Quarterly report · Q3
6862.TEDINET S100Q8OK
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥17.2bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥24.6bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥17.3bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥669m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥481m | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥775m | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥782m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥487m | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥714m | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥510m | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥487m | 2022-04-01 → 2022-12-31 | 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) | ¥399m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥497m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥407m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥14.5bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥15.4bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥14.9bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥10.1bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥11.4bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥4.3bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥4.0bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥3.7bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.4bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.7bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥64.4 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥18.08 | 2022-10-01 → 2022-12-31d | 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) | ¥51.99 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥12.73 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥64.2 | 2022-04-01 → 2022-12-31 | 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) | ¥51.83 | 2021-04-01 → 2021-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 29.6% | at 2022-12-31 | 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 | 24.3% | at 2021-12-31 | 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.
Segments · 67
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-12-31 | ¥939m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥896m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥42m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-12-31 | ¥92m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥449m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥449m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥560m |
| jpcrp040300-q3r_E01977-000Device Programming Display Solutions Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥1.4bn |
| jpcrp040300-q3r_E01977-000Device Programming Display Solutions Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥1.4bn |
| jpcrp040300-q3r_E01977-000Device Programming Display Solutions Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥894,000 |
| jpcrp040300-q3r_E01977-000Device Programming Display Solutions Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥419m |
| jpcrp040300-q3r_E01977-000Digital Device Peripherals Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥4.8bn |
| jpcrp040300-q3r_E01977-000Digital Device Peripherals Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥4.7bn |
| jpcrp040300-q3r_E01977-000Digital Device Peripherals Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥87m |
| jpcrp040300-q3r_E01977-000Digital Device Peripherals Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥37m |
| jpcrp040300-q3r_E01977-000Memory Module Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥7.5bn |
| jpcrp040300-q3r_E01977-000Memory Module Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥7.2bn |
| jpcrp040300-q3r_E01977-000Memory Module Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥310m |
| jpcrp040300-q3r_E01977-000Memory Module Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥674m |
| jpcrp040300-q3r_E01977-000System Development Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥1.5bn |
| jpcrp040300-q3r_E01977-000System Development Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥1.5bn |
| jpcrp040300-q3r_E01977-000System Development Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥8m |
| jpcrp040300-q3r_E01977-000System Development Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥156m |
| jpcrp040300-q3r_E01977-000Telework Solution Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥1.5bn |
| jpcrp040300-q3r_E01977-000Telework Solution Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥1.5bn |
| jpcrp040300-q3r_E01977-000Telework Solution Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥74m |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥16.7bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥16.3bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥406m |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥17.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥17.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥449m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥1.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-12-31 | ¥360m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-12-31 | ¥324m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥37m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-12-31 | −¥14m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-12-31 | −¥179m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-12-31 | −¥179m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-12-31 | −¥361m |
| jpcrp040300-q3r_E01977-000Device Programming Display Solutions Businessreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥1.2bn |
| jpcrp040300-q3r_E01977-000Device Programming Display Solutions Businessreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥1.2bn |
| jpcrp040300-q3r_E01977-000Device Programming Display Solutions Businessreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥321m |
| jpcrp040300-q3r_E01977-000Digital Device Peripherals Businessreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥4.7bn |
| jpcrp040300-q3r_E01977-000Digital Device Peripherals Businessreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥4.7bn |
| jpcrp040300-q3r_E01977-000Digital Device Peripherals Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥83m |
| jpcrp040300-q3r_E01977-000Digital Device Peripherals Businessreportable segment | segment profit | 2021-04-01 → 2021-12-31 | −¥94m |
| jpcrp040300-q3r_E01977-000Memory Module Businessreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥8.2bn |
| jpcrp040300-q3r_E01977-000Memory Module Businessreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥8.1bn |
| jpcrp040300-q3r_E01977-000Memory Module Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥54m |
| jpcrp040300-q3r_E01977-000Memory Module Businessreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥491m |
| jpcrp040300-q3r_E01977-000System Development Businessreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥1.1bn |
| jpcrp040300-q3r_E01977-000System Development Businessreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥1.1bn |
| jpcrp040300-q3r_E01977-000System Development Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥5m |
| jpcrp040300-q3r_E01977-000System Development Businessreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥69m |
| jpcrp040300-q3r_E01977-000Telework Solution Businessreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥2.0bn |
| jpcrp040300-q3r_E01977-000Telework Solution Businessreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥2.0bn |
| jpcrp040300-q3r_E01977-000Telework Solution Businessreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥70m |
| —segment total | revenue | 2021-04-01 → 2021-12-31 | ¥17.2bn |
| —segment total | revenue external | 2021-04-01 → 2021-12-31 | ¥17.0bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥142m |
| —segment total | segment profit | 2021-04-01 → 2021-12-31 | ¥856m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-12-31 | ¥17.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-12-31 | ¥17.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥179m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-12-31 | ¥842m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 438
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | CurrentYTDDuration | 668696000 | 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 | 2023-02-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第67期第３四半期(自 2022年10月１日 至 2022年12月31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)東京都港区新橋四丁目21番３号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03(5733)1710(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)東京都港区新橋四丁目21番３号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03(5733)1710(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 | 2022-12-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2021-12-31 | |
| 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 |
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 |