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Quarterly report · Q1

8066.TEDINET S100P0R6
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥73.2bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥299.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥64.9bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥4.3bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥4.2bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥5.6bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥22.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.9bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥5.6bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥4.9bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥3.5bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥13.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.2bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥3.8bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥3.6bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥248.7bnat 2022-06-30Cons.Assets
Total assets¥250.3bnat 2022-03-31Cons.Assets
Total assets¥239.7bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥90.4bnat 2022-06-30Cons.Liabilities
Total liabilities¥94.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥158.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥156.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥156.4bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥91.4bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥89.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥38.752022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥139.452021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥32.942021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥38.742022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥139.42021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥32.932021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio55.7%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio54.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio57.5%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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥21.3bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥21.3bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥579m
jpcrp040300-q1r_E02602-000Business Supplyreportable segmentrevenue2022-04-01 → 2022-06-30¥54.0bn
jpcrp040300-q1r_E02602-000Business Supplyreportable segmentrevenue external2022-04-01 → 2022-06-30¥35.9bn
jpcrp040300-q1r_E02602-000Business Supplyreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥18.1bn
jpcrp040300-q1r_E02602-000Business Supplyreportable segmentsegment profit2022-04-01 → 2022-06-30¥3.6bn
jpcrp040300-q1r_E02602-000Information Technologyreportable segmentrevenue2022-04-01 → 2022-06-30¥6.1bn
jpcrp040300-q1r_E02602-000Information Technologyreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.7bn
jpcrp040300-q1r_E02602-000Information Technologyreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥489m
jpcrp040300-q1r_E02602-000Information Technologyreportable segmentsegment profit2022-04-01 → 2022-06-30¥599m
jpcrp040300-q1r_E02602-000Lifestyle And Community Servicereportable segmentrevenue2022-04-01 → 2022-06-30¥34.3bn
jpcrp040300-q1r_E02602-000Lifestyle And Community Servicereportable segmentrevenue external2022-04-01 → 2022-06-30¥31.6bn
jpcrp040300-q1r_E02602-000Lifestyle And Community Servicereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2.8bn
jpcrp040300-q1r_E02602-000Lifestyle And Community Servicereportable segmentsegment profit2022-04-01 → 2022-06-30¥645m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥94.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥73.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥21.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥4.9bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥18.7bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥18.7bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥707m
jpcrp040300-q1r_E02602-000Business Supplyreportable segmentrevenue2021-04-01 → 2021-06-30¥46.3bn
jpcrp040300-q1r_E02602-000Business Supplyreportable segmentrevenue external2021-04-01 → 2021-06-30¥31.0bn
jpcrp040300-q1r_E02602-000Business Supplyreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥15.4bn
jpcrp040300-q1r_E02602-000Business Supplyreportable segmentsegment profit2021-04-01 → 2021-06-30¥3.3bn
jpcrp040300-q1r_E02602-000Information Technologyreportable segmentrevenue2021-04-01 → 2021-06-30¥5.7bn
jpcrp040300-q1r_E02602-000Information Technologyreportable segmentrevenue external2021-04-01 → 2021-06-30¥5.3bn
jpcrp040300-q1r_E02602-000Information Technologyreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥398m
jpcrp040300-q1r_E02602-000Information Technologyreportable segmentsegment profit2021-04-01 → 2021-06-30¥779m
jpcrp040300-q1r_E02602-000Lifestyle And Community Servicereportable segmentrevenue2021-04-01 → 2021-06-30¥31.6bn
jpcrp040300-q1r_E02602-000Lifestyle And Community Servicereportable segmentrevenue external2021-04-01 → 2021-06-30¥28.7bn
jpcrp040300-q1r_E02602-000Lifestyle And Community Servicereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2.9bn
jpcrp040300-q1r_E02602-000Lifestyle And Community Servicereportable segmentsegment profit2021-04-01 → 2021-06-30¥798m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥83.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥64.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥18.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥4.9bn

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

All source rows · 384
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration64943000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02602-000InformationTechnologyReportableSegmentsMember398000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02602-000BusinessSupplyReportableSegmentsMember15379000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02602-000LifestyleAndCommunityServiceReportableSegmentsMember2923000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember18701000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-18701000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02602-000InformationTechnologyReportableSegmentsMember5659000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02602-000BusinessSupplyReportableSegmentsMember46344000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02602-000LifestyleAndCommunityServiceReportableSegmentsMember31640000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember83644000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-18701000000JPY
Net salesPrior1YTDDuration64943000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02602-000InformationTechnologyReportableSegmentsMember779000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02602-000BusinessSupplyReportableSegmentsMember3302000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02602-000LifestyleAndCommunityServiceReportableSegmentsMember798000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4879000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-707000000JPY
Operating incomePrior1YTDDuration4172000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02602-000InformationTechnologyReportableSegmentsMember5651000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02602-000BusinessSupplyReportableSegmentsMember35944000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02602-000LifestyleAndCommunityServiceReportableSegmentsMember31580000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember73177000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration73177000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02602-000InformationTechnologyReportableSegmentsMember489000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02602-000BusinessSupplyReportableSegmentsMember18069000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02602-000LifestyleAndCommunityServiceReportableSegmentsMember2759000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember21318000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-21318000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02602-000InformationTechnologyReportableSegmentsMember6141000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02602-000BusinessSupplyReportableSegmentsMember54014000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02602-000LifestyleAndCommunityServiceReportableSegmentsMember34339000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember94495000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-21318000000JPY
Net salesCurrentYTDDuration73177000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02602-000InformationTechnologyReportableSegmentsMember599000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02602-000BusinessSupplyReportableSegmentsMember3611000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02602-000LifestyleAndCommunityServiceReportableSegmentsMember645000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4855000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-579000000JPY
Operating incomeCurrentYTDDuration4276000000JPY
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 pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第106期第１四半期(自　2022年４月１日　至　2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)三谷商事株式会社
Company name in english cover pageFilingDateInstantMITANI CORPORATION

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
balance sheet identityconsolidated 2022-06-30pass rounding
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