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Quarterly report · Q3

9890.TEDINET S100Q6HO
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 12 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥53.7bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥54.2bn2022-04-01 → 2022-12-31Cons.Operating revenue1
Revenue¥69.2bn2021-04-01 → 2022-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥51.8bn2021-04-01 → 2021-12-31Cons.Net sales
Revenue¥52.3bn2021-04-01 → 2021-12-31Cons.Operating revenue1
Operating income¥1.4bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥1.4bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥1.5bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥1.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.5bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥1.5bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥1.5bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.0bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.1bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.0bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥1.1bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥35.3bnat 2022-12-31Cons.Assets
Total assets¥32.2bnat 2022-03-31Cons.Assets
Total assets¥33.7bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥17.7bnat 2022-12-31Cons.Liabilities
Total liabilities¥15.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥17.6bnat 2022-12-31Cons.Net assets
Net assets / equity¥16.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥16.6bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥3.3bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥1.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥1012022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥47.592022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥133.322021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥111.762021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥42.842021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio49.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio52.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.2%at 2021-12-31Cons.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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥309m
jpcrp040300-q3r_E03166-000Real Estate Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥326m
jpcrp040300-q3r_E03166-000Real Estate Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥326m
jpcrp040300-q3r_E03166-000Real Estate Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥115m
jpcrp040300-q3r_E03166-000Retailingreportable segmentrevenue2022-04-01 → 2022-12-31¥53.9bn
jpcrp040300-q3r_E03166-000Retailingreportable segmentrevenue external2022-04-01 → 2022-12-31¥53.9bn
jpcrp040300-q3r_E03166-000Retailingreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.6bn
—segment totalrevenue2022-04-01 → 2022-12-31¥54.2bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥54.2bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥1.7bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥272m
jpcrp040300-q3r_E03166-000Real Estate Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥326m
jpcrp040300-q3r_E03166-000Real Estate Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥326m
jpcrp040300-q3r_E03166-000Real Estate Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥120m
jpcrp040300-q3r_E03166-000Retailingreportable segmentrevenue2021-04-01 → 2021-12-31¥52.0bn
jpcrp040300-q3r_E03166-000Retailingreportable segmentrevenue external2021-04-01 → 2021-12-31¥52.0bn
jpcrp040300-q3r_E03166-000Retailingreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.5bn
—segment totalrevenue2021-04-01 → 2021-12-31¥52.3bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥52.3bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥1.7bn

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

All source rows · 330
ItemContextValueUnit
Comprehensive income attributable to owners of the parentPrior1YTDDuration1306015000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1059293000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E03166-000RetailingReportableSegmentsMember51985938000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E03166-000RealEstateBusinessReportableSegmentsMember326223000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember52312162000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration52312162000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E03166-000RetailingReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E03166-000RealEstateBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q3r_E03166-000RetailingReportableSegmentsMember51985938000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q3r_E03166-000RealEstateBusinessReportableSegmentsMember326223000JPY
Operating revenue1Prior1YTDDuration_ReportableSegmentsMember52312162000JPY
Operating revenue1Prior1YTDDuration_ReconcilingItemsMember－JPY
Operating revenue1Prior1YTDDuration52312162000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E03166-000RetailingReportableSegmentsMember1531312000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E03166-000RealEstateBusinessReportableSegmentsMember119520000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1650832000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-272459000JPY
Operating incomePrior1YTDDuration1378373000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03166-000RetailingReportableSegmentsMember53884847000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03166-000RealEstateBusinessReportableSegmentsMember326095000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember54210943000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration54210943000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03166-000RetailingReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03166-000RealEstateBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q3r_E03166-000RetailingReportableSegmentsMember53884847000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q3r_E03166-000RealEstateBusinessReportableSegmentsMember326095000JPY
Operating revenue1CurrentYTDDuration_ReportableSegmentsMember54210943000JPY
Operating revenue1CurrentYTDDuration_ReconcilingItemsMember－JPY
Operating revenue1CurrentYTDDuration54210943000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03166-000RetailingReportableSegmentsMember1551991000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03166-000RealEstateBusinessReportableSegmentsMember114862000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1666853000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-308946000JPY
Operating incomeCurrentYTDDuration1357906000JPY
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)東海財務局長
Filing date cover pageFilingDateInstant2023-02-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第71期第３四半期（自　2022年10月１日　至　2022年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社マキヤ

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 · 10 of 12 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31mismatch
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31mismatch
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass