Quarterly report · Q3
7931.TEDINET S100Q22C
Period2022-03-21 → 2022-12-20
Filed2023-02-02
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥30.1bn | 2022-03-21 → 2022-12-20 | Cons. | Net sales |
| Revenue | ¥36.9bn | 2021-03-21 → 2022-03-20 | Cons. | Net sales (5-year summary) |
| Revenue | ¥28.4bn | 2021-03-21 → 2021-12-20 | Cons. | Net sales |
| Operating income | ¥3.3bn | 2022-03-21 → 2022-12-20 | Cons. | Operating income |
| Operating income | ¥3.4bn | 2021-03-21 → 2021-12-20 | Cons. | Operating income |
| Ordinary income | ¥3.4bn | 2022-03-21 → 2022-12-20 | Cons. | Ordinary income |
| Ordinary income | ¥4.0bn | 2021-03-21 → 2022-03-20 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.3bn | 2021-03-21 → 2021-12-20 | Cons. | Ordinary income |
| Profit before tax | ¥3.4bn | 2022-03-21 → 2022-12-20 | Cons. | Income before income taxes |
| Profit before tax | ¥3.3bn | 2021-03-21 → 2021-12-20 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.2bn | 2022-03-21 → 2022-12-20 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.5bn | 2021-03-21 → 2022-03-20 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.2bn | 2021-03-21 → 2021-12-20 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥2.3bn | 2022-03-21 → 2022-12-20 | Cons. | Profit loss |
| Net income | ¥2.3bn | 2021-03-21 → 2021-12-20 | Cons. | Profit loss |
| Total assets | ¥63.3bn | at 2022-12-20 | Cons. | Assets |
| Total assets | ¥61.0bn | at 2022-03-20 | Cons. | Assets |
| Total assets | ¥60.6bn | at 2021-12-20 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥14.1bn | at 2022-12-20 | Cons. | Liabilities |
| Total liabilities | ¥13.2bn | at 2022-03-20 | Cons. | Liabilities |
| Net assets / equity | ¥49.2bn | at 2022-12-20 | Cons. | Net assets |
| Net assets / equity | ¥47.8bn | at 2022-03-20 | Cons. | Net assets |
| Net assets / equity | ¥47.5bn | at 2021-12-20 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥22.1bn | at 2022-12-20 | Cons. | Cash and deposits |
| Cash and deposits | ¥21.9bn | at 2022-03-20 | Cons. | Cash and deposits |
| EPS (basic) | ¥130.03 | 2022-03-21 → 2022-12-20 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥57.85 | 2022-09-21 → 2022-12-20d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥147.32 | 2021-03-21 → 2022-03-20 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥129.37 | 2021-03-21 → 2021-12-20 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥54.64 | 2021-09-21 → 2021-12-20d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 76.8% | at 2022-12-20 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.5% | at 2022-03-20 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.5% | at 2021-12-20 | 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 · 38
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-03-21 → 2022-12-20 | ¥5.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-03-21 → 2022-12-20 | ¥2.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-03-21 → 2022-12-20 | ¥3.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-03-21 → 2022-12-20 | ¥423m |
| jpcrp040300-q3r_E02002-000Electric Facility Materials And Water Supply Devicesreportable segment | revenue | 2022-03-21 → 2022-12-20 | ¥23.2bn |
| jpcrp040300-q3r_E02002-000Electric Facility Materials And Water Supply Devicesreportable segment | revenue external | 2022-03-21 → 2022-12-20 | ¥23.0bn |
| jpcrp040300-q3r_E02002-000Electric Facility Materials And Water Supply Devicesreportable segment | revenue intersegment | 2022-03-21 → 2022-12-20 | ¥172m |
| jpcrp040300-q3r_E02002-000Electric Facility Materials And Water Supply Devicesreportable segment | segment profit | 2022-03-21 → 2022-12-20 | ¥3.0bn |
| jpcrp040300-q3r_E02002-000Wiring Devicesreportable segment | revenue | 2022-03-21 → 2022-12-20 | ¥4.9bn |
| jpcrp040300-q3r_E02002-000Wiring Devicesreportable segment | revenue external | 2022-03-21 → 2022-12-20 | ¥4.9bn |
| jpcrp040300-q3r_E02002-000Wiring Devicesreportable segment | segment profit | 2022-03-21 → 2022-12-20 | ¥351m |
| —segment total | revenue | 2022-03-21 → 2022-12-20 | ¥28.1bn |
| —segment total | revenue external | 2022-03-21 → 2022-12-20 | ¥27.9bn |
| —segment total | revenue intersegment | 2022-03-21 → 2022-12-20 | ¥172m |
| —segment total | segment profit | 2022-03-21 → 2022-12-20 | ¥3.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-03-21 → 2022-12-20 | ¥33.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-03-21 → 2022-12-20 | ¥30.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-03-21 → 2022-12-20 | ¥3.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-03-21 → 2022-12-20 | ¥3.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-03-21 → 2021-12-20 | ¥5.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-03-21 → 2021-12-20 | ¥2.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-03-21 → 2021-12-20 | ¥2.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-03-21 → 2021-12-20 | ¥575m |
| jpcrp040300-q3r_E02002-000Electric Facility Materials And Water Supply Devicesreportable segment | revenue | 2021-03-21 → 2021-12-20 | ¥21.9bn |
| jpcrp040300-q3r_E02002-000Electric Facility Materials And Water Supply Devicesreportable segment | revenue external | 2021-03-21 → 2021-12-20 | ¥21.7bn |
| jpcrp040300-q3r_E02002-000Electric Facility Materials And Water Supply Devicesreportable segment | revenue intersegment | 2021-03-21 → 2021-12-20 | ¥161m |
| jpcrp040300-q3r_E02002-000Electric Facility Materials And Water Supply Devicesreportable segment | segment profit | 2021-03-21 → 2021-12-20 | ¥2.9bn |
| jpcrp040300-q3r_E02002-000Wiring Devicesreportable segment | revenue | 2021-03-21 → 2021-12-20 | ¥4.6bn |
| jpcrp040300-q3r_E02002-000Wiring Devicesreportable segment | revenue external | 2021-03-21 → 2021-12-20 | ¥4.6bn |
| jpcrp040300-q3r_E02002-000Wiring Devicesreportable segment | segment profit | 2021-03-21 → 2021-12-20 | ¥360m |
| —segment total | revenue | 2021-03-21 → 2021-12-20 | ¥26.5bn |
| —segment total | revenue external | 2021-03-21 → 2021-12-20 | ¥26.3bn |
| —segment total | revenue intersegment | 2021-03-21 → 2021-12-20 | ¥161m |
| —segment total | segment profit | 2021-03-21 → 2021-12-20 | ¥3.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-03-21 → 2021-12-20 | ¥31.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-03-21 → 2021-12-20 | ¥28.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-03-21 → 2021-12-20 | ¥3.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-03-21 → 2021-12-20 | ¥3.9bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 373
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E02002-000WiringDevicesReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_ReportableSegmentsMember | 161000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 2933000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 3095000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E02002-000ElectricFacilityMaterialsAndWaterSupplyDevicesReportableSegmentsMember | 21855000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E02002-000WiringDevicesReportableSegmentsMember | 4639000000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 26495000000 | JPY |
| Net sales | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 5013000000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 31508000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E02002-000ElectricFacilityMaterialsAndWaterSupplyDevicesReportableSegmentsMember | 2914000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E02002-000WiringDevicesReportableSegmentsMember | 360000000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 3275000000 | JPY |
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 575000000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 3850000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E02002-000ElectricFacilityMaterialsAndWaterSupplyDevicesReportableSegmentsMember | 23020000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E02002-000WiringDevicesReportableSegmentsMember | 4901000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 27921000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 2133000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 30054000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E02002-000ElectricFacilityMaterialsAndWaterSupplyDevicesReportableSegmentsMember | 172000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E02002-000WiringDevicesReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 172000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 2983000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 3155000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E02002-000ElectricFacilityMaterialsAndWaterSupplyDevicesReportableSegmentsMember | 23192000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E02002-000WiringDevicesReportableSegmentsMember | 4901000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 28093000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 5116000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 33210000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E02002-000ElectricFacilityMaterialsAndWaterSupplyDevicesReportableSegmentsMember | 2951000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E02002-000WiringDevicesReportableSegmentsMember | 351000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 3303000000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 423000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 3726000000 | 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 | 2023-02-02 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第58期第３四半期（自 2022年９月21日 至 2022年12月20日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)未来工業株式会社 | |
| Company name in english cover page | FilingDateInstant | MIRAI INDUSTRY CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)取締役社長 山田 雅裕 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)岐阜県安八郡輪之内町楡俣1695番地の１ | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | （０５８４）６８－１２００ | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)常務取締役 中島 靖 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)岐阜県安八郡輪之内町楡俣1695番地の１ | |
| Telephone number nearest place of contact cover page | FilingDateInstant | （０５８４）６８－１２００ | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)常務取締役 中島 靖 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02002 |
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 |
| 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 |