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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
Non controlling interestsPrior1YearInstant394000000JPY
Non controlling interestsCurrentQuarterInstant429000000JPY
Net assetsPrior1YearInstant59448000000JPY
Net assetsCurrentQuarterInstant61258000000JPY
Liabilities and net assetsPrior1YearInstant77508000000JPY
Liabilities and net assetsCurrentQuarterInstant78422000000JPY
Net sales of completed construction contracts cnsPrior1YTDDuration25722000000JPY
Net sales of completed construction contracts cnsCurrentYTDDuration26578000000JPY
Cost of sales of completed construction contracts cnsPrior1YTDDuration20594000000JPY
Cost of sales of completed construction contracts cnsCurrentYTDDuration21527000000JPY
Gross profit on completed construction contracts cnsPrior1YTDDuration5128000000JPY
Gross profit on completed construction contracts cnsCurrentYTDDuration5051000000JPY
Selling general and administrative expensesPrior1YTDDuration2328000000JPY
Selling general and administrative expensesCurrentYTDDuration2328000000JPY
Operating incomePrior1YTDDuration2799000000JPY
Operating incomeCurrentYTDDuration2722000000JPY
Interest income noiPrior1YTDDuration6000000JPY
Interest income noiCurrentYTDDuration48000000JPY
Dividends income noiPrior1YTDDuration83000000JPY
Dividends income noiCurrentYTDDuration99000000JPY
Real estate rent noiPrior1YTDDuration117000000JPY
Real estate rent noiCurrentYTDDuration110000000JPY
Foreign exchange gains noiPrior1YTDDuration89000000JPY
Foreign exchange gains noiCurrentYTDDuration1000000JPY
Other noiPrior1YTDDuration109000000JPY
Other noiCurrentYTDDuration46000000JPY
Non operating incomePrior1YTDDuration406000000JPY
Non operating incomeCurrentYTDDuration306000000JPY
Interest expenses noePrior1YTDDuration2000000JPY
Interest expenses noeCurrentYTDDuration2000000JPY
Rent cost of real estate noePrior1YTDDuration67000000JPY
Rent cost of real estate noeCurrentYTDDuration66000000JPY
Other noePrior1YTDDuration17000000JPY
Other noeCurrentYTDDuration20000000JPY
Non operating expensesPrior1YTDDuration86000000JPY
Non operating expensesCurrentYTDDuration89000000JPY
Ordinary incomePrior1YTDDuration3119000000JPY
Ordinary incomeCurrentYTDDuration2938000000JPY
Income before income taxesPrior1YTDDuration3119000000JPY
Income before income taxesCurrentYTDDuration2938000000JPY
Income taxes currentPrior1YTDDuration971000000JPY
Income taxes currentCurrentYTDDuration694000000JPY
Income taxes deferredPrior1YTDDuration16000000JPY
Income taxes deferredCurrentYTDDuration-24000000JPY
Income taxesPrior1YTDDuration988000000JPY
Income taxesCurrentYTDDuration670000000JPY
Profit lossPrior1YTDDuration2131000000JPY
Profit lossCurrentYTDDuration2267000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration12000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration39000000JPY

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