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Quarterly report · Q2

5381.TEDINET S100PLFF
Period2022-04-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥5.5bn2022-04-01 → 2022-09-30Cons.Net sales
Revenue¥10.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥5.1bn2021-04-01 → 2021-09-30Cons.Net sales
Operating income¥358m2022-04-01 → 2022-09-30Cons.Operating income
Operating income¥840m2021-04-01 → 2021-09-30Cons.Operating income
Ordinary income¥726m2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥1.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥791m2021-04-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥722m2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥786m2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥589m2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.6bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥653m2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥589m2022-04-01 → 2022-09-30Cons.Profit loss
Net income¥653m2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥16.3bnat 2022-09-30Cons.Assets
Total assets¥14.6bnat 2022-03-31Cons.Assets
Total assets¥11.8bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥7.7bnat 2022-09-30Cons.Liabilities
Total liabilities¥6.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥8.6bnat 2022-09-30Cons.Net assets
Net assets / equity¥8.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥5.0bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥2.9bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥2.4bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥2.7bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥2.2bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥3.1bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥2.9bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow−¥398m2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥1.7bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥773m2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥354m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥3.3bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥66m2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥1.0bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥933m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥451m2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥41.362022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.722022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥124.892021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥54.982021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.962021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥124.682021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio52.7%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio55.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.5%at 2021-09-30Cons.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.

Segments · 18
SegmentItemPeriodValue
jpcrp040300-q2r_E01218-000Consignmentreportable segmentrevenue2022-04-01 → 2022-09-30¥1.1bn
jpcrp040300-q2r_E01218-000Consignmentreportable segmentrevenue external2022-04-01 → 2022-09-30¥1.1bn
jpcrp040300-q2r_E01218-000Consignmentreportable segmentsegment profit2022-04-01 → 2022-09-30−¥205m
jpcrp040300-q2r_E01218-000Productsreportable segmentrevenue2022-04-01 → 2022-09-30¥4.3bn
jpcrp040300-q2r_E01218-000Productsreportable segmentrevenue external2022-04-01 → 2022-09-30¥4.3bn
jpcrp040300-q2r_E01218-000Productsreportable segmentsegment profit2022-04-01 → 2022-09-30¥563m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥5.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥5.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥358m
jpcrp040300-q2r_E01218-000Consignmentreportable segmentrevenue2021-04-01 → 2021-09-30¥1.3bn
jpcrp040300-q2r_E01218-000Consignmentreportable segmentrevenue external2021-04-01 → 2021-09-30¥1.3bn
jpcrp040300-q2r_E01218-000Consignmentreportable segmentsegment profit2021-04-01 → 2021-09-30¥317m
jpcrp040300-q2r_E01218-000Productsreportable segmentrevenue2021-04-01 → 2021-09-30¥3.8bn
jpcrp040300-q2r_E01218-000Productsreportable segmentrevenue external2021-04-01 → 2021-09-30¥3.8bn
jpcrp040300-q2r_E01218-000Productsreportable segmentsegment profit2021-04-01 → 2021-09-30¥523m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-09-30¥5.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-09-30¥5.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-09-30¥840m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 524
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E01218-000ProductsReportableSegmentsMember4341457000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E01218-000ConsignmentReportableSegmentsMember1128106000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5469563000JPY
Revenues from external customersCurrentYTDDuration5469563000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E01218-000ProductsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E01218-000ConsignmentReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01218-000ProductsReportableSegmentsMember4341457000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01218-000ConsignmentReportableSegmentsMember1128106000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5469563000JPY
Net salesCurrentYTDDuration5469563000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01218-000ProductsReportableSegmentsMember562861000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01218-000ConsignmentReportableSegmentsMember-205185000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember357676000JPY
Operating incomeCurrentYTDDuration357676000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
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 pageFilingDateInstant2022-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第93期第２四半期(自 2022年７月１日 至 2022年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)Mipox株式会社
Company name in english cover pageFilingDateInstantMipox Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 渡 邉 淳
Address of registered headquarter cover pageFilingDateInstantText · Plus
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)該当事項はありません。
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)該当事項はありません。
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区麹町５丁目３番23号　日テレ四谷ビル10階
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０３(６９１１)２３００(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役執行役員　　上　谷　宗　久
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01218
Fund codeFilingDateInstant－
Security codeFilingDateInstant53810
Filer name in japaneseFilingDateInstant
Original text (Japanese)Mipox株式会社
Filer name in englishFilingDateInstantMipox Corporation
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-09-30
Type of current periodFilingDateInstantQ2
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01
Comparative period end dateFilingDateInstant2021-09-30

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass