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← Morio Denki

Quarterly report · Q1

6647.TEDINET S100OUHT
Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥2.4bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥8.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥2.1bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥188m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥125m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥196m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥459m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥131m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥196m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥131m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥131m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥270m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥80m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥131m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥80m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥8.1bnat 2022-06-30Cons.Assets
Total assets¥7.9bnat 2022-03-31Cons.Assets
Total assets¥8.2bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥3.8bnat 2022-06-30Cons.Liabilities
Total liabilities¥3.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥4.3bnat 2022-06-30Cons.Net assets
Net assets / equity¥4.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥4.1bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥921mat 2022-06-30Cons.Cash and deposits
Cash and deposits¥830mat 2022-03-31Cons.Cash and deposits
EPS (basic)¥94.932022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥196.62021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥58.432021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio52.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio53.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.4%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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥42m
jpcrp040300-q1r_E01912-000Electrical Equipment Manufacturing And Sales Businessesreportable segmentrevenue2022-04-01 → 2022-06-30¥2.4bn
jpcrp040300-q1r_E01912-000Electrical Equipment Manufacturing And Sales Businessesreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.4bn
jpcrp040300-q1r_E01912-000Electrical Equipment Manufacturing And Sales Businessesreportable segmentsegment profit2022-04-01 → 2022-06-30¥210m
jpcrp040300-q1r_E01912-000Real Estate Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥38m
jpcrp040300-q1r_E01912-000Real Estate Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥38m
jpcrp040300-q1r_E01912-000Real Estate Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30¥19m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥2.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥2.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥230m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥41m
jpcrp040300-q1r_E01912-000Electrical Equipment Manufacturing And Sales Businessesreportable segmentrevenue2021-04-01 → 2021-06-30¥2.1bn
jpcrp040300-q1r_E01912-000Electrical Equipment Manufacturing And Sales Businessesreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.1bn
jpcrp040300-q1r_E01912-000Electrical Equipment Manufacturing And Sales Businessesreportable segmentsegment profit2021-04-01 → 2021-06-30¥147m
jpcrp040300-q1r_E01912-000Real Estate Relatedreportable segmentrevenue2021-04-01 → 2021-06-30¥37m
jpcrp040300-q1r_E01912-000Real Estate Relatedreportable segmentrevenue external2021-04-01 → 2021-06-30¥37m
jpcrp040300-q1r_E01912-000Real Estate Relatedreportable segmentsegment profit2021-04-01 → 2021-06-30¥18m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥2.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥166m

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

All source rows · 330
ItemContextValueUnit
Comprehensive incomePrior1YTDDuration75477000JPY
Comprehensive incomeCurrentYTDDuration155143000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration75477000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration155143000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01912-000ElectricalEquipmentManufacturingAndSalesBusinessesReportableSegmentMember2104183000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01912-000RealEstateRelatedReportableSegmentsMember36757000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2140940000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration2140940000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01912-000ElectricalEquipmentManufacturingAndSalesBusinessesReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01912-000RealEstateRelatedReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01912-000ElectricalEquipmentManufacturingAndSalesBusinessesReportableSegmentMember2104183000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01912-000RealEstateRelatedReportableSegmentsMember36757000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2140940000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration2140940000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01912-000ElectricalEquipmentManufacturingAndSalesBusinessesReportableSegmentMember147228000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01912-000RealEstateRelatedReportableSegmentsMember18466000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember165694000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-40729000JPY
Operating incomePrior1YTDDuration124965000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01912-000ElectricalEquipmentManufacturingAndSalesBusinessesReportableSegmentMember2391531000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01912-000RealEstateRelatedReportableSegmentsMember37751000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2429282000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration2429282000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01912-000ElectricalEquipmentManufacturingAndSalesBusinessesReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01912-000RealEstateRelatedReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01912-000ElectricalEquipmentManufacturingAndSalesBusinessesReportableSegmentMember2391531000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01912-000RealEstateRelatedReportableSegmentsMember37751000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2429282000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration2429282000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01912-000ElectricalEquipmentManufacturingAndSalesBusinessesReportableSegmentMember210372000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01912-000RealEstateRelatedReportableSegmentsMember19252000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember229625000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-41594000JPY
Operating incomeCurrentYTDDuration188030000JPY
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 pageFilingDateInstant2022-08-05

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
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