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← Mitsuuroko Group Holdings

Quarterly report · Q3

8131.TEDINET S100SSTQ
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥221.9bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥323.7bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥234.6bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥8.8bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥7.2bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥9.7bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥14.1bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥8.8bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥9.5bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥7.0bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥6.7bn2023-04-01 → 2023-12-31Cons.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)¥4.5bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥6.7bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥4.1bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥181.1bnat 2023-12-31Cons.Assets
Total assets¥174.0bnat 2023-03-31Cons.Assets
Total assets¥179.2bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥85.6bnat 2023-12-31Cons.Liabilities
Total liabilities¥81.1bnat 2023-03-31Cons.Liabilities
Net assets / equity¥95.4bnat 2023-12-31Cons.Net assets
Net assets / equity¥92.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥91.4bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥34.7bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥32.5bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥113.242023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥21.962023-10-01 → 2023-12-31dCons.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)¥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)
Equity ratio52.7%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio53.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.0%at 2022-12-31Cons.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 · 68
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-12-31¥2.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥276m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31¥62m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥956m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥956m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥1.0bn
jpcrp040300-q3r_E01074-000Energy Enterprisereportable segmentrevenue2023-04-01 → 2023-12-31¥101.6bn
jpcrp040300-q3r_E01074-000Energy Enterprisereportable segmentrevenue external2023-04-01 → 2023-12-31¥101.5bn
jpcrp040300-q3r_E01074-000Energy Enterprisereportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥102m
jpcrp040300-q3r_E01074-000Energy Enterprisereportable segmentsegment profit2023-04-01 → 2023-12-31¥951m
jpcrp040300-q3r_E01074-000Foodsreportable segmentrevenue2023-04-01 → 2023-12-31¥16.1bn
jpcrp040300-q3r_E01074-000Foodsreportable segmentrevenue external2023-04-01 → 2023-12-31¥16.1bn
jpcrp040300-q3r_E01074-000Foodsreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥11m
jpcrp040300-q3r_E01074-000Foodsreportable segmentsegment profit2023-04-01 → 2023-12-31¥559m
jpcrp040300-q3r_E01074-000Living And Wellnessreportable segmentrevenue2023-04-01 → 2023-12-31¥2.0bn
jpcrp040300-q3r_E01074-000Living And Wellnessreportable segmentrevenue external2023-04-01 → 2023-12-31¥2.0bn
jpcrp040300-q3r_E01074-000Living And Wellnessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥7m
jpcrp040300-q3r_E01074-000Living And Wellnessreportable segmentsegment profit2023-04-01 → 2023-12-31¥103m
jpcrp040300-q3r_E01074-000Overseas Segmentreportable segmentrevenue2023-04-01 → 2023-12-31¥2.0bn
jpcrp040300-q3r_E01074-000Overseas Segmentreportable segmentrevenue external2023-04-01 → 2023-12-31¥2.0bn
jpcrp040300-q3r_E01074-000Overseas Segmentreportable segmentsegment profit2023-04-01 → 2023-12-31−¥166m
jpcrp040300-q3r_E01074-000Power Industryreportable segmentrevenue2023-04-01 → 2023-12-31¥99.0bn
jpcrp040300-q3r_E01074-000Power Industryreportable segmentrevenue external2023-04-01 → 2023-12-31¥98.5bn
jpcrp040300-q3r_E01074-000Power Industryreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥558m
jpcrp040300-q3r_E01074-000Power Industryreportable segmentsegment profit2023-04-01 → 2023-12-31¥8.4bn
—segment totalrevenue2023-04-01 → 2023-12-31¥220.7bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥220.1bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥679m
—segment totalsegment profit2023-04-01 → 2023-12-31¥9.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥222.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥221.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥956m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥9.9bn
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

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

All source rows · 429
ItemContextValueUnit
Other noeCurrentYTDDuration80000000JPY
Non operating expensesPrior1YTDDuration587000000JPY
Non operating expensesCurrentYTDDuration598000000JPY
Ordinary incomePrior1YTDDuration8819000000JPY
Ordinary incomeCurrentYTDDuration9687000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration140000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration21000000JPY
Gain on donation of noncurrent assets eiPrior1YTDDuration48000000JPY
Gain on donation of noncurrent assets eiCurrentYTDDuration3000000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration70000000JPY
Extraordinary incomePrior1YTDDuration188000000JPY
Extraordinary incomeCurrentYTDDuration96000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration0JPY
Loss on sales of noncurrent assets elCurrentYTDDuration36000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration73000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration91000000JPY
Impairment loss elPrior1YTDDuration1916000000JPY
Impairment loss elCurrentYTDDuration86000000JPY
Loss on closing of stores elPrior1YTDDuration35000000JPY
Loss on closing of stores elCurrentYTDDuration26000000JPY
Subsidy return loss elPrior1YTDDuration13000000JPY
Subsidy return loss elCurrentYTDDuration－JPY
Litigation settlement elPrior1YTDDuration10000000JPY
Litigation settlement elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration2049000000JPY
Extraordinary lossCurrentYTDDuration241000000JPY
Income before income taxesPrior1YTDDuration6957000000JPY
Income before income taxesCurrentYTDDuration9542000000JPY
Income taxes currentPrior1YTDDuration2801000000JPY
Income taxes currentCurrentYTDDuration2974000000JPY
Income taxes deferredPrior1YTDDuration95000000JPY
Income taxes deferredCurrentYTDDuration-144000000JPY
Income taxesPrior1YTDDuration2897000000JPY
Income taxesCurrentYTDDuration2830000000JPY
Profit lossPrior1YTDDuration4060000000JPY
Profit lossCurrentYTDDuration6712000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-391000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-5000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration4451000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration6717000000JPY
Profit lossPrior1YTDDuration4060000000JPY
Profit lossCurrentYTDDuration6712000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration381000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-1459000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration670000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration563000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration8000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration2000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration86000000JPY

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 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass