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Quarterly report · Q1

5381.TEDINET S100RHBD
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥1.9bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥10.0bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥2.8bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income−¥336m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥62m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income−¥231m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥426m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥331m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax−¥160m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥332m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)−¥175m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥45m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥294m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income−¥175m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥294m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥16.0bnat 2023-06-30Cons.Assets
Total assets¥16.2bnat 2023-03-31Cons.Assets
Total assets¥16.1bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥8.3bnat 2023-06-30Cons.Liabilities
Total liabilities¥8.2bnat 2023-03-31Cons.Liabilities
Net assets / equity¥7.7bnat 2023-06-30Cons.Net assets
Net assets / equity¥8.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥8.3bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.4bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥2.6bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥-12.322023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥3.182022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.642022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio47.9%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio49.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.4%at 2022-06-30Cons.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-q1r_E01218-000Consignmentreportable segmentrevenue2023-04-01 → 2023-06-30¥313m
jpcrp040300-q1r_E01218-000Consignmentreportable segmentrevenue external2023-04-01 → 2023-06-30¥313m
jpcrp040300-q1r_E01218-000Consignmentreportable segmentsegment profit2023-04-01 → 2023-06-30−¥178m
jpcrp040300-q1r_E01218-000Productsreportable segmentrevenue2023-04-01 → 2023-06-30¥1.6bn
jpcrp040300-q1r_E01218-000Productsreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.6bn
jpcrp040300-q1r_E01218-000Productsreportable segmentsegment profit2023-04-01 → 2023-06-30−¥158m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥1.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30−¥336m
jpcrp040300-q1r_E01218-000Consignmentreportable segmentrevenue2022-04-01 → 2022-06-30¥481m
jpcrp040300-q1r_E01218-000Consignmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥481m
jpcrp040300-q1r_E01218-000Consignmentreportable segmentsegment profit2022-04-01 → 2022-06-30−¥205m
jpcrp040300-q1r_E01218-000Productsreportable segmentrevenue2022-04-01 → 2022-06-30¥2.3bn
jpcrp040300-q1r_E01218-000Productsreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.3bn
jpcrp040300-q1r_E01218-000Productsreportable segmentsegment profit2022-04-01 → 2022-06-30¥268m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥2.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥2.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥62m

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

All source rows · 356
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01218-000ConsignmentReportableSegmentsMember-205284000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember62455000JPY
Operating incomePrior1YTDDuration62455000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01218-000ProductsReportableSegmentsMember1553919000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01218-000ConsignmentReportableSegmentsMember313260000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1867179000JPY
Revenues from external customersCurrentYTDDuration1867179000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01218-000ProductsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01218-000ConsignmentReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01218-000ProductsReportableSegmentsMember1553919000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01218-000ConsignmentReportableSegmentsMember313260000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1867179000JPY
Net salesCurrentYTDDuration1867179000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01218-000ProductsReportableSegmentsMember-158231000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01218-000ConsignmentReportableSegmentsMember-177980000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-336211000JPY
Operating incomeCurrentYTDDuration-336211000JPY
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 pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第94期第１四半期(自 2023年４月１日 至 2023年６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 pageFilingDateInstant
Original text (Japanese)栃木県鹿沼市さつき町18 (同所は登記上の本店所在地であり、主たる本社業務は「最寄りの連絡場所」で行っております。)
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)東京都千代田区丸の内一丁目６番５号　丸の内北口ビルディング７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　　仁　平　洋　亮
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 dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-06-30
Type of current periodFilingDateInstantQ1

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 identityconsolidated 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass