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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
Cash and cash equivalentsPrior1QuarterInstant29821000000JPY
Cash and cash equivalentsCurrentQuarterInstant33540000000JPY
Employees salaries and allowances sgacnsPrior1YTDDuration750000000JPY
Employees salaries and allowances sgacnsCurrentYTDDuration741000000JPY
Provision for bonuses sgaPrior1YTDDuration220000000JPY
Provision for bonuses sgaCurrentYTDDuration239000000JPY
Provision for directors retirement benefits sgaPrior1YTDDuration8000000JPY
Provision for directors retirement benefits sgaCurrentYTDDuration8000000JPY
Retirement benefit expenses sgaPrior1YTDDuration36000000JPY
Retirement benefit expenses sgaCurrentYTDDuration26000000JPY
Provision for share based remuneration for directors and other officers sgaPrior1YTDDuration16000000JPY
Provision for share based remuneration for directors and other officers sgaCurrentYTDDuration13000000JPY
Provision of allowance for doubtful accounts sgaPrior1YTDDuration0JPY
Provision of allowance for doubtful accounts sgaCurrentYTDDuration5000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q2r_E00161-000ConstructionReportableSegmentsMember22751000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q2r_E00161-000BoilerReportableSegmentsMember2971000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember25722000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration25722000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E00161-000ConstructionReportableSegmentsMember8000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E00161-000BoilerReportableSegmentsMember102000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember111000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-111000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E00161-000ConstructionReportableSegmentsMember22759000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E00161-000BoilerReportableSegmentsMember3073000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember25833000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-111000000JPY
Net salesPrior1YTDDuration25722000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E00161-000ConstructionReportableSegmentsMember2624000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E00161-000BoilerReportableSegmentsMember170000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember2794000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember4000000JPY
Operating incomePrior1YTDDuration2799000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E00161-000ConstructionReportableSegmentsMember23215000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E00161-000BoilerReportableSegmentsMember3363000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember26578000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration26578000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E00161-000ConstructionReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E00161-000BoilerReportableSegmentsMember76000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember76000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-76000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E00161-000ConstructionReportableSegmentsMember23215000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E00161-000BoilerReportableSegmentsMember3439000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember26655000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-76000000JPY
Net salesCurrentYTDDuration26578000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E00161-000ConstructionReportableSegmentsMember2695000000JPY

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