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Quarterly report · Q1

9820.TEDINET S100OV2D
Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥834m2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥3.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥696m2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥97m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥60m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥102m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥343m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥65m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥102m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥64m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥64m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥213m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥39m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥64m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥39m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥4.5bnat 2022-06-30Cons.Assets
Total assets¥4.6bnat 2022-03-31Cons.Assets
Total assets¥4.2bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥1.0bnat 2022-06-30Cons.Liabilities
Total liabilities¥1.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥3.5bnat 2022-06-30Cons.Net assets
Net assets / equity¥3.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥3.3bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.6bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥1.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥59.892022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥197.522021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.922021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio77.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio75.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio79.4%at 2021-06-30Cons.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 · 32
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥41m
jpcrp040300-q1r_E02740-000Facilities Maintenance And Managementreportable segmentrevenue2022-04-01 → 2022-06-30¥195m
jpcrp040300-q1r_E02740-000Facilities Maintenance And Managementreportable segmentrevenue external2022-04-01 → 2022-06-30¥195m
jpcrp040300-q1r_E02740-000Facilities Maintenance And Managementreportable segmentsegment profit2022-04-01 → 2022-06-30−¥9m
jpcrp040300-q1r_E02740-000Insurance Agencyreportable segmentrevenue2022-04-01 → 2022-06-30¥24m
jpcrp040300-q1r_E02740-000Insurance Agencyreportable segmentrevenue external2022-04-01 → 2022-06-30¥24m
jpcrp040300-q1r_E02740-000Insurance Agencyreportable segmentsegment profit2022-04-01 → 2022-06-30¥17m
jpcrp040300-q1r_E02740-000Parking Lotreportable segmentrevenue2022-04-01 → 2022-06-30¥319m
jpcrp040300-q1r_E02740-000Parking Lotreportable segmentrevenue external2022-04-01 → 2022-06-30¥319m
jpcrp040300-q1r_E02740-000Parking Lotreportable segmentsegment profit2022-04-01 → 2022-06-30¥56m
jpcrp040300-q1r_E02740-000Renewalreportable segmentrevenue2022-04-01 → 2022-06-30¥296m
jpcrp040300-q1r_E02740-000Renewalreportable segmentrevenue external2022-04-01 → 2022-06-30¥296m
jpcrp040300-q1r_E02740-000Renewalreportable segmentsegment profit2022-04-01 → 2022-06-30¥75m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥834m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥834m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥138m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥43m
jpcrp040300-q1r_E02740-000Facilities Maintenance And Managementreportable segmentrevenue2021-04-01 → 2021-06-30¥179m
jpcrp040300-q1r_E02740-000Facilities Maintenance And Managementreportable segmentrevenue external2021-04-01 → 2021-06-30¥179m
jpcrp040300-q1r_E02740-000Facilities Maintenance And Managementreportable segmentsegment profit2021-04-01 → 2021-06-30−¥12m
jpcrp040300-q1r_E02740-000Insurance Agencyreportable segmentrevenue2021-04-01 → 2021-06-30¥24m
jpcrp040300-q1r_E02740-000Insurance Agencyreportable segmentrevenue external2021-04-01 → 2021-06-30¥24m
jpcrp040300-q1r_E02740-000Insurance Agencyreportable segmentsegment profit2021-04-01 → 2021-06-30¥17m
jpcrp040300-q1r_E02740-000Parking Lotreportable segmentrevenue2021-04-01 → 2021-06-30¥314m
jpcrp040300-q1r_E02740-000Parking Lotreportable segmentrevenue external2021-04-01 → 2021-06-30¥314m
jpcrp040300-q1r_E02740-000Parking Lotreportable segmentsegment profit2021-04-01 → 2021-06-30¥49m
jpcrp040300-q1r_E02740-000Renewalreportable segmentrevenue2021-04-01 → 2021-06-30¥179m
jpcrp040300-q1r_E02740-000Renewalreportable segmentrevenue external2021-04-01 → 2021-06-30¥179m
jpcrp040300-q1r_E02740-000Renewalreportable segmentsegment profit2021-04-01 → 2021-06-30¥48m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥696m
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥696m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥103m

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

All source rows · 373
ItemContextValueUnit
Operating incomePrior1YTDDuration_ReconcilingItemsMember-42552000JPY
Operating incomePrior1YTDDuration60365000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02740-000RenewalReportableSegmentsMember295834000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02740-000ParkingLotReportableSegmentsMember319203000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02740-000FacilitiesMaintenanceAndManagementReportableSegmentMember195357000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02740-000InsuranceAgencyReportableSegmentsMember23753000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember834149000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration834149000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02740-000RenewalReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02740-000ParkingLotReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02740-000FacilitiesMaintenanceAndManagementReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02740-000InsuranceAgencyReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02740-000RenewalReportableSegmentsMember295834000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02740-000ParkingLotReportableSegmentsMember319203000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02740-000FacilitiesMaintenanceAndManagementReportableSegmentMember195357000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02740-000InsuranceAgencyReportableSegmentsMember23753000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember834149000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration834149000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02740-000RenewalReportableSegmentsMember74869000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02740-000ParkingLotReportableSegmentsMember55543000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02740-000FacilitiesMaintenanceAndManagementReportableSegmentMember-9227000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02740-000InsuranceAgencyReportableSegmentsMember16985000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember138171000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-41201000JPY
Operating incomeCurrentYTDDuration96970000JPY
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 pageFilingDateInstant2022-08-05
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第73期第１四半期(自 2022年４月１日 至 2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)エムティジェネックス株式会社
Company name in english cover pageFilingDateInstantMT GENEX CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　鈴木　均
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区麻布台二丁目４番５号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-5405-4011（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理部長　長野　幸司
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区麻布台二丁目４番５号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-5405-4011（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理部長　長野　幸司
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02740
Fund codeFilingDateInstant－
Security codeFilingDateInstant98200
Filer name in japaneseFilingDateInstant
Original text (Japanese)エムティジェネックス株式会社
Filer name in englishFilingDateInstantMT GENEX CORPORATION

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 rounding
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass