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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥6.0bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥24.6bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥6.0bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥170m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥123m | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥260m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥782m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥113m | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥243m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥115m | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥148m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥674m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥69m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥150m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥69m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥16.7bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥15.4bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥13.3bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥12.7bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥11.4bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥4.0bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥4.0bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥3.5bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.6bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.7bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥19.79 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥88.11 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥9.03 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥19.73 | 2022-04-01 → 2022-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥87.83 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥9.01 | 2021-04-01 → 2021-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 23.5% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.2% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.5% | 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 · 66
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | revenue | 2022-04-01 → 2022-06-30 | ¥301m |
| Otherother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥299m |
| Otherother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥3m |
| Otherother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥17m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥153m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥153m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥159m |
| jpcrp040300-q1r_E01977-000Device Programming And Display Solution Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥319m |
| jpcrp040300-q1r_E01977-000Device Programming And Display Solution Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥319m |
| jpcrp040300-q1r_E01977-000Device Programming And Display Solution Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥53m |
| jpcrp040300-q1r_E01977-000Digital Device Peripherals Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.5bn |
| jpcrp040300-q1r_E01977-000Digital Device Peripherals Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.4bn |
| jpcrp040300-q1r_E01977-000Digital Device Peripherals Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥82m |
| jpcrp040300-q1r_E01977-000Digital Device Peripherals Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥64m |
| jpcrp040300-q1r_E01977-000Memory Module Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥3.1bn |
| jpcrp040300-q1r_E01977-000Memory Module Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥3.0bn |
| jpcrp040300-q1r_E01977-000Memory Module Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥63m |
| jpcrp040300-q1r_E01977-000Memory Module Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥287m |
| jpcrp040300-q1r_E01977-000System Development Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥502m |
| jpcrp040300-q1r_E01977-000System Development Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥497m |
| jpcrp040300-q1r_E01977-000System Development Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥6m |
| jpcrp040300-q1r_E01977-000System Development Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥46m |
| jpcrp040300-q1r_E01977-000Telework Solution Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥445m |
| jpcrp040300-q1r_E01977-000Telework Solution Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥445m |
| jpcrp040300-q1r_E01977-000Telework Solution Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥10m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥5.9bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥5.8bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥151m |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥312m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥6.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥6.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥153m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥329m |
| Otherother segments | revenue | 2021-04-01 → 2021-06-30 | ¥101m |
| Otherother segments | revenue external | 2021-04-01 → 2021-06-30 | ¥82m |
| Otherother segments | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥19m |
| Otherother segments | segment profit | 2021-04-01 → 2021-06-30 | −¥5m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-06-30 | −¥49m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-06-30 | −¥49m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-06-30 | −¥111m |
| jpcrp040300-q1r_E01977-000Device Programming And Display Solution Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥310m |
| jpcrp040300-q1r_E01977-000Device Programming And Display Solution Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥310m |
| jpcrp040300-q1r_E01977-000Device Programming And Display Solution Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥32m |
| jpcrp040300-q1r_E01977-000Digital Device Peripherals Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥1.4bn |
| jpcrp040300-q1r_E01977-000Digital Device Peripherals Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥1.4bn |
| jpcrp040300-q1r_E01977-000Digital Device Peripherals Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥25m |
| jpcrp040300-q1r_E01977-000Digital Device Peripherals Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | −¥22m |
| jpcrp040300-q1r_E01977-000Memory Module Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥3.4bn |
| jpcrp040300-q1r_E01977-000Memory Module Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥3.4bn |
| jpcrp040300-q1r_E01977-000Memory Module Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥4m |
| jpcrp040300-q1r_E01977-000Memory Module Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥209m |
| jpcrp040300-q1r_E01977-000System Development Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥130m |
| jpcrp040300-q1r_E01977-000System Development Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥129m |
| jpcrp040300-q1r_E01977-000System Development Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥1m |
| jpcrp040300-q1r_E01977-000System Development Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥14m |
| jpcrp040300-q1r_E01977-000Telework Solution Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥637m |
| jpcrp040300-q1r_E01977-000Telework Solution Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥637m |
| jpcrp040300-q1r_E01977-000Telework Solution Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥5m |
| —segment total | revenue | 2021-04-01 → 2021-06-30 | ¥5.9bn |
| —segment total | revenue external | 2021-04-01 → 2021-06-30 | ¥5.9bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥30m |
| —segment total | segment profit | 2021-04-01 → 2021-06-30 | ¥239m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-06-30 | ¥6.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-06-30 | ¥6.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥49m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-06-30 | ¥234m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 432
| Item | Context | Value | Unit |
|---|---|---|---|
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第67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)ミナトホールディングス株式会社 | |
| Company name in english cover page | FilingDateInstant | MINATO HOLDINGS INC. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役会長兼社長 若 山 健 彦 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都中央区日本橋小伝馬町７番２号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03(5847)2030(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役経営企画部門長 三 宅 哲 史 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都中央区日本橋小伝馬町７番２号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03(5847)2030(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役経営企画部門長 三 宅 哲 史 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01977 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 68620 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ミナトホールディングス株式会社 | |
| Filer name in english | FilingDateInstant | MINATO 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 | 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 | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所スタンダード市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数は100株であります。 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (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 rounding |
| 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 |