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← Mitsuuroko Group Holdings

Half-year report · HY

8131.TEDINET S100X1OF
Period2025-04-01 → 2025-09-30
Filed2025-11-12
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥162.0bn2025-04-01 → 2025-09-30Cons.Net sales
Revenue¥339.7bn2024-04-01 → 2025-03-31Cons.Net sales (5-year summary)
Revenue¥154.9bn2024-04-01 → 2024-09-30Cons.Net sales
Operating income¥5.5bn2025-04-01 → 2025-09-30Cons.Operating income
Operating income¥1.5bn2024-04-01 → 2024-09-30Cons.Operating income
Ordinary income¥6.3bn2025-04-01 → 2025-09-30Cons.Ordinary income
Ordinary income¥10.0bn2024-04-01 → 2025-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.3bn2024-04-01 → 2024-09-30Cons.Ordinary income
Profit before tax¥6.2bn2025-04-01 → 2025-09-30Cons.Income before income taxes
Profit before tax¥2.3bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Net income (owners)¥4.7bn2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥10.5bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.8bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income¥4.7bn2025-04-01 → 2025-09-30Cons.Profit loss
Net income¥1.8bn2024-04-01 → 2024-09-30Cons.Profit loss
Total assets¥184.4bnat 2025-09-30Cons.Assets
Total assets¥185.7bnat 2025-03-31Cons.Assets
Total assets¥180.9bnat 2024-09-30Cons.Total assets (5-year summary)
Total liabilities¥82.8bnat 2025-09-30Cons.Liabilities
Total liabilities¥87.0bnat 2025-03-31Cons.Liabilities
Net assets / equity¥101.6bnat 2025-09-30Cons.Net assets
Net assets / equity¥98.7bnat 2025-03-31Cons.Net assets
Net assets / equity¥98.6bnat 2024-09-30Cons.Net assets (5-year summary)
Cash and deposits¥38.2bnat 2025-09-30Cons.Cash and deposits
Cash and deposits¥42.6bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥35.4bnat 2025-09-30Cons.Cash and cash equivalents
Cash & equivalents¥40.5bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥31.6bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥30.8bnat 2024-03-31vCons.Cash and cash equivalents
Operating cash flow¥3.9bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥18.0bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥8.1bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥3.7bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in investment activities
Investing cash flow¥586m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.9bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥5.3bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥8.8bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥4.4bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥83.842025-04-01 → 2025-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥182.052024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥30.552024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio55.1%at 2025-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio53.1%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio54.4%at 2024-09-30Cons.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 · 68
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-04-01 → 2025-09-30¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-04-01 → 2025-09-30¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2025-04-01 → 2025-09-30¥164m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-04-01 → 2025-09-30¥41m
Reconciling Itemsreconcilingrevenue2025-04-01 → 2025-09-30−¥637m
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2025-09-30−¥637m
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2025-09-30−¥898m
Energy Enterprisereportable segmentrevenue2025-04-01 → 2025-09-30¥62.6bn
Energy Enterprisereportable segmentrevenue external2025-04-01 → 2025-09-30¥62.6bn
Energy Enterprisereportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥93m
Energy Enterprisereportable segmentsegment profit2025-04-01 → 2025-09-30−¥748m
Foodsreportable segmentrevenue2025-04-01 → 2025-09-30¥10.7bn
Foodsreportable segmentrevenue external2025-04-01 → 2025-09-30¥10.7bn
Foodsreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥9m
Foodsreportable segmentsegment profit2025-04-01 → 2025-09-30¥390m
Living And Wellnessreportable segmentrevenue2025-04-01 → 2025-09-30¥1.1bn
Living And Wellnessreportable segmentrevenue external2025-04-01 → 2025-09-30¥1.1bn
Living And Wellnessreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥3m
Living And Wellnessreportable segmentsegment profit2025-04-01 → 2025-09-30−¥46m
Overseas Segmentreportable segmentrevenue2025-04-01 → 2025-09-30¥1.5bn
Overseas Segmentreportable segmentrevenue external2025-04-01 → 2025-09-30¥1.5bn
Overseas Segmentreportable segmentsegment profit2025-04-01 → 2025-09-30¥140m
Power Industryreportable segmentrevenue2025-04-01 → 2025-09-30¥85.2bn
Power Industryreportable segmentrevenue external2025-04-01 → 2025-09-30¥84.8bn
Power Industryreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥365m
Power Industryreportable segmentsegment profit2025-04-01 → 2025-09-30¥6.7bn
—segment totalrevenue2025-04-01 → 2025-09-30¥161.1bn
—segment totalrevenue external2025-04-01 → 2025-09-30¥160.6bn
—segment totalrevenue intersegment2025-04-01 → 2025-09-30¥473m
—segment totalsegment profit2025-04-01 → 2025-09-30¥6.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2025-04-01 → 2025-09-30¥162.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-04-01 → 2025-09-30¥162.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-04-01 → 2025-09-30¥637m
Total Of Reportable Segments And Otherssegment totalsegment profit2025-04-01 → 2025-09-30¥6.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2024-09-30¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2024-09-30¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-04-01 → 2024-09-30¥177m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2024-09-30−¥12m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥639m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥639m
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30−¥761m
Energy Enterprisereportable segmentrevenue2024-04-01 → 2024-09-30¥64.0bn
Energy Enterprisereportable segmentrevenue external2024-04-01 → 2024-09-30¥63.9bn
Energy Enterprisereportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥73m
Energy Enterprisereportable segmentsegment profit2024-04-01 → 2024-09-30−¥774m
Foodsreportable segmentrevenue2024-04-01 → 2024-09-30¥11.4bn
Foodsreportable segmentrevenue external2024-04-01 → 2024-09-30¥11.4bn
Foodsreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥9m
Foodsreportable segmentsegment profit2024-04-01 → 2024-09-30¥599m
Living And Wellnessreportable segmentrevenue2024-04-01 → 2024-09-30¥1.4bn
Living And Wellnessreportable segmentrevenue external2024-04-01 → 2024-09-30¥1.4bn
Living And Wellnessreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥4m
Living And Wellnessreportable segmentsegment profit2024-04-01 → 2024-09-30¥127m
Overseas Segmentreportable segmentrevenue2024-04-01 → 2024-09-30¥1.4bn
Overseas Segmentreportable segmentrevenue external2024-04-01 → 2024-09-30¥1.4bn
Overseas Segmentreportable segmentsegment profit2024-04-01 → 2024-09-30¥75m
Power Industryreportable segmentrevenue2024-04-01 → 2024-09-30¥76.0bn
Power Industryreportable segmentrevenue external2024-04-01 → 2024-09-30¥75.7bn
Power Industryreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥374m
Power Industryreportable segmentsegment profit2024-04-01 → 2024-09-30¥2.3bn
—segment totalrevenue2024-04-01 → 2024-09-30¥154.3bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥153.8bn
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥462m
—segment totalsegment profit2024-04-01 → 2024-09-30¥2.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥155.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥154.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-09-30¥639m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30¥2.3bn

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

All source rows · 617
ItemContextValueUnit
Loss on retirement of noncurrent assets elInterimDuration97000000JPY
Loss on closing of stores elPrior1InterimDuration27000000JPY
Loss on closing of stores elInterimDuration14000000JPY
Loss on sales of investment securities elPrior1InterimDuration－JPY
Loss on sales of investment securities elInterimDuration10000000JPY
Loss on step acquisitions elPrior1InterimDuration－JPY
Loss on step acquisitions elInterimDuration11000000JPY
Extraordinary lossPrior1InterimDuration126000000JPY
Extraordinary lossInterimDuration141000000JPY
Income before income taxesPrior1InterimDuration2322000000JPY
Income before income taxesInterimDuration6229000000JPY
Income taxes currentPrior1InterimDuration1023000000JPY
Income taxes currentInterimDuration2239000000JPY
Income taxes deferredPrior1InterimDuration-499000000JPY
Income taxes deferredInterimDuration-699000000JPY
Income taxesPrior1InterimDuration524000000JPY
Income taxesInterimDuration1539000000JPY
Profit lossPrior1InterimDuration1797000000JPY
Profit lossInterimDuration4689000000JPY
Profit loss attributable to non controlling interestsPrior1InterimDuration4000000JPY
Profit loss attributable to non controlling interestsInterimDuration-43000000JPY
Profit loss attributable to owners of parentPrior1InterimDuration1793000000JPY
Profit loss attributable to owners of parentInterimDuration4733000000JPY
Profit lossPrior1InterimDuration1797000000JPY
Profit lossInterimDuration4689000000JPY
Valuation difference on available for sale securities net of tax ociPrior1InterimDuration-754000000JPY
Valuation difference on available for sale securities net of tax ociInterimDuration994000000JPY
Foreign currency translation adjustment net of tax ociPrior1InterimDuration28000000JPY
Foreign currency translation adjustment net of tax ociInterimDuration321000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1InterimDuration2000000JPY
Remeasurements of defined benefit plans net of tax ociInterimDuration2000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1InterimDuration17000000JPY
Share of other comprehensive income of associates accounted for using equity method ociInterimDuration37000000JPY
Other comprehensive incomePrior1InterimDuration-705000000JPY
Other comprehensive incomeInterimDuration1356000000JPY
Comprehensive incomePrior1InterimDuration1091000000JPY
Comprehensive incomeInterimDuration6045000000JPY
Comprehensive income attributable to owners of the parentPrior1InterimDuration1087000000JPY
Comprehensive income attributable to owners of the parentInterimDuration6089000000JPY
Comprehensive income attributable to non controlling interestsPrior1InterimDuration4000000JPY
Comprehensive income attributable to non controlling interestsInterimDuration-43000000JPY
Income before income taxesPrior1InterimDuration2322000000JPY
Income before income taxesInterimDuration6229000000JPY
Depreciation and amortization ope cfPrior1InterimDuration2526000000JPY
Depreciation and amortization ope cfInterimDuration2634000000JPY
Amortization of goodwill ope cfPrior1InterimDuration36000000JPY
Amortization of goodwill ope cfInterimDuration36000000JPY
Loss on store closings ope cfPrior1InterimDuration27000000JPY
Loss on store closings ope cfInterimDuration14000000JPY
Loss gain on transfer of business ope cfPrior1InterimDuration-94000000JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2025-03-31pass rounding
balance sheet identityconsolidated 2025-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsconsolidated 2025-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2025-04-01/2025-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2025-04-01/2025-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2025-04-01/2025-09-30pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsconsolidated 2025-09-30pass