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← Meisei Industrial

Quarterly report · Q2

1976.TEDINET S100S5MQ
Period2023-04-01 → 2023-09-30
Filed2023-11-10
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥26.6bn2023-04-01 → 2023-09-30Cons.Net sales
Revenue¥55.9bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥25.7bn2022-04-01 → 2022-09-30Cons.Net sales
Operating income¥2.7bn2023-04-01 → 2023-09-30Cons.Operating income
Operating income¥2.8bn2022-04-01 → 2022-09-30Cons.Operating income
Ordinary income¥2.9bn2023-04-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥7.3bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.1bn2022-04-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥2.9bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥3.1bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥2.2bn2023-04-01 → 2023-09-30Cons.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)¥2.1bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥2.3bn2023-04-01 → 2023-09-30Cons.Profit loss
Net income¥2.1bn2022-04-01 → 2022-09-30Cons.Profit loss
Total assets¥78.4bnat 2023-09-30Cons.Assets
Total assets¥77.5bnat 2023-03-31Cons.Assets
Total assets¥73.4bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥17.2bnat 2023-09-30Cons.Liabilities
Total liabilities¥18.1bnat 2023-03-31Cons.Liabilities
Net assets / equity¥61.3bnat 2023-09-30Cons.Net assets
Net assets / equity¥59.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥57.4bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥33.6bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥29.0bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥33.5bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥29.0bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥29.8bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥27.2bnat 2022-03-31dCons.Cash and cash equivalents
Operating cash flow¥7.0bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥4.1bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥4.0bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥1.5bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥827m2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥554m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥1.2bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.7bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.2bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥44.742023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥28.582023-07-01 → 2023-09-30dCons.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)¥42.562022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.722022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio77.6%at 2023-09-30Cons.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 2022-09-30Cons.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 → 2023-09-30−¥76m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥76m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30¥5m
jpcrp040300-q2r_E00161-000Boilerreportable segmentrevenue2023-04-01 → 2023-09-30¥3.4bn
jpcrp040300-q2r_E00161-000Boilerreportable segmentrevenue external2023-04-01 → 2023-09-30¥3.4bn
jpcrp040300-q2r_E00161-000Boilerreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥76m
jpcrp040300-q2r_E00161-000Boilerreportable segmentsegment profit2023-04-01 → 2023-09-30¥21m
jpcrp040300-q2r_E00161-000Constructionreportable segmentrevenue2023-04-01 → 2023-09-30¥23.2bn
jpcrp040300-q2r_E00161-000Constructionreportable segmentrevenue external2023-04-01 → 2023-09-30¥23.2bn
jpcrp040300-q2r_E00161-000Constructionreportable segmentsegment profit2023-04-01 → 2023-09-30¥2.7bn
—segment totalrevenue2023-04-01 → 2023-09-30¥26.7bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥26.6bn
—segment totalrevenue intersegment2023-04-01 → 2023-09-30¥76m
—segment totalsegment profit2023-04-01 → 2023-09-30¥2.7bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥111m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥111m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30¥4m
jpcrp040300-q2r_E00161-000Boilerreportable segmentrevenue2022-04-01 → 2022-09-30¥3.1bn
jpcrp040300-q2r_E00161-000Boilerreportable segmentrevenue external2022-04-01 → 2022-09-30¥3.0bn
jpcrp040300-q2r_E00161-000Boilerreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥102m
jpcrp040300-q2r_E00161-000Boilerreportable segmentsegment profit2022-04-01 → 2022-09-30¥170m
jpcrp040300-q2r_E00161-000Constructionreportable segmentrevenue2022-04-01 → 2022-09-30¥22.8bn
jpcrp040300-q2r_E00161-000Constructionreportable segmentrevenue external2022-04-01 → 2022-09-30¥22.8bn
jpcrp040300-q2r_E00161-000Constructionreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥8m
jpcrp040300-q2r_E00161-000Constructionreportable segmentsegment profit2022-04-01 → 2022-09-30¥2.6bn
—segment totalrevenue2022-04-01 → 2022-09-30¥25.8bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥25.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-09-30¥111m
—segment totalsegment profit2022-04-01 → 2022-09-30¥2.8bn

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

All source rows · 512
ItemContextValueUnit
Provision for bonusesPrior1YearInstant454000000JPY
Provision for bonusesCurrentQuarterInstant492000000JPY
Provision for directors bonusesPrior1YearInstant96000000JPY
Provision for directors bonusesCurrentQuarterInstant－JPY
Provision for warranties for completed constructionPrior1YearInstant25000000JPY
Provision for warranties for completed constructionCurrentQuarterInstant50000000JPY
Other clPrior1YearInstant2061000000JPY
Other clCurrentQuarterInstant1854000000JPY
Current liabilitiesPrior1YearInstant14056000000JPY
Current liabilitiesCurrentQuarterInstant13875000000JPY
Long term loans payablePrior1YearInstant800000000JPY
Long term loans payableCurrentQuarterInstant100000000JPY
Net defined benefit liabilityPrior1YearInstant116000000JPY
Net defined benefit liabilityCurrentQuarterInstant79000000JPY
Provision for directors retirement benefitsPrior1YearInstant143000000JPY
Provision for directors retirement benefitsCurrentQuarterInstant139000000JPY
Provision for share based remuneration for directors and other officers nclPrior1YearInstant122000000JPY
Provision for share based remuneration for directors and other officers nclCurrentQuarterInstant87000000JPY
Deferred tax liabilitiesPrior1YearInstant1943000000JPY
Deferred tax liabilitiesCurrentQuarterInstant2087000000JPY
Deferred tax liabilities for land revaluationPrior1YearInstant483000000JPY
Deferred tax liabilities for land revaluationCurrentQuarterInstant483000000JPY
Asset retirement obligations nclPrior1YearInstant16000000JPY
Asset retirement obligations nclCurrentQuarterInstant16000000JPY
Other nclPrior1YearInstant378000000JPY
Other nclCurrentQuarterInstant294000000JPY
Noncurrent liabilitiesPrior1YearInstant4003000000JPY
Noncurrent liabilitiesCurrentQuarterInstant3287000000JPY
LiabilitiesPrior1YearInstant18060000000JPY
LiabilitiesCurrentQuarterInstant17163000000JPY
Capital stockPrior1YearInstant6889000000JPY
Capital stockCurrentQuarterInstant6889000000JPY
Capital surplusPrior1YearInstant1000000000JPY
Capital surplusCurrentQuarterInstant1000000000JPY
Retained earningsPrior1YearInstant51396000000JPY
Retained earningsCurrentQuarterInstant52424000000JPY
Treasury stockPrior1YearInstant-3051000000JPY
Treasury stockCurrentQuarterInstant-3001000000JPY
Shareholders equityPrior1YearInstant56234000000JPY
Shareholders equityCurrentQuarterInstant57311000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant1017000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant1436000000JPY
Revaluation reserve for landPrior1YearInstant958000000JPY
Revaluation reserve for landCurrentQuarterInstant958000000JPY
Foreign currency translation adjustmentPrior1YearInstant757000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant1044000000JPY
Remeasurements of defined benefit plansPrior1YearInstant86000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant77000000JPY
Valuation and translation adjustmentsPrior1YearInstant2819000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant3517000000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass