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Quarterly report · Q3

7247.TEDINET S100Q6H0
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amended by S100YLVI (2026-06-26).

Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥69.0bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥80.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥59.5bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥1.8bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥2.8bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥1.5bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥3.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.5bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥1.4bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥2.6bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥84m2022-04-01 → 2022-12-31Cons.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)¥1.3bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥99m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥1.4bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥108.8bnat 2022-12-31Cons.Assets
Total assets¥96.9bnat 2022-03-31Cons.Assets
Total assets¥99.2bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥73.3bnat 2022-12-31Cons.Liabilities
Total liabilities¥65.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥35.5bnat 2022-12-31Cons.Net assets
Net assets / equity¥31.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥31.1bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥7.7bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥5.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥2.512022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥202022-10-01 → 2022-12-31dCons.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)¥39.982021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.652021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio31.8%at 2022-12-31Cons.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 2021-12-31Cons.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 → 2022-12-31¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31−¥60m
jpcrp040300-q3r_E02172-000Aircraft Parts Importing Salesreportable segmentrevenue2022-04-01 → 2022-12-31¥1.9bn
jpcrp040300-q3r_E02172-000Aircraft Parts Importing Salesreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.9bn
jpcrp040300-q3r_E02172-000Aircraft Parts Importing Salesreportable segmentsegment profit2022-04-01 → 2022-12-31¥547m
jpcrp040300-q3r_E02172-000Automobile Relatedreportable segmentrevenue2022-04-01 → 2022-12-31¥56.7bn
jpcrp040300-q3r_E02172-000Automobile Relatedreportable segmentrevenue external2022-04-01 → 2022-12-31¥56.7bn
jpcrp040300-q3r_E02172-000Automobile Relatedreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.8bn
jpcrp040300-q3r_E02172-000Lifestyle Equipmentreportable segmentrevenue2022-04-01 → 2022-12-31¥5.2bn
jpcrp040300-q3r_E02172-000Lifestyle Equipmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥5.2bn
jpcrp040300-q3r_E02172-000Lifestyle Equipmentreportable segmentsegment profit2022-04-01 → 2022-12-31−¥573m
jpcrp040300-q3r_E02172-000Turf Care Equipment Salesreportable segmentrevenue2022-04-01 → 2022-12-31¥3.4bn
jpcrp040300-q3r_E02172-000Turf Care Equipment Salesreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.4bn
jpcrp040300-q3r_E02172-000Turf Care Equipment Salesreportable segmentsegment profit2022-04-01 → 2022-12-31¥79m
—segment totalrevenue2022-04-01 → 2022-12-31¥67.2bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥67.2bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥69.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥69.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥1m
jpcrp040300-q3r_E02172-000Aircraft Parts Importing Salesreportable segmentrevenue2021-04-01 → 2021-12-31¥1.2bn
jpcrp040300-q3r_E02172-000Aircraft Parts Importing Salesreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.2bn
jpcrp040300-q3r_E02172-000Aircraft Parts Importing Salesreportable segmentsegment profit2021-04-01 → 2021-12-31¥239m
jpcrp040300-q3r_E02172-000Automobile Relatedreportable segmentrevenue2021-04-01 → 2021-12-31¥48.7bn
jpcrp040300-q3r_E02172-000Automobile Relatedreportable segmentrevenue external2021-04-01 → 2021-12-31¥48.7bn
jpcrp040300-q3r_E02172-000Automobile Relatedreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.8bn
jpcrp040300-q3r_E02172-000Lifestyle Equipmentreportable segmentrevenue2021-04-01 → 2021-12-31¥4.9bn
jpcrp040300-q3r_E02172-000Lifestyle Equipmentreportable segmentrevenue external2021-04-01 → 2021-12-31¥4.9bn
jpcrp040300-q3r_E02172-000Lifestyle Equipmentreportable segmentsegment profit2021-04-01 → 2021-12-31−¥276m
jpcrp040300-q3r_E02172-000Turf Care Equipment Salesreportable segmentrevenue2021-04-01 → 2021-12-31¥3.0bn
jpcrp040300-q3r_E02172-000Turf Care Equipment Salesreportable segmentrevenue external2021-04-01 → 2021-12-31¥3.0bn
jpcrp040300-q3r_E02172-000Turf Care Equipment Salesreportable segmentsegment profit2021-04-01 → 2021-12-31¥12m
—segment totalrevenue2021-04-01 → 2021-12-31¥57.9bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥57.9bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥2.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥59.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥59.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥2.8bn

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

All source rows · 410
ItemContextValueUnit
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02172-000AutomobileRelatedReportableSegmentsMember56655000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02172-000LifestyleEquipmentReportableSegmentsMember5150000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02172-000AircraftPartsImportingSalesReportableSegmentsMember1930000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02172-000TurfCareEquipmentSalesReportableSegmentsMember3420000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember67157000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1815000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember68972000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration68972000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02172-000AutomobileRelatedReportableSegmentsMember1789000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02172-000LifestyleEquipmentReportableSegmentsMember-573000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02172-000AircraftPartsImportingSalesReportableSegmentsMember547000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02172-000TurfCareEquipmentSalesReportableSegmentsMember79000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1842000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-60000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1781000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration1781000000JPY
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 pageFilingDateInstant2023-02-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第101期第３四半期（自　令和４年10月１日　至　令和４年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ミクニ
Company name in english cover pageFilingDateInstantMIKUNI CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　生田　久貴
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区外神田六丁目13番11号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０３（３８３３）０３９２（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理室長　　柴田　恒
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区外神田六丁目13番11号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０３（３８３３）０３９２（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理室長　　柴田　恒
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02172
Fund codeFilingDateInstant－
Security codeFilingDateInstant72470
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ミクニ
Filer name in englishFilingDateInstantMIKUNI CORPORATION
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
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-12-31
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2023-03-31

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass