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← Mitsuuroko Group Holdings

Quarterly report · Q1

8131.TEDINET S100RM90
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥67.0bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥323.7bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥70.4bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥4.4bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥1.5bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥4.9bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥14.1bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.7bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥4.9bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥2.8bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥3.5bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥7.8bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.1bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥3.5bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥2.1bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥166.8bnat 2023-06-30Cons.Assets
Total assets¥174.0bnat 2023-03-31Cons.Assets
Total assets¥156.6bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥73.0bnat 2023-06-30Cons.Liabilities
Total liabilities¥81.1bnat 2023-03-31Cons.Liabilities
Net assets / equity¥93.9bnat 2023-06-30Cons.Net assets
Net assets / equity¥92.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥90.7bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥34.8bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥32.5bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥59.642023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥130.062022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥34.942022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio56.3%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio53.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio57.7%at 2022-06-30Cons.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 · 67
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥674m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥577m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥97m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥27m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥354m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥354m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥317m
jpcrp040300-q1r_E01074-000Energy Enterprisereportable segmentrevenue2023-04-01 → 2023-06-30¥30.3bn
jpcrp040300-q1r_E01074-000Energy Enterprisereportable segmentrevenue external2023-04-01 → 2023-06-30¥30.2bn
jpcrp040300-q1r_E01074-000Energy Enterprisereportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥37m
jpcrp040300-q1r_E01074-000Energy Enterprisereportable segmentsegment profit2023-04-01 → 2023-06-30−¥63m
jpcrp040300-q1r_E01074-000Foodsreportable segmentrevenue2023-04-01 → 2023-06-30¥5.5bn
jpcrp040300-q1r_E01074-000Foodsreportable segmentrevenue external2023-04-01 → 2023-06-30¥5.5bn
jpcrp040300-q1r_E01074-000Foodsreportable segmentsegment profit2023-04-01 → 2023-06-30¥195m
jpcrp040300-q1r_E01074-000Living And Wellnessreportable segmentrevenue2023-04-01 → 2023-06-30¥654m
jpcrp040300-q1r_E01074-000Living And Wellnessreportable segmentrevenue external2023-04-01 → 2023-06-30¥652m
jpcrp040300-q1r_E01074-000Living And Wellnessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥2m
jpcrp040300-q1r_E01074-000Living And Wellnessreportable segmentsegment profit2023-04-01 → 2023-06-30¥55m
jpcrp040300-q1r_E01074-000Overseas Business Segmentreportable segmentrevenue2023-04-01 → 2023-06-30¥629m
jpcrp040300-q1r_E01074-000Overseas Business Segmentreportable segmentrevenue external2023-04-01 → 2023-06-30¥629m
jpcrp040300-q1r_E01074-000Overseas Business Segmentreportable segmentsegment profit2023-04-01 → 2023-06-30¥76m
jpcrp040300-q1r_E01074-000Power Industryreportable segmentrevenue2023-04-01 → 2023-06-30¥29.7bn
jpcrp040300-q1r_E01074-000Power Industryreportable segmentrevenue external2023-04-01 → 2023-06-30¥29.4bn
jpcrp040300-q1r_E01074-000Power Industryreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥216m
jpcrp040300-q1r_E01074-000Power Industryreportable segmentsegment profit2023-04-01 → 2023-06-30¥4.4bn
—segment totalrevenue2023-04-01 → 2023-06-30¥66.7bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥66.4bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥256m
—segment totalsegment profit2023-04-01 → 2023-06-30¥4.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥67.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥67.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥354m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥4.7bn
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¥55m
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

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

All source rows · 422
ItemContextValueUnit
Other noeCurrentYTDDuration25000000JPY
Non operating expensesPrior1YTDDuration229000000JPY
Non operating expensesCurrentYTDDuration171000000JPY
Ordinary incomePrior1YTDDuration2748000000JPY
Ordinary incomeCurrentYTDDuration4932000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration83000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration1000000JPY
Extraordinary incomePrior1YTDDuration83000000JPY
Extraordinary incomeCurrentYTDDuration1000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration0JPY
Loss on sales of noncurrent assets elCurrentYTDDuration－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration18000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration22000000JPY
Loss on closing of stores elPrior1YTDDuration3000000JPY
Loss on closing of stores elCurrentYTDDuration11000000JPY
Extraordinary lossPrior1YTDDuration21000000JPY
Extraordinary lossCurrentYTDDuration33000000JPY
Income before income taxesPrior1YTDDuration2810000000JPY
Income before income taxesCurrentYTDDuration4900000000JPY
Income taxes currentPrior1YTDDuration729000000JPY
Income taxes currentCurrentYTDDuration1466000000JPY
Income taxes deferredPrior1YTDDuration3000000JPY
Income taxes deferredCurrentYTDDuration-110000000JPY
Income taxesPrior1YTDDuration733000000JPY
Income taxesCurrentYTDDuration1355000000JPY
Profit lossPrior1YTDDuration2076000000JPY
Profit lossCurrentYTDDuration3544000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-18000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-1000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2095000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration3546000000JPY
Profit lossPrior1YTDDuration2076000000JPY
Profit lossCurrentYTDDuration3544000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration1768000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-855000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration0JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration－JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration654000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration530000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration2000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration0JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration11000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-11000000JPY
Other comprehensive incomePrior1YTDDuration2436000000JPY
Other comprehensive incomeCurrentYTDDuration-335000000JPY
Comprehensive incomePrior1YTDDuration4513000000JPY
Comprehensive incomeCurrentYTDDuration3209000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration4532000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration3210000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-18000000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass