-03-01 → 2022-05-31 | Standalone | Profit loss |
| Total assets | ¥928m | at 2023-05-31 | Standalone | Assets |
| Total assets | ¥968m | at 2023-02-28 | Standalone | Assets |
| Total assets | ¥972m | at 2022-05-31 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥207m | at 2023-05-31 | Standalone | Liabilities |
| Total liabilities | ¥259m | at 2023-02-28 | Standalone | Liabilities |
| Net assets / equity | ¥721m | at 2023-05-31 | Standalone | Net assets |
| Net assets / equity | ¥709m | at 2023-02-28 | Standalone | Net assets |
| Net assets / equity | ¥726m | at 2022-05-31 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥413m | at 2023-05-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥480m | at 2023-02-28 | Standalone | Cash and deposits |
| EPS (basic) | ¥3.24 | 2023-03-01 → 2023-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥268.23 | 2022-03-01 → 2023-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥10.99 | 2022-03-01 → 2022-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥3.2 | 2023-03-01 → 2023-05-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥34.26 | 2022-03-01 → 2023-02-28 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥10.59 | 2022-03-01 → 2022-05-31 | Standalone | Diluted earnings per share (5-year summary) |
| Equity ratio | 77.7% | at 2023-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.2% | at 2023-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.5% | at 2022-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 2,744,000 | at 2023-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,744,000 | at 2023-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,735,000 | at 2022-05-31 | Standalone | Total 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 · 243
| Item | Context | Value | Unit |
|---|---|---|---|
| Loss on retirement of noncurrent assets el | CurrentYTDDuration_NonConsolidatedMember | 47000 | JPY |
| Extraordinary loss | Prior1YTDDuration_NonConsolidatedMember | － | JPY |
| Extraordinary loss | CurrentYTDDuration_NonConsolidatedMember | 47000 | JPY |
| Income before income taxes | Prior1YTDDuration_NonConsolidatedMember | 43648000 | JPY |
| Income before income taxes | CurrentYTDDuration_NonConsolidatedMember | 18224000 | JPY |
| Income taxes | Prior1YTDDuration_NonConsolidatedMember | 13703000 | JPY |
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | 9635000 | JPY |
| Profit loss | Prior1YTDDuration_NonConsolidatedMember | 29945000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | 8589000 | 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)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-07-18 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第33期第１四半期(自 2023年３月１日 至 2023年５月31日) | |
| Company name cover page | FilingDateInstant | 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 page | FilingDateInstant | MERCURY REALTECH INNOVATOR Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 陣 隆浩 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)03－5339－0950（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役コーポレート本部長 河村 隆博 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)03－5339－0950（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | 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) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E37397 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 50250 | |
| Filer name in japanese | FilingDateInstant | 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 | |
| Filer name in english | FilingDateInstant | MERCURY REALTECH INNOVATOR INC. | |
| 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 | false | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Current fiscal year start date | FilingDateInstant | 2023-03-01 | |
| Current period end date | FilingDateInstant | 2023-05-31 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2024-02-29 | |
| Previous fiscal year start date | FilingDateInstant | 2022-03-01 | |
| Comparative period end date | FilingDateInstant | 2022-05-31 | |
| Previous fiscal year end date | FilingDateInstant | 2023-02-28 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false |
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 · 10 of 10 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |