Quarterly report · Q3
6620.TEDINET S100SSLI
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥855m | 2023-04-01 → 2023-12-31 | Cons. | Operating revenue1 |
| Revenue | ¥1.3bn | 2022-04-01 → 2023-03-31 | Cons. | Operating revenue1 (5-year summary) |
| Revenue | ¥1.0bn | 2022-04-01 → 2022-12-31 | Cons. | Operating revenue1 |
| Operating income | ¥350m | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥342m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥587m | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥779m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥594m | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥587m | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥594m | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥388m | 2023-04-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥501m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥318m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥428m | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥364m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥28.0bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥26.9bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥27.5bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.2bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥1.2bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥26.8bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥25.7bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥26.1bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥11.1bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥10.0bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥9.7 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.63 | 2023-10-01 → 2023-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥12.54 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥7.97 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.13 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 90.3% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 90.4% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 89.9% | at 2022-12-31 | Cons. | 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.
All source rows · 249
| Item | Context | Value | Unit |
|---|---|---|---|
| Profit loss attributable to owners of parent | CurrentYTDDuration | 388000000 | JPY |
| Profit loss | Prior1YTDDuration | 364000000 | JPY |
| Profit loss | CurrentYTDDuration | 428000000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | 1078000000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | 710000000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 1078000000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 710000000 | JPY |
| Comprehensive income | Prior1YTDDuration | 1442000000 | JPY |
| Comprehensive income | CurrentYTDDuration | 1138000000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 1230000000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 990000000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | 212000000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 148000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-02-09 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第13期第３四半期(自 2023年10月１日 至 2023年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)宮越ホールディングス株式会社 | |
| Company name in english cover page | FilingDateInstant | Miyakoshi Holdings, Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役会長兼社長 宮 越 邦 正 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)03(3298)7111 (代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役常務執行役員 板 倉 啓 太 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)03(3298)7111 (代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役常務執行役員 板 倉 啓 太 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E25665 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 66200 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)宮越ホールディングス株式会社 | |
| Filer name in english | FilingDateInstant | Miyakoshi Holdings, Inc. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-12-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |