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← Mitsuuroko Group Holdings

Quarterly report · Q1

8131.TEDINET S100OWLS
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥70.4bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥250.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥48.1bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥1.5bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥944m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥2.8bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥2.9bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.8bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥2.8bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.8bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥2.1bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.9bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.3bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.1bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.3bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥156.1bnat 2022-06-30Cons.Assets
Total assets¥154.7bnat 2022-03-31Cons.Assets
Total assets¥144.3bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥65.4bnat 2022-06-30Cons.Liabilities
Total liabilities¥67.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥90.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥87.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥95.0bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥20.4bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥21.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥352022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥31.292021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.982021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio57.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio56.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio65.6%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 · 65
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥529m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥477m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥52m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥4m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥259m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥259m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥257m
jpcrp040300-q1r_E01074-000Energy Enterprisereportable segmentrevenue2022-04-01 → 2022-06-30¥32.8bn
jpcrp040300-q1r_E01074-000Energy Enterprisereportable segmentrevenue external2022-04-01 → 2022-06-30¥32.8bn
jpcrp040300-q1r_E01074-000Energy Enterprisereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥36m
jpcrp040300-q1r_E01074-000Energy Enterprisereportable segmentsegment profit2022-04-01 → 2022-06-30¥284m
jpcrp040300-q1r_E01074-000Foodsreportable segmentrevenue2022-04-01 → 2022-06-30¥4.8bn
jpcrp040300-q1r_E01074-000Foodsreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.8bn
jpcrp040300-q1r_E01074-000Foodsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E01074-000Foodsreportable segmentsegment profit2022-04-01 → 2022-06-30¥202m
jpcrp040300-q1r_E01074-000Living And Wellnessreportable segmentrevenue2022-04-01 → 2022-06-30¥594m
jpcrp040300-q1r_E01074-000Living And Wellnessreportable segmentrevenue external2022-04-01 → 2022-06-30¥591m
jpcrp040300-q1r_E01074-000Living And Wellnessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E01074-000Living And Wellnessreportable segmentsegment profit2022-04-01 → 2022-06-30¥104m
jpcrp040300-q1r_E01074-000Overseas Business Segmentreportable segmentrevenue2022-04-01 → 2022-06-30¥581m
jpcrp040300-q1r_E01074-000Overseas Business Segmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥581m
jpcrp040300-q1r_E01074-000Overseas Business Segmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥60m
jpcrp040300-q1r_E01074-000Power Industryreportable segmentrevenue2022-04-01 → 2022-06-30¥31.2bn
jpcrp040300-q1r_E01074-000Power Industryreportable segmentrevenue external2022-04-01 → 2022-06-30¥31.1bn
jpcrp040300-q1r_E01074-000Power Industryreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥167m
jpcrp040300-q1r_E01074-000Power Industryreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.1bn
—segment totalrevenue2022-04-01 → 2022-06-30¥70.1bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥69.9bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥207m
—segment totalsegment profit2022-04-01 → 2022-06-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥70.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥70.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥259m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥529m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥484m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥44m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥14m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥124m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥124m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥246m
jpcrp040300-q1r_E01074-000Energy Enterprisereportable segmentrevenue2021-04-01 → 2021-06-30¥27.7bn
jpcrp040300-q1r_E01074-000Energy Enterprisereportable segmentrevenue external2021-04-01 → 2021-06-30¥27.7bn
jpcrp040300-q1r_E01074-000Energy Enterprisereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥35m
jpcrp040300-q1r_E01074-000Energy Enterprisereportable segmentsegment profit2021-04-01 → 2021-06-30¥233m
jpcrp040300-q1r_E01074-000Foodsreportable segmentrevenue2021-04-01 → 2021-06-30¥3.0bn
jpcrp040300-q1r_E01074-000Foodsreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.0bn
jpcrp040300-q1r_E01074-000Foodsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E01074-000Foodsreportable segmentsegment profit2021-04-01 → 2021-06-30¥10m
jpcrp040300-q1r_E01074-000Living And Wellnessreportable segmentrevenue2021-04-01 → 2021-06-30¥540m
jpcrp040300-q1r_E01074-000Living And Wellnessreportable segmentrevenue external2021-04-01 → 2021-06-30¥538m
jpcrp040300-q1r_E01074-000Living And Wellnessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E01074-000Living And Wellnessreportable segmentsegment profit2021-04-01 → 2021-06-30¥92m
jpcrp040300-q1r_E01074-000Power Industryreportable segmentrevenue2021-04-01 → 2021-06-30¥16.5bn
jpcrp040300-q1r_E01074-000Power Industryreportable segmentrevenue external2021-04-01 → 2021-06-30¥16.4bn
jpcrp040300-q1r_E01074-000Power Industryreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥42m
jpcrp040300-q1r_E01074-000Power Industryreportable segmentsegment profit2021-04-01 → 2021-06-30¥839m
—segment totalrevenue2021-04-01 → 2021-06-30¥47.7bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥47.7bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥79m
—segment totalsegment profit2021-04-01 → 2021-06-30¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥48.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥48.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥124m
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 · 419
ItemContextValueUnit
Deferred gains or losses on hedgesCurrentQuarterInstant-110000000JPY
Foreign currency translation adjustmentPrior1YearInstant572000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant1229000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-19000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-16000000JPY
Valuation and translation adjustmentsPrior1YearInstant12327000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant14765000000JPY
Non controlling interestsPrior1YearInstant413000000JPY
Non controlling interestsCurrentQuarterInstant394000000JPY
Net assetsPrior1YearInstant87689000000JPY
Net assetsCurrentQuarterInstant90692000000JPY
Liabilities and net assetsPrior1YearInstant154735000000JPY
Liabilities and net assetsCurrentQuarterInstant156137000000JPY
Net salesPrior1YTDDuration48145000000JPY
Net salesCurrentYTDDuration70378000000JPY
Cost of salesPrior1YTDDuration40301000000JPY
Cost of salesCurrentYTDDuration61452000000JPY
Gross profitPrior1YTDDuration7843000000JPY
Gross profitCurrentYTDDuration8925000000JPY
Selling general and administrative expensesPrior1YTDDuration6899000000JPY
Selling general and administrative expensesCurrentYTDDuration7408000000JPY
Operating incomePrior1YTDDuration944000000JPY
Operating incomeCurrentYTDDuration1516000000JPY
Interest income noiPrior1YTDDuration5000000JPY
Interest income noiCurrentYTDDuration6000000JPY
Dividends income noiPrior1YTDDuration655000000JPY
Dividends income noiCurrentYTDDuration1130000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration159000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration175000000JPY
Compensation income noiPrior1YTDDuration20000000JPY
Compensation income noiCurrentYTDDuration16000000JPY
Other noiPrior1YTDDuration121000000JPY
Other noiCurrentYTDDuration137000000JPY
Non operating incomePrior1YTDDuration962000000JPY
Non operating incomeCurrentYTDDuration1466000000JPY
Interest expenses noePrior1YTDDuration43000000JPY
Interest expenses noeCurrentYTDDuration76000000JPY
Commission fee noePrior1YTDDuration49000000JPY
Commission fee noeCurrentYTDDuration59000000JPY
Loss on derivatives trading noiPrior1YTDDuration6000000JPY
Loss on derivatives trading noiCurrentYTDDuration43000000JPY
Other noePrior1YTDDuration19000000JPY
Other noeCurrentYTDDuration50000000JPY
Non operating expensesPrior1YTDDuration119000000JPY
Non operating expensesCurrentYTDDuration229000000JPY
Ordinary incomePrior1YTDDuration1787000000JPY
Ordinary incomeCurrentYTDDuration2753000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration2000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration83000000JPY
Extraordinary incomePrior1YTDDuration2000000JPY

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