Annual report

Period2021-04-01 → 2022-03-31
Filed2022-06-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 144
MetricValuePeriodScopeSource row
Revenue¥1.4bn2021-04-01 → 2022-03-31Cons.Operating revenue1
Revenue¥1.6bn2020-04-01 → 2021-03-31Cons.Operating revenue1
Revenue¥1.5bn2019-04-01 → 2020-03-31dCons.Operating revenue1 (5-year summary)
Revenue¥1.5bn2018-04-01 → 2019-03-31dCons.Operating revenue1 (5-year summary)
Revenue¥1.3bn2017-04-01 → 2018-03-31dCons.Operating revenue1 (5-year summary)
Operating income¥499m2021-04-01 → 2022-03-31Cons.Operating income
Operating income¥1.0bn2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income¥855m2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥1.3bn2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥1.2bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.2bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.0bn2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥845m2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥1.3bn2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥658m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥756m2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥589m2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥688m2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥487m2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥719m2021-04-01 → 2022-03-31Cons.Profit loss
Net income¥850m2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥26.2bnat 2022-03-31Cons.Assets
Total assets¥24.8bnat 2021-03-31Cons.Assets
Total assets¥23.9bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥23.3bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥15.5bnat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥1.3bnat 2022-03-31Cons.Liabilities
Total liabilities¥1.5bnat 2021-03-31Cons.Liabilities
Net assets / equity¥24.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥23.3bnat 2021-03-31Cons.Net assets
Net assets / equity¥22.3bnat 2020-03-31dCons.Net assets
Net assets / equity¥21.8bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥13.6bnat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥9.4bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥8.2bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥2.6bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥2.8bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥2.2bnat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥1.4bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥2.0bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥539m2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥947m2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.0bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥665m2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥990m2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥874m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥375m2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥179m2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥8.7bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥425m2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥02021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥02020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥02019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥7.5bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥782m2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥16.462021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.912020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥14.722019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.412018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.92017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥591.11at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥555.3at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥534.73at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥522.68at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥425.93at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio90.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio89.7%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio89.5%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio89.8%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio82.7%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE2.9%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE3.5%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE2.8%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE4.1%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE4.9%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
Employees35at 2022-03-31Cons.Number of employees
Employees41at 2021-03-31Cons.Number of employees
Employees39at 2020-03-31dCons.Number of employees
Employees38at 2019-03-31dCons.Number of employees
Employees38at 2018-03-31dCons.Number of employees
Revenue¥475m2021-04-01 → 2022-03-31StandaloneOperating revenue1
Revenue¥355m2020-04-01 → 2021-03-31StandaloneOperating revenue1
Revenue¥340m2019-04-01 → 2020-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥355m2018-04-01 → 2019-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥372m2017-04-01 → 2018-03-31dStandaloneOperating revenue1 (5-year summary)
Operating income¥206m2021-04-01 → 2022-03-31StandaloneOperating income
Operating income¥178m2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥416m2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥360m2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥320m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥283m2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥243m2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥416m2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥360m2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥398m2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥358m2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥319m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥282m2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥241m2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥20.3bnat 2022-03-31StandaloneAssets
Total assets¥19.9bnat 2021-03-31StandaloneAssets
Total assets¥19.6bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥19.3bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥11.6bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥28mat 2022-03-31StandaloneLiabilities
Total liabilities¥25mat 2021-03-31StandaloneLiabilities
Net assets / equity¥20.3bnat 2022-03-31StandaloneNet assets
Net assets / equity¥19.9bnat 2021-03-31StandaloneNet assets
Net assets / equity¥19.6bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥19.2bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥11.2bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥2.5bnat 2022-03-31StandaloneCash and deposits
Cash and deposits¥2.7bnat 2021-03-31StandaloneCash and deposits
EPS (basic)¥9.972021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥8.952020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥7.982019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥7.552018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥8.872017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥52021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Net assets per share¥507.5at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥497.53at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥488.58at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥480.6at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥373.45at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio99.9%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio99.9%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio99.9%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio99.9%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio96.5%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE2.0%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE1.8%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE1.6%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE1.8%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE2.8%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued40,014,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued40,014,000at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued40,014,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued40,014,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued30,014,000at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees11at 2022-03-31StandaloneNumber of employees
Employees10at 2021-03-31StandaloneNumber of employees
Employees7at 2020-03-31dStandaloneNumber of employees
Employees7at 2019-03-31dStandaloneNumber of employees
Employees6at 2018-03-31dStandaloneNumber of employees

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 · 998
ItemContextValueUnit
Profit lossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember398000000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember398000000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember398000000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-0JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-0JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember-0JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember398000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember398000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-0JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember398000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember398000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember1960000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember1960000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-0JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember20307000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember20307000000JPY
Salaries and allowances sgaPrior1YearDuration_NonConsolidatedMember27000000JPY
Salaries and allowances sgaCurrentYearDuration_NonConsolidatedMember105000000JPY
Directors compensations sgaPrior1YearDuration_NonConsolidatedMember58000000JPY
Directors compensations sgaCurrentYearDuration_NonConsolidatedMember38000000JPY
Retirement benefit expenses sgaPrior1YearDuration_NonConsolidatedMember0JPY
Retirement benefit expenses sgaCurrentYearDuration_NonConsolidatedMember0JPY
Commission fee sgaPrior1YearDuration_NonConsolidatedMember27000000JPY
Commission fee sgaCurrentYearDuration_NonConsolidatedMember37000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-06-29
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第11期(自 2021年4月1日 至 2022年3月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)宮越ホールディングス株式会社
Company name in english cover pageFilingDateInstantMiyakoshi Holdings, Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役会長兼社長 宮 越 邦 正
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都大田区大森北一丁目23番1号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03(3298)7111(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役常務執行役員 板 倉 啓 太
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都大田区大森北一丁目23番1号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03(3298)7111(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役常務執行役員 板 倉 啓 太
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE25665
Fund codeFilingDateInstant-
Security codeFilingDateInstant66200
Filer name in japaneseFilingDateInstant
Original text (Japanese)宮越ホールディングス株式会社
Filer name in englishFilingDateInstantMiyakoshi Holdings, Inc.
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)第三号様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue

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 · 24 of 24 passed
balance sheet identityconsolidated 2021-03-31pass
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2021-03-31pass rounding
balance sheet identitynon_consolidated 2022-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-03-31pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2020-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2021-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2020-04-01/2021-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenueconsolidated 2020-04-01/2021-03-31pass
statement vs summary · revenueconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2020-04-01/2021-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2021-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass