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← Minato Holdings

Quarterly report · Q1

6862.TEDINET S100P0F0
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥6.0bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥24.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥6.0bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥170m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥123m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥260m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥782m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥113m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥243m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥115m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥148m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥674m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥69m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥150m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥69m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥16.7bnat 2022-06-30Cons.Assets
Total assets¥15.4bnat 2022-03-31Cons.Assets
Total assets¥13.3bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥12.7bnat 2022-06-30Cons.Liabilities
Total liabilities¥11.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥4.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥4.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥3.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥3.6bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥2.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥19.792022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥88.112021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.032021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥19.732022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥87.832021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥9.012021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio23.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio25.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio25.5%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 · 66
SegmentItemPeriodValue
Otherother segmentsrevenue2022-04-01 → 2022-06-30¥301m
Otherother segmentsrevenue external2022-04-01 → 2022-06-30¥299m
Otherother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥3m
Otherother segmentssegment profit2022-04-01 → 2022-06-30¥17m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥153m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥153m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥159m
jpcrp040300-q1r_E01977-000Device Programming And Display Solution Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥319m
jpcrp040300-q1r_E01977-000Device Programming And Display Solution Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥319m
jpcrp040300-q1r_E01977-000Device Programming And Display Solution Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥53m
jpcrp040300-q1r_E01977-000Digital Device Peripherals Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E01977-000Digital Device Peripherals Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E01977-000Digital Device Peripherals Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥82m
jpcrp040300-q1r_E01977-000Digital Device Peripherals Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥64m
jpcrp040300-q1r_E01977-000Memory Module Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥3.1bn
jpcrp040300-q1r_E01977-000Memory Module Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.0bn
jpcrp040300-q1r_E01977-000Memory Module Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥63m
jpcrp040300-q1r_E01977-000Memory Module Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥287m
jpcrp040300-q1r_E01977-000System Development Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥502m
jpcrp040300-q1r_E01977-000System Development Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥497m
jpcrp040300-q1r_E01977-000System Development Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥6m
jpcrp040300-q1r_E01977-000System Development Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥46m
jpcrp040300-q1r_E01977-000Telework Solution Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥445m
jpcrp040300-q1r_E01977-000Telework Solution Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥445m
jpcrp040300-q1r_E01977-000Telework Solution Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥10m
—segment totalrevenue2022-04-01 → 2022-06-30¥5.9bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥5.8bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥151m
—segment totalsegment profit2022-04-01 → 2022-06-30¥312m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥6.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥6.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥153m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥329m
Otherother segmentsrevenue2021-04-01 → 2021-06-30¥101m
Otherother segmentsrevenue external2021-04-01 → 2021-06-30¥82m
Otherother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥19m
Otherother segmentssegment profit2021-04-01 → 2021-06-30−¥5m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥49m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥49m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥111m
jpcrp040300-q1r_E01977-000Device Programming And Display Solution Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥310m
jpcrp040300-q1r_E01977-000Device Programming And Display Solution Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥310m
jpcrp040300-q1r_E01977-000Device Programming And Display Solution Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥32m
jpcrp040300-q1r_E01977-000Digital Device Peripherals Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E01977-000Digital Device Peripherals Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E01977-000Digital Device Peripherals Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥25m
jpcrp040300-q1r_E01977-000Digital Device Peripherals Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥22m
jpcrp040300-q1r_E01977-000Memory Module Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥3.4bn
jpcrp040300-q1r_E01977-000Memory Module Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.4bn
jpcrp040300-q1r_E01977-000Memory Module Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥4m
jpcrp040300-q1r_E01977-000Memory Module Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥209m
jpcrp040300-q1r_E01977-000System Development Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥130m
jpcrp040300-q1r_E01977-000System Development Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥129m
jpcrp040300-q1r_E01977-000System Development Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E01977-000System Development Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥14m
jpcrp040300-q1r_E01977-000Telework Solution Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥637m
jpcrp040300-q1r_E01977-000Telework Solution Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥637m
jpcrp040300-q1r_E01977-000Telework Solution Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥5m
—segment totalrevenue2021-04-01 → 2021-06-30¥5.9bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥5.9bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥30m
—segment totalsegment profit2021-04-01 → 2021-06-30¥239m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥6.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥6.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥49m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥234m

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

All source rows · 432
ItemContextValueUnit
Net salesPrior1YTDDuration_ReconcilingItemsMember-49209000JPY
Net salesPrior1YTDDuration5978474000JPY
Operating incomePrior1YTDDuration_OtherReportableSegmentsMember-4736000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember233937000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-110963000JPY
Operating incomePrior1YTDDuration122974000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01977-000MemoryModuleBusinessReportableSegmentMember3042786000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01977-000TeleworkSolutionBusinessReportableSegmentMember445364000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01977-000DigitalDevicePeripheralsBusinessReportableSegmentMember1445662000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01977-000DeviceProgrammingAndDisplaySolutionBusinessReportableSegmentMember319410000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01977-000SystemDevelopmentBusinessReportableSegmentMember496893000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember5750117000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01977-000MemoryModuleBusinessReportableSegmentMember62756000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01977-000TeleworkSolutionBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01977-000DigitalDevicePeripheralsBusinessReportableSegmentMember82429000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01977-000DeviceProgrammingAndDisplaySolutionBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01977-000SystemDevelopmentBusinessReportableSegmentMember5576000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember150763000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01977-000MemoryModuleBusinessReportableSegmentMember3105543000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01977-000TeleworkSolutionBusinessReportableSegmentMember445364000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01977-000DigitalDevicePeripheralsBusinessReportableSegmentMember1528092000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01977-000DeviceProgrammingAndDisplaySolutionBusinessReportableSegmentMember319410000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01977-000SystemDevelopmentBusinessReportableSegmentMember502470000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember5900881000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01977-000MemoryModuleBusinessReportableSegmentMember286768000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01977-000TeleworkSolutionBusinessReportableSegmentMember-9559000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01977-000DigitalDevicePeripheralsBusinessReportableSegmentMember-63825000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01977-000DeviceProgrammingAndDisplaySolutionBusinessReportableSegmentMember52644000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01977-000SystemDevelopmentBusinessReportableSegmentMember46065000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember312094000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember298683000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6048801000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration6048801000JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember2581000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember153345000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-153345000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember301265000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6202146000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-153345000JPY
Net salesCurrentYTDDuration6048801000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember17170000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember329265000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-159094000JPY
Operating incomeCurrentYTDDuration170170000JPY
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 pageFilingDateInstant2022-08-12

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