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Quarterly report · Q1

5906.TEDINET S100OU1G
Period2022-03-21 → 2022-06-20
Filed2022-08-03
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥5.4bn2022-03-21 → 2022-06-20Cons.Net sales
Revenue¥24.9bn2021-03-21 → 2022-03-20Cons.Net sales (5-year summary)
Revenue¥5.5bn2021-03-21 → 2021-06-20Cons.Net sales
Operating income¥120m2022-03-21 → 2022-06-20Cons.Operating income
Operating income¥326m2021-03-21 → 2021-06-20Cons.Operating income
Ordinary income¥134m2022-03-21 → 2022-06-20Cons.Ordinary income
Ordinary income¥1.2bn2021-03-21 → 2022-03-20Cons.Ordinary income loss (5-year summary)
Ordinary income¥353m2021-03-21 → 2021-06-20Cons.Ordinary income
Profit before tax¥134m2022-03-21 → 2022-06-20Cons.Income before income taxes
Profit before tax¥352m2021-03-21 → 2021-06-20Cons.Income before income taxes
Net income (owners)¥75m2022-03-21 → 2022-06-20Cons.Profit loss attributable to owners of parent
Net income (owners)¥566m2021-03-21 → 2022-03-20Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥204m2021-03-21 → 2021-06-20Cons.Profit loss attributable to owners of parent
Net income¥75m2022-03-21 → 2022-06-20Cons.Profit loss
Net income¥204m2021-03-21 → 2021-06-20Cons.Profit loss
Total assets¥26.8bnat 2022-06-20Cons.Assets
Total assets¥25.5bnat 2022-03-20Cons.Assets
Total assets¥25.7bnat 2021-06-20Cons.Total assets (5-year summary)
Total liabilities¥14.3bnat 2022-06-20Cons.Liabilities
Total liabilities¥13.1bnat 2022-03-20Cons.Liabilities
Net assets / equity¥12.5bnat 2022-06-20Cons.Net assets
Net assets / equity¥12.4bnat 2022-03-20Cons.Net assets
Net assets / equity¥12.1bnat 2021-06-20Cons.Net assets (5-year summary)
Cash and deposits¥3.6bnat 2022-06-20Cons.Cash and deposits
Cash and deposits¥3.5bnat 2022-03-20Cons.Cash and deposits
EPS (basic)¥5.162022-03-21 → 2022-06-20Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥38.872021-03-21 → 2022-03-20Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥14.022021-03-21 → 2021-06-20Cons.Basic earnings loss per share (5-year summary)
Equity ratio46.8%at 2022-06-20Cons.Equity to asset ratio (5-year summary)
Equity ratio48.6%at 2022-03-20Cons.Equity to asset ratio (5-year summary)
Equity ratio47.2%at 2021-06-20Cons.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 · 46
SegmentItemPeriodValue
Otherother segmentsrevenue2022-03-21 → 2022-06-20¥114m
Otherother segmentsrevenue external2022-03-21 → 2022-06-20¥79m
Otherother segmentsrevenue intersegment2022-03-21 → 2022-06-20¥35m
Otherother segmentssegment profit2022-03-21 → 2022-06-20¥38m
Reconciling Itemsreconcilingrevenue2022-03-21 → 2022-06-20−¥182m
Reconciling Itemsreconcilingrevenue intersegment2022-03-21 → 2022-06-20−¥182m
Reconciling Itemsreconcilingsegment profit2022-03-21 → 2022-06-20−¥344m
jpcrp040300-q1r_E02409-000Building Materialsreportable segmentrevenue2022-03-21 → 2022-06-20¥672m
jpcrp040300-q1r_E02409-000Building Materialsreportable segmentrevenue external2022-03-21 → 2022-06-20¥672m
jpcrp040300-q1r_E02409-000Building Materialsreportable segmentrevenue intersegment2022-03-21 → 2022-06-20¥10,000
jpcrp040300-q1r_E02409-000Building Materialsreportable segmentsegment profit2022-03-21 → 2022-06-20¥24m
jpcrp040300-q1r_E02409-000Life And Supportreportable segmentrevenue2022-03-21 → 2022-06-20¥1.3bn
jpcrp040300-q1r_E02409-000Life And Supportreportable segmentrevenue external2022-03-21 → 2022-06-20¥1.2bn
jpcrp040300-q1r_E02409-000Life And Supportreportable segmentrevenue intersegment2022-03-21 → 2022-06-20¥147m
jpcrp040300-q1r_E02409-000Life And Supportreportable segmentsegment profit2022-03-21 → 2022-06-20¥33m
jpcrp040300-q1r_E02409-000Mobility And Servicereportable segmentrevenue2022-03-21 → 2022-06-20¥3.5bn
jpcrp040300-q1r_E02409-000Mobility And Servicereportable segmentrevenue external2022-03-21 → 2022-06-20¥3.5bn
jpcrp040300-q1r_E02409-000Mobility And Servicereportable segmentrevenue intersegment2022-03-21 → 2022-06-20¥741,000
jpcrp040300-q1r_E02409-000Mobility And Servicereportable segmentsegment profit2022-03-21 → 2022-06-20¥369m
—segment totalrevenue2022-03-21 → 2022-06-20¥5.6bn
—segment totalrevenue external2022-03-21 → 2022-06-20¥5.4bn
—segment totalrevenue intersegment2022-03-21 → 2022-06-20¥182m
—segment totalsegment profit2022-03-21 → 2022-06-20¥464m
Otherother segmentsrevenue2021-03-21 → 2021-06-20¥79m
Otherother segmentsrevenue external2021-03-21 → 2021-06-20¥39m
Otherother segmentsrevenue intersegment2021-03-21 → 2021-06-20¥40m
Otherother segmentssegment profit2021-03-21 → 2021-06-20¥19m
Reconciling Itemsreconcilingrevenue2021-03-21 → 2021-06-20−¥175m
Reconciling Itemsreconcilingrevenue intersegment2021-03-21 → 2021-06-20−¥175m
Reconciling Itemsreconcilingsegment profit2021-03-21 → 2021-06-20−¥331m
jpcrp040300-q1r_E02409-000Building Materialsreportable segmentrevenue2021-03-21 → 2021-06-20¥278m
jpcrp040300-q1r_E02409-000Building Materialsreportable segmentrevenue external2021-03-21 → 2021-06-20¥278m
jpcrp040300-q1r_E02409-000Building Materialsreportable segmentrevenue intersegment2021-03-21 → 2021-06-20¥293,000
jpcrp040300-q1r_E02409-000Building Materialsreportable segmentsegment profit2021-03-21 → 2021-06-20−¥74m
jpcrp040300-q1r_E02409-000Life And Supportreportable segmentrevenue2021-03-21 → 2021-06-20¥1.3bn
jpcrp040300-q1r_E02409-000Life And Supportreportable segmentrevenue external2021-03-21 → 2021-06-20¥1.2bn
jpcrp040300-q1r_E02409-000Life And Supportreportable segmentrevenue intersegment2021-03-21 → 2021-06-20¥134m
jpcrp040300-q1r_E02409-000Life And Supportreportable segmentsegment profit2021-03-21 → 2021-06-20¥34m
jpcrp040300-q1r_E02409-000Mobility And Servicereportable segmentrevenue2021-03-21 → 2021-06-20¥4.0bn
jpcrp040300-q1r_E02409-000Mobility And Servicereportable segmentrevenue external2021-03-21 → 2021-06-20¥4.0bn
jpcrp040300-q1r_E02409-000Mobility And Servicereportable segmentrevenue intersegment2021-03-21 → 2021-06-20¥385,000
jpcrp040300-q1r_E02409-000Mobility And Servicereportable segmentsegment profit2021-03-21 → 2021-06-20¥679m
—segment totalrevenue2021-03-21 → 2021-06-20¥5.7bn
—segment totalrevenue external2021-03-21 → 2021-06-20¥5.5bn
—segment totalrevenue intersegment2021-03-21 → 2021-06-20¥175m
—segment totalsegment profit2021-03-21 → 2021-06-20¥657m

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

All source rows · 359
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember35148000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember182494000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-182494000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02409-000MobilityAndServiceReportableSegmentsMember3505487000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02409-000LifeAndSupportReportableSegmentsMember1320023000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02409-000BuildingMaterialsReportableSegmentsMember672122000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember114362000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember5611996000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-182494000JPY
Net salesCurrentYTDDuration5429502000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02409-000MobilityAndServiceReportableSegmentsMember369093000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02409-000LifeAndSupportReportableSegmentsMember33145000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02409-000BuildingMaterialsReportableSegmentsMember23921000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember37500000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember463660000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-343644000JPY
Operating incomeCurrentYTDDuration120016000JPY
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 pageFilingDateInstant2022-08-03
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第67期第１四半期（自　2022年３月21日　至　2022年６月20日）
Company name cover pageFilingDateInstant
Original text (Japanese)エムケー精工株式会社
Company name in english cover pageFilingDateInstantMK SEIKO CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　丸山　将一
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)長野県千曲市大字雨宮1825番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)026（272）0601（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役経理本部長　　和泉　秀樹
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)長野県千曲市大字雨宮1825番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)026（272）0601（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役経理本部長　　和泉　秀樹
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02409
Fund codeFilingDateInstant－
Security codeFilingDateInstant59060
Filer name in japaneseFilingDateInstant
Original text (Japanese)エムケー精工株式会社
Filer name in englishFilingDateInstantMK SEIKO CO., LTD.
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 dateFilingDateInstant2022-03-21
Current period end dateFilingDateInstant2022-06-20
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-03-20

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 2022-03-20pass
balance sheet identityconsolidated 2022-06-20pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-20pass
statement vs summary · net assetsconsolidated 2022-06-20pass
statement vs summary · net income attributable to parentconsolidated 2021-03-21/2021-06-20pass
statement vs summary · net income attributable to parentconsolidated 2022-03-21/2022-06-20pass
statement vs summary · revenueconsolidated 2021-03-21/2021-06-20pass
statement vs summary · revenueconsolidated 2022-03-21/2022-06-20pass
statement vs summary · total assetsconsolidated 2022-03-20pass
statement vs summary · total assetsconsolidated 2022-06-20pass