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← Meisei Industrial

Quarterly report · Q1

1976.TEDINET S100RMLY
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥12.5bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥55.9bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥12.1bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥812m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥1.1bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥984m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥7.3bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥984m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥1.3bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥804m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.7bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥838m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥816m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥848m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥77.1bnat 2023-06-30Cons.Assets
Total assets¥77.5bnat 2023-03-31Cons.Assets
Total assets¥71.5bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥17.8bnat 2023-06-30Cons.Liabilities
Total liabilities¥18.1bnat 2023-03-31Cons.Liabilities
Net assets / equity¥59.3bnat 2023-06-30Cons.Net assets
Net assets / equity¥59.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥55.9bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥32.3bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥29.0bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥16.152023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥942022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.852022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio76.4%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio76.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio77.7%at 2022-06-30Cons.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 · 29
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥44m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥44m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30¥2m
jpcrp040300-q1r_E00161-000Boilerreportable segmentrevenue2023-04-01 → 2023-06-30¥1.5bn
jpcrp040300-q1r_E00161-000Boilerreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.4bn
jpcrp040300-q1r_E00161-000Boilerreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥44m
jpcrp040300-q1r_E00161-000Boilerreportable segmentsegment profit2023-04-01 → 2023-06-30−¥51m
jpcrp040300-q1r_E00161-000Constructionreportable segmentrevenue2023-04-01 → 2023-06-30¥11.1bn
jpcrp040300-q1r_E00161-000Constructionreportable segmentrevenue external2023-04-01 → 2023-06-30¥11.1bn
jpcrp040300-q1r_E00161-000Constructionreportable segmentsegment profit2023-04-01 → 2023-06-30¥860m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥12.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥12.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥44m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥809m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥67m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥67m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E00161-000Boilerreportable segmentrevenue2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E00161-000Boilerreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E00161-000Boilerreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥62m
jpcrp040300-q1r_E00161-000Boilerreportable segmentsegment profit2022-04-01 → 2022-06-30¥16m
jpcrp040300-q1r_E00161-000Constructionreportable segmentrevenue2022-04-01 → 2022-06-30¥10.8bn
jpcrp040300-q1r_E00161-000Constructionreportable segmentrevenue external2022-04-01 → 2022-06-30¥10.8bn
jpcrp040300-q1r_E00161-000Constructionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥5m
jpcrp040300-q1r_E00161-000Constructionreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥12.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥12.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥67m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥1.1bn

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

All source rows · 356
ItemContextValueUnit
Noncurrent assetsPrior1YearInstant21833000000JPY
Noncurrent assetsCurrentQuarterInstant22791000000JPY
AssetsPrior1YearInstant77508000000JPY
AssetsCurrentQuarterInstant77058000000JPY
Notes payable accounts payable for construction contracts and other cnsPrior1YearInstant8583000000JPY
Notes payable accounts payable for construction contracts and other cnsCurrentQuarterInstant7454000000JPY
Accounts payable tradePrior1YearInstant288000000JPY
Accounts payable tradeCurrentQuarterInstant270000000JPY
Income taxes payablePrior1YearInstant1436000000JPY
Income taxes payableCurrentQuarterInstant377000000JPY
Contract liabilitiesPrior1YearInstant1109000000JPY
Contract liabilitiesCurrentQuarterInstant2591000000JPY
Provision for bonusesPrior1YearInstant454000000JPY
Provision for bonusesCurrentQuarterInstant779000000JPY
Provision for directors bonusesPrior1YearInstant96000000JPY
Provision for directors bonusesCurrentQuarterInstant－JPY
Provision for warranties for completed constructionPrior1YearInstant25000000JPY
Provision for warranties for completed constructionCurrentQuarterInstant127000000JPY
Other clPrior1YearInstant2061000000JPY
Other clCurrentQuarterInstant2235000000JPY
Current liabilitiesPrior1YearInstant14056000000JPY
Current liabilitiesCurrentQuarterInstant13836000000JPY
Long term loans payablePrior1YearInstant800000000JPY
Long term loans payableCurrentQuarterInstant800000000JPY
Net defined benefit liabilityPrior1YearInstant116000000JPY
Net defined benefit liabilityCurrentQuarterInstant101000000JPY
Provision for directors retirement benefitsPrior1YearInstant143000000JPY
Provision for directors retirement benefitsCurrentQuarterInstant147000000JPY
Provision for share based remuneration for directors and other officers nclPrior1YearInstant122000000JPY
Provision for share based remuneration for directors and other officers nclCurrentQuarterInstant130000000JPY
Deferred tax liabilitiesPrior1YearInstant1943000000JPY
Deferred tax liabilitiesCurrentQuarterInstant1893000000JPY
Deferred tax liabilities for land revaluationPrior1YearInstant483000000JPY
Deferred tax liabilities for land revaluationCurrentQuarterInstant483000000JPY
Asset retirement obligations nclPrior1YearInstant16000000JPY
Asset retirement obligations nclCurrentQuarterInstant16000000JPY
Other nclPrior1YearInstant378000000JPY
Other nclCurrentQuarterInstant368000000JPY
Noncurrent liabilitiesPrior1YearInstant4003000000JPY
Noncurrent liabilitiesCurrentQuarterInstant3940000000JPY
LiabilitiesPrior1YearInstant18060000000JPY
LiabilitiesCurrentQuarterInstant17776000000JPY
Capital stockPrior1YearInstant6889000000JPY
Capital stockCurrentQuarterInstant6889000000JPY
Capital surplusPrior1YearInstant1000000000JPY
Capital surplusCurrentQuarterInstant1000000000JPY
Retained earningsPrior1YearInstant51396000000JPY
Retained earningsCurrentQuarterInstant51000000000JPY
Treasury stockPrior1YearInstant-3051000000JPY
Treasury stockCurrentQuarterInstant-3051000000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass