Quarterly report · Q1
6670.TEDINET S100OWO2
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥50.6bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥191.2bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥46.5bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥4.1bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥4.7bn | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥3.9bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥13.7bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥5.1bn | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥3.9bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥5.0bn | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.7bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥9.3bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.4bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥2.7bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥3.4bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥100.2bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥95.2bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥89.2bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥40.0bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥35.9bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥60.2bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥59.3bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥53.3bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥25.8bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥24.6bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥27.82 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥94.63 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥35.06 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 59.1% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.3% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.8% | at 2021-06-30 | 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.
Segments · 28
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥7m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥7m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥60m |
| jpcrp040300-q1r_E02090-000Entertainment Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E02090-000Entertainment Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E02090-000Entertainment Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥12m |
| jpcrp040300-q1r_E02090-000Personal Computer Related Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥49.5bn |
| jpcrp040300-q1r_E02090-000Personal Computer Related Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥49.5bn |
| jpcrp040300-q1r_E02090-000Personal Computer Related Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥7m |
| jpcrp040300-q1r_E02090-000Personal Computer Related Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥4.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥50.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥50.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥7m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥4.2bn |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-06-30 | −¥1m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-06-30 | −¥1m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-06-30 | −¥173m |
| jpcrp040300-q1r_E02090-000Entertainment Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥937m |
| jpcrp040300-q1r_E02090-000Entertainment Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥937m |
| jpcrp040300-q1r_E02090-000Entertainment Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | −¥96m |
| jpcrp040300-q1r_E02090-000Personal Computer Related Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥45.5bn |
| jpcrp040300-q1r_E02090-000Personal Computer Related Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥45.5bn |
| jpcrp040300-q1r_E02090-000Personal Computer Related Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥1m |
| jpcrp040300-q1r_E02090-000Personal Computer Related Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥5.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-06-30 | ¥46.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-06-30 | ¥46.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥1m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-06-30 | ¥4.9bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 345
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | CurrentYTDDuration | 50614000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02090-000PersonalComputerRelatedBusinessReportableSegmentsMember | 4161000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02090-000EntertainmentBusinessReportableSegmentsMember | 12000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 4174000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -60000000 | JPY |
| Operating income | CurrentYTDDuration | 4113000000 | 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 | 2022-08-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第25期第１四半期(自 2022年４月１日 至 2022年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ＭＣＪ | |
| Company name in english cover page | FilingDateInstant | ＭＣＪ Ｃｏ.，Ｌｔｄ． | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役会長 髙島 勇二 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)埼玉県春日部市緑町六丁目14番53号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 048-739-1311 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 石戸 謙二 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都千代田区大手町二丁目３番２号 大手町プレイスイーストタワー６階 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-6739-3403 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 石戸 謙二 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02090 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 66700 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ＭＣＪ | |
| Filer name in english | FilingDateInstant | MCJ Co.,Ltd. | |
| 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 | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2022-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2021-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2022-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus |
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 |