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← Minato Holdings

Quarterly report · Q1

6862.TEDINET S100RP6I
Period2023-04-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥4.9bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥22.6bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥6.0bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥314m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥170m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥342m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥895m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥260m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥1.4bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥243m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥911m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥591m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥148m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥912m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥150m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥14.9bnat 2023-06-30Cons.Assets
Total assets¥14.4bnat 2023-03-31Cons.Assets
Total assets¥16.7bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥9.7bnat 2023-06-30Cons.Liabilities
Total liabilities¥10.0bnat 2023-03-31Cons.Liabilities
Net assets / equity¥5.2bnat 2023-06-30Cons.Net assets
Net assets / equity¥4.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥4.0bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.5bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥3.4bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥122.072023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥78.422022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥19.792022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥121.52023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥78.142022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥19.732022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio35.1%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio30.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio23.5%at 2022-06-30Cons.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 · 54
SegmentItemPeriodValue
Otherother segmentsrevenue2023-04-01 → 2023-06-30¥443m
Otherother segmentsrevenue external2023-04-01 → 2023-06-30¥440m
Otherother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥2m
Otherother segmentssegment profit2023-04-01 → 2023-06-30¥38m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥138m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥138m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥286m
jpcrp040300-q1r_E01977-000Digital Devicereportable segmentrevenue2023-04-01 → 2023-06-30¥2.1bn
jpcrp040300-q1r_E01977-000Digital Devicereportable segmentrevenue external2023-04-01 → 2023-06-30¥2.0bn
jpcrp040300-q1r_E01977-000Digital Devicereportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥96m
jpcrp040300-q1r_E01977-000Digital Devicereportable segmentsegment profit2023-04-01 → 2023-06-30¥224m
jpcrp040300-q1r_E01977-000Digital Engineeringreportable segmentrevenue2023-04-01 → 2023-06-30¥805m
jpcrp040300-q1r_E01977-000Digital Engineeringreportable segmentrevenue external2023-04-01 → 2023-06-30¥804m
jpcrp040300-q1r_E01977-000Digital Engineeringreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥474,000
jpcrp040300-q1r_E01977-000Digital Engineeringreportable segmentsegment profit2023-04-01 → 2023-06-30¥337m
jpcrp040300-q1r_E01977-000ICT Productsreportable segmentrevenue2023-04-01 → 2023-06-30¥1.7bn
jpcrp040300-q1r_E01977-000ICT Productsreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.7bn
jpcrp040300-q1r_E01977-000ICT Productsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥39m
jpcrp040300-q1r_E01977-000ICT Productsreportable segmentsegment profit2023-04-01 → 2023-06-30¥1m
—segment totalrevenue2023-04-01 → 2023-06-30¥4.6bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥4.5bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥136m
—segment totalsegment profit2023-04-01 → 2023-06-30¥563m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥5.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥4.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥138m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥600m
Otherother segmentsrevenue2022-04-01 → 2022-06-30¥564m
Otherother segmentsrevenue external2022-04-01 → 2022-06-30¥547m
Otherother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥18m
Otherother segmentssegment profit2022-04-01 → 2022-06-30¥59m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥158m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥158m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥173m
jpcrp040300-q1r_E01977-000Digital Devicereportable segmentrevenue2022-04-01 → 2022-06-30¥3.2bn
jpcrp040300-q1r_E01977-000Digital Devicereportable segmentrevenue external2022-04-01 → 2022-06-30¥3.1bn
jpcrp040300-q1r_E01977-000Digital Devicereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥50m
jpcrp040300-q1r_E01977-000Digital Devicereportable segmentsegment profit2022-04-01 → 2022-06-30¥288m
jpcrp040300-q1r_E01977-000Digital Engineeringreportable segmentrevenue2022-04-01 → 2022-06-30¥488m
jpcrp040300-q1r_E01977-000Digital Engineeringreportable segmentrevenue external2022-04-01 → 2022-06-30¥479m
jpcrp040300-q1r_E01977-000Digital Engineeringreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥8m
jpcrp040300-q1r_E01977-000Digital Engineeringreportable segmentsegment profit2022-04-01 → 2022-06-30¥76m
jpcrp040300-q1r_E01977-000ICT Productsreportable segmentrevenue2022-04-01 → 2022-06-30¥2.0bn
jpcrp040300-q1r_E01977-000ICT Productsreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E01977-000ICT Productsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥82m
jpcrp040300-q1r_E01977-000ICT Productsreportable segmentsegment profit2022-04-01 → 2022-06-30−¥80m
—segment totalrevenue2022-04-01 → 2022-06-30¥5.6bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥5.5bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥141m
—segment totalsegment profit2022-04-01 → 2022-06-30¥284m
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¥158m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥343m

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

All source rows · 412
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01977-000ICTProductsReportableSegmentMember39430000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember135733000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01977-000DigitalDeviceReportableSegmentMember2102530000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01977-000DigitalEngineeringReportableSegmentMember804501000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01977-000ICTProductsReportableSegmentMember1706967000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember4613999000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01977-000DigitalDeviceReportableSegmentMember224100000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01977-000DigitalEngineeringReportableSegmentMember337385000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01977-000ICTProductsReportableSegmentMember1185000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember562671000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember440327000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4918592000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration4918592000JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember2274000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember138007000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-138007000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember442601000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5056600000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-138007000JPY
Net salesCurrentYTDDuration4918592000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember37523000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember600195000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-285919000JPY
Operating incomeCurrentYTDDuration314275000JPY
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 pageFilingDateInstant2023-08-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第68期第１四半期(自 2023年４月１日 至 2023年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)ミナトホールディングス株式会社
Company name in english cover pageFilingDateInstantMINATO HOLDINGS INC.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役会長兼グループCEO　若　山　健　彦
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区新橋四丁目21番３号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03(5733)1710(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役CFO　三　宅　哲　史
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区新橋四丁目21番３号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03(5733)1710(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役CFO　三　宅　哲　史
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01977
Fund codeFilingDateInstant－
Security codeFilingDateInstant68620
Filer name in japaneseFilingDateInstant
Original text (Japanese)ミナトホールディングス株式会社
Filer name in englishFilingDateInstantMINATO HOLDINGS INC.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式

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 identityconsolidated 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass