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← Moriya Transportation Engineering And Manufacturing

Quarterly report · Q1

6226.TEDINET S100OYYT
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Key figures · 25
MetricValuePeriodScopeSource row
Revenue¥3.3bn2022-04-01 → 2022-06-30StandaloneNet sales
Revenue¥13.9bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Operating income¥150m2022-04-01 → 2022-06-30StandaloneOperating income
Ordinary income¥135m2022-04-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥1.8bn2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Profit before tax¥135m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Net income¥89m2022-04-01 → 2022-06-30StandaloneProfit loss
Net income¥1.1bn2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Total assets¥11.8bnat 2022-06-30StandaloneAssets
Total assets¥12.0bnat 2022-03-31StandaloneAssets
Total liabilities¥4.7bnat 2022-06-30StandaloneLiabilities
Total liabilities¥4.8bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥7.1bnat 2022-06-30StandaloneNet assets
Net assets / equity¥7.3bnat 2022-03-31StandaloneNet assets
Cash and deposits¥4.0bnat 2022-06-30StandaloneCash and deposits
Cash and deposits¥3.9bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥5.162022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥74.892021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥5.092022-04-01 → 2022-06-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥73.612021-04-01 → 2022-03-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥152021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio60.2%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio60.3%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Shares issued17,333,000at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued17,333,000at 2022-03-31StandaloneTotal 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 · 222
ItemContextValueUnit
LiabilitiesCurrentQuarterInstant_NonConsolidatedMember4678412000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember1058533000JPY
Capital stockCurrentQuarterInstant_NonConsolidatedMember1058533000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember910708000JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember910708000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember5240134000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember5069568000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember7209375000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember7038809000JPY
Valuation difference on available for sale securitiesPrior1YearInstant_NonConsolidatedMember44038000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant_NonConsolidatedMember44102000JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember44038000JPY
Valuation and translation adjustmentsCurrentQuarterInstant_NonConsolidatedMember44102000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember7253413000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember7082912000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember12022374000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember11761324000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember3343465000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember2760131000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember583333000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember433007000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember150325000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember0JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember4291000JPY
Real estate rent noiCurrentYTDDuration_NonConsolidatedMember1044000JPY
Gain on sales of scraps1 noiCurrentYTDDuration_NonConsolidatedMember21140000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember1850000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember28328000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember96000JPY
Foreign exchange losses noeCurrentYTDDuration_NonConsolidatedMember37342000JPY
Loss on transfer of receivables noeCurrentYTDDuration_NonConsolidatedMember5715000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember43154000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember135499000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember135499000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember46069000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember89429000JPY
Discounted trade notes receivablePrior1YearInstant_NonConsolidatedMember204500000JPY
Discounted trade notes receivableCurrentQuarterInstant_NonConsolidatedMember211931000JPY
Electronically recorded monetary claims discountedPrior1YearInstant_NonConsolidatedMember184195000JPY
Electronically recorded monetary claims discountedCurrentQuarterInstant_NonConsolidatedMember234830000JPY
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 pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第76期第１四半期(自　2022年４月１日　至　2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)守谷輸送機工業株式会社
Company name in english cover pageFilingDateInstantMoriya Transportation Engineering and Manufacturing Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　守谷　貞夫
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)神奈川県横浜市金沢区福浦一丁目14番地９
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)045-785-3111(代表)

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 · 9 of 9 passed
balance sheet identitynon_consolidated 2022-03-31pass
balance sheet identitynon_consolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass