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← Mainichi Comnet

Quarterly report · Q2

8908.TEDINET S100PYM3
Period2022-06-01 → 2022-11-30
Filed2023-01-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥11.4bn2022-06-01 → 2022-11-30Cons.Net sales
Revenue¥18.9bn2021-06-01 → 2022-05-31Cons.Net sales (5-year summary)
Revenue¥7.5bn2021-06-01 → 2021-11-30Cons.Net sales
Operating income¥864m2022-06-01 → 2022-11-30Cons.Operating income
Operating income¥302m2021-06-01 → 2021-11-30Cons.Operating income
Ordinary income¥879m2022-06-01 → 2022-11-30Cons.Ordinary income
Ordinary income¥1.7bn2021-06-01 → 2022-05-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥273m2021-06-01 → 2021-11-30Cons.Ordinary income
Profit before tax¥877m2022-06-01 → 2022-11-30Cons.Income before income taxes
Profit before tax¥268m2021-06-01 → 2021-11-30Cons.Income before income taxes
Net income (owners)¥589m2022-06-01 → 2022-11-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.1bn2021-06-01 → 2022-05-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥188m2021-06-01 → 2021-11-30Cons.Profit loss attributable to owners of parent
Net income¥590m2022-06-01 → 2022-11-30Cons.Profit loss
Net income¥181m2021-06-01 → 2021-11-30Cons.Profit loss
Total assets¥24.6bnat 2022-11-30Cons.Assets
Total assets¥26.5bnat 2022-05-31Cons.Assets
Total assets¥25.2bnat 2021-11-30Cons.Total assets (5-year summary)
Total liabilities¥13.7bnat 2022-11-30Cons.Liabilities
Total liabilities¥15.9bnat 2022-05-31Cons.Liabilities
Net assets / equity¥10.9bnat 2022-11-30Cons.Net assets
Net assets / equity¥10.6bnat 2022-05-31Cons.Net assets
Net assets / equity¥9.8bnat 2021-11-30Cons.Net assets (5-year summary)
Cash and deposits¥5.1bnat 2022-11-30Cons.Cash and deposits
Cash and deposits¥5.9bnat 2022-05-31Cons.Cash and deposits
Cash & equivalents¥5.1bnat 2022-11-30Cons.Cash and cash equivalents
Cash & equivalents¥5.9bnat 2022-05-31Cons.Cash and cash equivalents
Cash & equivalents¥5.2bnat 2021-11-30Cons.Cash and cash equivalents
Cash & equivalents¥5.1bnat 2021-05-31dCons.Cash and cash equivalents
Operating cash flow¥1.6bn2022-06-01 → 2022-11-30Cons.Net cash provided by used in operating activities
Operating cash flow¥1.6bn2021-06-01 → 2022-05-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥457m2021-06-01 → 2021-11-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥188m2022-06-01 → 2022-11-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥273m2021-06-01 → 2022-05-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥111m2021-06-01 → 2021-11-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥2.1bn2022-06-01 → 2022-11-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥563m2021-06-01 → 2022-05-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥250m2021-06-01 → 2021-11-30Cons.Net cash provided by used in financing activities
EPS (basic)¥32.72022-06-01 → 2022-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.562022-09-01 → 2022-11-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥61.442021-06-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.422021-06-01 → 2021-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-1.322021-09-01 → 2021-11-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio43.4%at 2022-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio39.4%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.4%at 2021-11-30Cons.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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-06-01 → 2022-11-30−¥419m
jpcrp040300-q2r_E05313-000Real Estate Solutionreportable segmentrevenue2022-06-01 → 2022-11-30¥10.0bn
jpcrp040300-q2r_E05313-000Real Estate Solutionreportable segmentrevenue external2022-06-01 → 2022-11-30¥10.0bn
jpcrp040300-q2r_E05313-000Real Estate Solutionreportable segmentsegment profit2022-06-01 → 2022-11-30¥1.2bn
jpcrp040300-q2r_E05313-000School Life Solutionreportable segmentrevenue2022-06-01 → 2022-11-30¥1.4bn
jpcrp040300-q2r_E05313-000School Life Solutionreportable segmentrevenue external2022-06-01 → 2022-11-30¥1.4bn
jpcrp040300-q2r_E05313-000School Life Solutionreportable segmentsegment profit2022-06-01 → 2022-11-30¥68m
Total Of Reportable Segments And Otherssegment totalrevenue2022-06-01 → 2022-11-30¥11.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-06-01 → 2022-11-30¥11.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-06-01 → 2022-11-30¥1.3bn
Reconciling Itemsreconcilingsegment profit2021-06-01 → 2021-11-30−¥373m
jpcrp040300-q2r_E05313-000Real Estate Solutionreportable segmentrevenue2021-06-01 → 2021-11-30¥6.8bn
jpcrp040300-q2r_E05313-000Real Estate Solutionreportable segmentrevenue external2021-06-01 → 2021-11-30¥6.8bn
jpcrp040300-q2r_E05313-000Real Estate Solutionreportable segmentsegment profit2021-06-01 → 2021-11-30¥842m
jpcrp040300-q2r_E05313-000School Life Solutionreportable segmentrevenue2021-06-01 → 2021-11-30¥784m
jpcrp040300-q2r_E05313-000School Life Solutionreportable segmentrevenue external2021-06-01 → 2021-11-30¥784m
jpcrp040300-q2r_E05313-000School Life Solutionreportable segmentsegment profit2021-06-01 → 2021-11-30−¥166m
Total Of Reportable Segments And Otherssegment totalrevenue2021-06-01 → 2021-11-30¥7.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-06-01 → 2021-11-30¥7.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-06-01 → 2021-11-30¥675m

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

All source rows · 490
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E05313-000SchoolLifeSolutionReportableSegmentsMember-166301000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember675304000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-372948000JPY
Operating incomePrior1YTDDuration302356000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E05313-000RealEstateSolutionReportableSegmentsMember9988909000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E05313-000SchoolLifeSolutionReportableSegmentsMember1366685000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember11355594000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration11355594000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E05313-000RealEstateSolutionReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E05313-000SchoolLifeSolutionReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E05313-000RealEstateSolutionReportableSegmentsMember9988909000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E05313-000SchoolLifeSolutionReportableSegmentsMember1366685000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember11355594000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration11355594000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E05313-000RealEstateSolutionReportableSegmentsMember1215680000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E05313-000SchoolLifeSolutionReportableSegmentsMember68270000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1283950000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-419468000JPY
Operating incomeCurrentYTDDuration864481000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-01-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第45期第２四半期（自　2022年９月１日　至　2022年11月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社　毎日コムネット
Company name in english cover pageFilingDateInstantMAINICHI COMNET CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　小野田　博　幸
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区大手町二丁目１番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03－3548－2111（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)管理部長　　藤　本　昌　廣
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区大手町二丁目１番１号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03－3548－2111（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)管理部長　　藤　本　昌　廣
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05313
Fund codeFilingDateInstant－
Security codeFilingDateInstant89080
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社毎日コムネット
Filer name in englishFilingDateInstantMAINICHI COMNET CO., LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue

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 2022-05-31pass rounding
balance sheet identityconsolidated 2022-11-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net assetsconsolidated 2022-11-30pass
statement vs summary · net income attributable to parentconsolidated 2021-06-01/2021-11-30pass
statement vs summary · net income attributable to parentconsolidated 2022-06-01/2022-11-30pass
statement vs summary · operating cash flowconsolidated 2021-06-01/2021-11-30pass
statement vs summary · operating cash flowconsolidated 2022-06-01/2022-11-30pass
statement vs summary · revenueconsolidated 2021-06-01/2021-11-30pass
statement vs summary · revenueconsolidated 2022-06-01/2022-11-30pass
statement vs summary · total assetsconsolidated 2022-05-31pass
statement vs summary · total assetsconsolidated 2022-11-30pass