Quarterly report · Q1
9890.TEDINET S100RMFC
Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥18.4bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥18.6bn | 2023-04-01 → 2023-06-30 | Cons. | Operating revenue1 |
| Revenue | ¥71.6bn | 2022-04-01 → 2023-03-31 | Cons. | Operating revenue1 (5-year summary) |
| Revenue | ¥17.4bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥17.6bn | 2022-04-01 → 2022-06-30 | Cons. | Operating revenue1 |
| Operating income | ¥486m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥379m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥527m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.8bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥443m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥527m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥443m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥362m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.2bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥300m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥362m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥300m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥34.0bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥33.5bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥32.0bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥15.9bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥15.7bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥18.1bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥17.8bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥16.9bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.7bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.4bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥36.27 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥118.91 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥30.02 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 53.3% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.1% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.7% | at 2022-06-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | −¥87m |
| jpcrp040300-q1r_E03166-000Real Estate Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥108m |
| jpcrp040300-q1r_E03166-000Real Estate Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥108m |
| jpcrp040300-q1r_E03166-000Real Estate Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥42m |
| jpcrp040300-q1r_E03166-000Retailingreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥18.5bn |
| jpcrp040300-q1r_E03166-000Retailingreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥18.5bn |
| jpcrp040300-q1r_E03166-000Retailingreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥531m |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥18.6bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥18.6bn |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | ¥574m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥113m |
| jpcrp040300-q1r_E03166-000Real Estate Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥109m |
| jpcrp040300-q1r_E03166-000Real Estate Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥109m |
| jpcrp040300-q1r_E03166-000Real Estate Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥37m |
| jpcrp040300-q1r_E03166-000Retailingreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥17.5bn |
| jpcrp040300-q1r_E03166-000Retailingreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥17.5bn |
| jpcrp040300-q1r_E03166-000Retailingreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥455m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥17.6bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥17.6bn |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥492m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 328
| Item | Context | Value | Unit |
|---|---|---|---|
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | － | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | － | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E03166-000RetailingReportableSegmentsMember | 17484206000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E03166-000RealEstateBusinessReportableSegmentsMember | 108631000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReportableSegmentsMember | 17592837000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | Prior1YTDDuration | 17592837000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E03166-000RetailingReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E03166-000RealEstateBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration | － | JPY |
| Operating revenue1 | Prior1YTDDuration_jpcrp040300-q1r_E03166-000RetailingReportableSegmentsMember | 17484206000 | JPY |
| Operating revenue1 | Prior1YTDDuration_jpcrp040300-q1r_E03166-000RealEstateBusinessReportableSegmentsMember | 108631000 | JPY |
| Operating revenue1 | Prior1YTDDuration_ReportableSegmentsMember | 17592837000 | JPY |
| Operating revenue1 | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Operating revenue1 | Prior1YTDDuration | 17592837000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E03166-000RetailingReportableSegmentsMember | 454992000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E03166-000RealEstateBusinessReportableSegmentsMember | 36912000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 491905000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -112774000 | JPY |
| Operating income | Prior1YTDDuration | 379130000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E03166-000RetailingReportableSegmentsMember | 18492186000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E03166-000RealEstateBusinessReportableSegmentsMember | 107996000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 18600183000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 18600183000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E03166-000RetailingReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E03166-000RealEstateBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Operating revenue1 | CurrentYTDDuration_jpcrp040300-q1r_E03166-000RetailingReportableSegmentsMember | 18492186000 | JPY |
| Operating revenue1 | CurrentYTDDuration_jpcrp040300-q1r_E03166-000RealEstateBusinessReportableSegmentsMember | 107996000 | JPY |
| Operating revenue1 | CurrentYTDDuration_ReportableSegmentsMember | 18600183000 | JPY |
| Operating revenue1 | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Operating revenue1 | CurrentYTDDuration | 18600183000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E03166-000RetailingReportableSegmentsMember | 531355000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E03166-000RealEstateBusinessReportableSegmentsMember | 42243000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 573598000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -87469000 | JPY |
| Operating income | CurrentYTDDuration | 486129000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)東海財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-09 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第72期第１四半期（自 2023年４月１日 至 2023年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社マキヤ | |
| Company name in english cover page | FilingDateInstant | MAKIYA CO., LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長執行役員 早川 紀行 |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | mismatch |
| statement vs summary · revenue | mismatch |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |