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← Mitsubishi Kakoki Kaisha

Quarterly report · Q1

6331.TEDINET S100OXRU
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥9.0bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥45.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥9.4bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥343m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥279m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥672m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥3.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥392m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥633m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥606m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥440m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.5bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥449m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥440m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥450m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥49.7bnat 2022-06-30Cons.Assets
Total assets¥50.5bnat 2022-03-31Cons.Assets
Total assets¥48.4bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥22.6bnat 2022-06-30Cons.Liabilities
Total liabilities¥23.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥27.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥27.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥24.8bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥13.2bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥11.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥57.832022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥335.072021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥59.22021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio54.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio54.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.0%at 2021-06-30Cons.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 · 12
SegmentItemPeriodValue
jpcrp040300-q1r_E01536-000Engineering Operationsreportable segmentrevenue2022-04-01 → 2022-06-30¥5.9bn
jpcrp040300-q1r_E01536-000Engineering Operationsreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.9bn
jpcrp040300-q1r_E01536-000Engineering Operationsreportable segmentsegment profit2022-04-01 → 2022-06-30−¥119m
jpcrp040300-q1r_E01536-000Machinery Operationsreportable segmentrevenue2022-04-01 → 2022-06-30¥3.1bn
jpcrp040300-q1r_E01536-000Machinery Operationsreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.1bn
jpcrp040300-q1r_E01536-000Machinery Operationsreportable segmentsegment profit2022-04-01 → 2022-06-30¥463m
jpcrp040300-q1r_E01536-000Engineering Operationsreportable segmentrevenue2021-04-01 → 2021-06-30¥6.8bn
jpcrp040300-q1r_E01536-000Engineering Operationsreportable segmentrevenue external2021-04-01 → 2021-06-30¥6.8bn
jpcrp040300-q1r_E01536-000Engineering Operationsreportable segmentsegment profit2021-04-01 → 2021-06-30¥49m
jpcrp040300-q1r_E01536-000Machinery Operationsreportable segmentrevenue2021-04-01 → 2021-06-30¥2.6bn
jpcrp040300-q1r_E01536-000Machinery Operationsreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.6bn
jpcrp040300-q1r_E01536-000Machinery Operationsreportable segmentsegment profit2021-04-01 → 2021-06-30¥229m

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

All source rows · 328
ItemContextValueUnit
Gross profitPrior1YTDDuration1661000000JPY
Gross profitCurrentYTDDuration1836000000JPY
Selling general and administrative expensesPrior1YTDDuration1382000000JPY
Selling general and administrative expensesCurrentYTDDuration1492000000JPY
Operating incomePrior1YTDDuration279000000JPY
Operating incomeCurrentYTDDuration343000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration0JPY
Dividends income noiPrior1YTDDuration121000000JPY
Dividends income noiCurrentYTDDuration169000000JPY
Foreign exchange gains noiPrior1YTDDuration7000000JPY
Foreign exchange gains noiCurrentYTDDuration192000000JPY
Other noiPrior1YTDDuration8000000JPY
Other noiCurrentYTDDuration3000000JPY
Non operating incomePrior1YTDDuration137000000JPY
Non operating incomeCurrentYTDDuration365000000JPY
Interest expenses noePrior1YTDDuration7000000JPY
Interest expenses noeCurrentYTDDuration7000000JPY
Litigation expenses noePrior1YTDDuration5000000JPY
Litigation expenses noeCurrentYTDDuration12000000JPY
Loss on disposal of noncurrent assets noePrior1YTDDuration3000000JPY
Loss on disposal of noncurrent assets noeCurrentYTDDuration10000000JPY
Other noePrior1YTDDuration7000000JPY
Other noeCurrentYTDDuration5000000JPY
Non operating expensesPrior1YTDDuration24000000JPY
Non operating expensesCurrentYTDDuration36000000JPY
Ordinary incomePrior1YTDDuration392000000JPY
Ordinary incomeCurrentYTDDuration672000000JPY
Gain on sales of investment securities eiPrior1YTDDuration214000000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration214000000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on removal of noncurrent assets elPrior1YTDDuration－JPY
Loss on removal of noncurrent assets elCurrentYTDDuration39000000JPY
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration39000000JPY
Income before income taxesPrior1YTDDuration606000000JPY
Income before income taxesCurrentYTDDuration633000000JPY
Income taxes currentPrior1YTDDuration142000000JPY
Income taxes currentCurrentYTDDuration194000000JPY
Income taxes for prior periods income taxesPrior1YTDDuration-10000000JPY
Income taxes for prior periods income taxesCurrentYTDDuration－JPY
Income taxes deferredPrior1YTDDuration24000000JPY
Income taxes deferredCurrentYTDDuration-1000000JPY
Income taxesPrior1YTDDuration156000000JPY
Income taxesCurrentYTDDuration193000000JPY
Profit lossPrior1YTDDuration450000000JPY
Profit lossCurrentYTDDuration440000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration1000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass