Tokyo Tape
Sign in
← Mikuni

Quarterly report · Q1

7247.TEDINET S100OXOO
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amended by S100YLVD (2026-06-26).

Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥20.6bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥80.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥19.2bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥415m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.2bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥349m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥3.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.1bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥331m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.1bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥122m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥591m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥120m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥619m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥104.6bnat 2022-06-30Cons.Assets
Total assets¥96.9bnat 2022-03-31Cons.Assets
Total assets¥96.2bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥70.8bnat 2022-06-30Cons.Liabilities
Total liabilities¥65.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥33.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥31.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥30.2bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥7.3bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥5.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-3.642022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥39.312021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.642021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio31.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio32.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio30.4%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 · 42
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥537m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥537m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E02172-000Aircraft Parts Importing Salesreportable segmentrevenue2022-04-01 → 2022-06-30¥554m
jpcrp040300-q1r_E02172-000Aircraft Parts Importing Salesreportable segmentrevenue external2022-04-01 → 2022-06-30¥554m
jpcrp040300-q1r_E02172-000Aircraft Parts Importing Salesreportable segmentsegment profit2022-04-01 → 2022-06-30¥138m
jpcrp040300-q1r_E02172-000Automobile Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥17.2bn
jpcrp040300-q1r_E02172-000Automobile Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥17.2bn
jpcrp040300-q1r_E02172-000Automobile Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30¥468m
jpcrp040300-q1r_E02172-000Lifestyle Equipmentreportable segmentrevenue2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E02172-000Lifestyle Equipmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E02172-000Lifestyle Equipmentreportable segmentsegment profit2022-04-01 → 2022-06-30−¥209m
jpcrp040300-q1r_E02172-000Turf Care Equipment Salesreportable segmentrevenue2022-04-01 → 2022-06-30¥923m
jpcrp040300-q1r_E02172-000Turf Care Equipment Salesreportable segmentrevenue external2022-04-01 → 2022-06-30¥923m
jpcrp040300-q1r_E02172-000Turf Care Equipment Salesreportable segmentsegment profit2022-04-01 → 2022-06-30¥16m
—segment totalrevenue2022-04-01 → 2022-06-30¥20.1bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥20.1bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥415m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥20.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥20.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥415m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥516m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥516m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥9m
jpcrp040300-q1r_E02172-000Aircraft Parts Importing Salesreportable segmentrevenue2021-04-01 → 2021-06-30¥287m
jpcrp040300-q1r_E02172-000Aircraft Parts Importing Salesreportable segmentrevenue external2021-04-01 → 2021-06-30¥287m
jpcrp040300-q1r_E02172-000Aircraft Parts Importing Salesreportable segmentsegment profit2021-04-01 → 2021-06-30−¥22m
jpcrp040300-q1r_E02172-000Automobile Relatedreportable segmentrevenue2021-04-01 → 2021-06-30¥15.8bn
jpcrp040300-q1r_E02172-000Automobile Relatedreportable segmentrevenue external2021-04-01 → 2021-06-30¥15.8bn
jpcrp040300-q1r_E02172-000Automobile Relatedreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E02172-000Lifestyle Equipmentreportable segmentrevenue2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E02172-000Lifestyle Equipmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E02172-000Lifestyle Equipmentreportable segmentsegment profit2021-04-01 → 2021-06-30−¥75m
jpcrp040300-q1r_E02172-000Turf Care Equipment Salesreportable segmentrevenue2021-04-01 → 2021-06-30¥1.0bn
jpcrp040300-q1r_E02172-000Turf Care Equipment Salesreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.0bn
jpcrp040300-q1r_E02172-000Turf Care Equipment Salesreportable segmentsegment profit2021-04-01 → 2021-06-30¥8m
—segment totalrevenue2021-04-01 → 2021-06-30¥18.7bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥18.7bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥19.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥19.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥1.2bn

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

All source rows · 404
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02172-000TurfCareEquipmentSalesReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02172-000AutomobileRelatedReportableSegmentsMember15848000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02172-000LifestyleEquipmentReportableSegmentsMember1512000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02172-000AircraftPartsImportingSalesReportableSegmentsMember287000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02172-000TurfCareEquipmentSalesReportableSegmentsMember1017000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember18666000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember516000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember19183000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration19183000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02172-000AutomobileRelatedReportableSegmentsMember1263000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02172-000LifestyleEquipmentReportableSegmentsMember-75000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02172-000AircraftPartsImportingSalesReportableSegmentsMember-22000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02172-000TurfCareEquipmentSalesReportableSegmentsMember8000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1173000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember9000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1183000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration1183000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02172-000AutomobileRelatedReportableSegmentsMember17233000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02172-000LifestyleEquipmentReportableSegmentsMember1389000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02172-000AircraftPartsImportingSalesReportableSegmentsMember554000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02172-000TurfCareEquipmentSalesReportableSegmentsMember923000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember20100000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember537000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember20637000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration20637000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02172-000AutomobileRelatedReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02172-000LifestyleEquipmentReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02172-000AircraftPartsImportingSalesReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02172-000TurfCareEquipmentSalesReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02172-000AutomobileRelatedReportableSegmentsMember17233000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02172-000LifestyleEquipmentReportableSegmentsMember1389000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02172-000AircraftPartsImportingSalesReportableSegmentsMember554000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02172-000TurfCareEquipmentSalesReportableSegmentsMember923000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember20100000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember537000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember20637000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY

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
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