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Quarterly report · Q3

5381.TEDINET S100SUMK
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥6.6bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥10.0bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥7.8bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income−¥463m2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥250m2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income−¥322m2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥426m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥488m2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax−¥177m2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥457m2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)−¥348m2023-04-01 → 2023-12-31Cons.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)¥186m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income−¥348m2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥186m2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥16.1bnat 2023-12-31Cons.Assets
Total assets¥16.2bnat 2023-03-31Cons.Assets
Total assets¥15.9bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥8.7bnat 2023-12-31Cons.Liabilities
Total liabilities¥8.2bnat 2023-03-31Cons.Liabilities
Net assets / equity¥7.5bnat 2023-12-31Cons.Net assets
Net assets / equity¥8.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥8.1bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥2.8bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥2.6bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥-24.452023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥3.372023-10-01 → 2023-12-31dCons.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)¥13.062022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-28.32022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio46.3%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.1%at 2022-12-31Cons.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-q3r_E01218-000Consignmentreportable segmentrevenue2023-04-01 → 2023-12-31¥1.4bn
jpcrp040300-q3r_E01218-000Consignmentreportable segmentrevenue external2023-04-01 → 2023-12-31¥1.4bn
jpcrp040300-q3r_E01218-000Consignmentreportable segmentsegment profit2023-04-01 → 2023-12-31−¥301m
jpcrp040300-q3r_E01218-000Productsreportable segmentrevenue2023-04-01 → 2023-12-31¥5.2bn
jpcrp040300-q3r_E01218-000Productsreportable segmentrevenue external2023-04-01 → 2023-12-31¥5.2bn
jpcrp040300-q3r_E01218-000Productsreportable segmentsegment profit2023-04-01 → 2023-12-31−¥162m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥6.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥6.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31−¥463m
jpcrp040300-q3r_E01218-000Consignmentreportable segmentrevenue2022-04-01 → 2022-12-31¥1.7bn
jpcrp040300-q3r_E01218-000Consignmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.7bn
jpcrp040300-q3r_E01218-000Consignmentreportable segmentsegment profit2022-04-01 → 2022-12-31−¥351m
jpcrp040300-q3r_E01218-000Productsreportable segmentrevenue2022-04-01 → 2022-12-31¥6.1bn
jpcrp040300-q3r_E01218-000Productsreportable segmentrevenue external2022-04-01 → 2022-12-31¥6.1bn
jpcrp040300-q3r_E01218-000Productsreportable segmentsegment profit2022-04-01 → 2022-12-31¥601m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥7.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥7.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥250m

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

All source rows · 365
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01218-000ConsignmentReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01218-000ProductsReportableSegmentsMember6081118000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01218-000ConsignmentReportableSegmentsMember1672088000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7753207000JPY
Net salesPrior1YTDDuration7753207000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01218-000ProductsReportableSegmentsMember601091000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01218-000ConsignmentReportableSegmentsMember-351171000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember249920000JPY
Operating incomePrior1YTDDuration249920000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01218-000ProductsReportableSegmentsMember5210131000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01218-000ConsignmentReportableSegmentsMember1434796000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6644928000JPY
Revenues from external customersCurrentYTDDuration6644928000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01218-000ProductsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01218-000ConsignmentReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01218-000ProductsReportableSegmentsMember5210131000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01218-000ConsignmentReportableSegmentsMember1434796000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6644928000JPY
Net salesCurrentYTDDuration6644928000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01218-000ProductsReportableSegmentsMember-161534000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01218-000ConsignmentReportableSegmentsMember-301279000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-462814000JPY
Operating incomeCurrentYTDDuration-462814000JPY
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 pageFilingDateInstant2024-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第94期第３四半期(自 2023年10月１日 至 2023年12月31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
Telephone number address of registered headquarter cover pageFilingDateInstant0289-99-9946
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　　仁　平　洋　亮
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)栃木県鹿沼市さつき町18
Telephone number nearest place of contact cover pageFilingDateInstant0289-99-9946
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　　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

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 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass