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← Mitsuuroko Group Holdings

Quarterly report · Q3

8131.TEDINET S100Q5BH
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥234.6bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥250.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥167.9bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥7.2bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥318m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥8.8bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥2.9bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.0bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥7.0bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥1.9bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥4.5bn2022-04-01 → 2022-12-31Cons.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)¥1.1bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥4.1bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥1.0bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥179.2bnat 2022-12-31Cons.Assets
Total assets¥155.2bnat 2022-03-31Cons.Assets
Total assets¥157.0bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥87.9bnat 2022-12-31Cons.Liabilities
Total liabilities¥67.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥91.4bnat 2022-12-31Cons.Net assets
Net assets / equity¥87.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥89.1bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥29.9bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥21.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥74.232022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥27.162022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥31.262021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.512021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-8.82021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio51.0%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio56.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio56.5%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 · 66
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥187m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥15m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥912m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥912m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥846m
jpcrp040300-q3r_E01074-000Energy Enterprisereportable segmentrevenue2022-04-01 → 2022-12-31¥99.9bn
jpcrp040300-q3r_E01074-000Energy Enterprisereportable segmentrevenue external2022-04-01 → 2022-12-31¥99.7bn
jpcrp040300-q3r_E01074-000Energy Enterprisereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥131m
jpcrp040300-q3r_E01074-000Energy Enterprisereportable segmentsegment profit2022-04-01 → 2022-12-31¥757m
jpcrp040300-q3r_E01074-000Foodsreportable segmentrevenue2022-04-01 → 2022-12-31¥13.5bn
jpcrp040300-q3r_E01074-000Foodsreportable segmentrevenue external2022-04-01 → 2022-12-31¥13.5bn
jpcrp040300-q3r_E01074-000Foodsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥12m
jpcrp040300-q3r_E01074-000Foodsreportable segmentsegment profit2022-04-01 → 2022-12-31¥373m
jpcrp040300-q3r_E01074-000Living And Wellnessreportable segmentrevenue2022-04-01 → 2022-12-31¥1.9bn
jpcrp040300-q3r_E01074-000Living And Wellnessreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.8bn
jpcrp040300-q3r_E01074-000Living And Wellnessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥6m
jpcrp040300-q3r_E01074-000Living And Wellnessreportable segmentsegment profit2022-04-01 → 2022-12-31−¥40m
jpcrp040300-q3r_E01074-000Overseas Segmentreportable segmentrevenue2022-04-01 → 2022-12-31¥1.8bn
jpcrp040300-q3r_E01074-000Overseas Segmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.8bn
jpcrp040300-q3r_E01074-000Overseas Segmentreportable segmentsegment profit2022-04-01 → 2022-12-31¥159m
jpcrp040300-q3r_E01074-000Power Industryreportable segmentrevenue2022-04-01 → 2022-12-31¥116.8bn
jpcrp040300-q3r_E01074-000Power Industryreportable segmentrevenue external2022-04-01 → 2022-12-31¥116.2bn
jpcrp040300-q3r_E01074-000Power Industryreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥574m
jpcrp040300-q3r_E01074-000Power Industryreportable segmentsegment profit2022-04-01 → 2022-12-31¥6.8bn
—segment totalrevenue2022-04-01 → 2022-12-31¥233.8bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥233.1bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥725m
—segment totalsegment profit2022-04-01 → 2022-12-31¥8.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥235.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥234.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥912m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥8.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥138m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥52m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥418m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥418m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥747m
jpcrp040300-q3r_E01074-000Energy Enterprisereportable segmentrevenue2021-04-01 → 2021-12-31¥94.1bn
jpcrp040300-q3r_E01074-000Energy Enterprisereportable segmentrevenue external2021-04-01 → 2021-12-31¥93.9bn
jpcrp040300-q3r_E01074-000Energy Enterprisereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥115m
jpcrp040300-q3r_E01074-000Energy Enterprisereportable segmentsegment profit2021-04-01 → 2021-12-31¥1.3bn
jpcrp040300-q3r_E01074-000Foodsreportable segmentrevenue2021-04-01 → 2021-12-31¥9.4bn
jpcrp040300-q3r_E01074-000Foodsreportable segmentrevenue external2021-04-01 → 2021-12-31¥9.3bn
jpcrp040300-q3r_E01074-000Foodsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥9m
jpcrp040300-q3r_E01074-000Foodsreportable segmentsegment profit2021-04-01 → 2021-12-31¥4m
jpcrp040300-q3r_E01074-000Living And Wellnessreportable segmentrevenue2021-04-01 → 2021-12-31¥1.6bn
jpcrp040300-q3r_E01074-000Living And Wellnessreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.6bn
jpcrp040300-q3r_E01074-000Living And Wellnessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥8m
jpcrp040300-q3r_E01074-000Living And Wellnessreportable segmentsegment profit2021-04-01 → 2021-12-31¥247m
jpcrp040300-q3r_E01074-000Overseas Segmentreportable segmentsegment profit2021-04-01 → 2021-12-31−¥39m
jpcrp040300-q3r_E01074-000Power Industryreportable segmentrevenue2021-04-01 → 2021-12-31¥61.6bn
jpcrp040300-q3r_E01074-000Power Industryreportable segmentrevenue external2021-04-01 → 2021-12-31¥61.5bn
jpcrp040300-q3r_E01074-000Power Industryreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥146m
jpcrp040300-q3r_E01074-000Power Industryreportable segmentsegment profit2021-04-01 → 2021-12-31−¥461m
—segment totalrevenue2021-04-01 → 2021-12-31¥166.7bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥166.4bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥280m
—segment totalsegment profit2021-04-01 → 2021-12-31¥1.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥168.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥167.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥418m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥1.1bn

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

All source rows · 441
ItemContextValueUnit
Loss on derivatives trading noiCurrentYTDDuration15000000JPY
Other noePrior1YTDDuration43000000JPY
Other noeCurrentYTDDuration169000000JPY
Non operating expensesPrior1YTDDuration364000000JPY
Non operating expensesCurrentYTDDuration587000000JPY
Ordinary incomePrior1YTDDuration2009000000JPY
Ordinary incomeCurrentYTDDuration8819000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration4000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration140000000JPY
Gain on donation of noncurrent assets eiPrior1YTDDuration－JPY
Gain on donation of noncurrent assets eiCurrentYTDDuration48000000JPY
Gain on sales of investment securities eiPrior1YTDDuration0JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration4000000JPY
Extraordinary incomeCurrentYTDDuration188000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration0JPY
Loss on sales of noncurrent assets elCurrentYTDDuration0JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration75000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration73000000JPY
Impairment loss elPrior1YTDDuration－JPY
Impairment loss elCurrentYTDDuration1916000000JPY
Loss on closing of stores elPrior1YTDDuration9000000JPY
Loss on closing of stores elCurrentYTDDuration35000000JPY
Subsidy return loss elPrior1YTDDuration－JPY
Subsidy return loss elCurrentYTDDuration13000000JPY
Litigation settlement elPrior1YTDDuration－JPY
Litigation settlement elCurrentYTDDuration10000000JPY
Loss on covid19 elPrior1YTDDuration8000000JPY
Loss on covid19 elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration93000000JPY
Extraordinary lossCurrentYTDDuration2049000000JPY
Income before income taxesPrior1YTDDuration1921000000JPY
Income before income taxesCurrentYTDDuration6957000000JPY
Income taxes currentPrior1YTDDuration1141000000JPY
Income taxes currentCurrentYTDDuration2801000000JPY
Income taxes deferredPrior1YTDDuration-266000000JPY
Income taxes deferredCurrentYTDDuration95000000JPY
Income taxesPrior1YTDDuration875000000JPY
Income taxesCurrentYTDDuration2897000000JPY
Profit lossPrior1YTDDuration1046000000JPY
Profit lossCurrentYTDDuration4060000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-26000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-391000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1072000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration4451000000JPY
Profit lossPrior1YTDDuration1046000000JPY
Profit lossCurrentYTDDuration4060000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-5104000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration381000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration3000000JPY

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 2022-12-31pass
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