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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥26.6bn | 2023-04-01 → 2023-09-30 | Cons. | Net sales |
| Revenue | ¥55.9bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥25.7bn | 2022-04-01 → 2022-09-30 | Cons. | Net sales |
| Operating income | ¥2.7bn | 2023-04-01 → 2023-09-30 | Cons. | Operating income |
| Operating income | ¥2.8bn | 2022-04-01 → 2022-09-30 | Cons. | Operating income |
| Ordinary income | ¥2.9bn | 2023-04-01 → 2023-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥7.3bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.1bn | 2022-04-01 → 2022-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥2.9bn | 2023-04-01 → 2023-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥3.1bn | 2022-04-01 → 2022-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.2bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥4.7bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.1bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥2.3bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss |
| Net income | ¥2.1bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss |
| Total assets | ¥78.4bn | at 2023-09-30 | Cons. | Assets |
| Total assets | ¥77.5bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥73.4bn | at 2022-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥17.2bn | at 2023-09-30 | Cons. | Liabilities |
| Total liabilities | ¥18.1bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥61.3bn | at 2023-09-30 | Cons. | Net assets |
| Net assets / equity | ¥59.4bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥57.4bn | at 2022-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥33.6bn | at 2023-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥29.0bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥33.5bn | at 2023-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥29.0bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥29.8bn | at 2022-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥27.2bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥7.0bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥4.1bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥4.0bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥1.5bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥827m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥554m | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥1.2bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.7bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.2bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥44.74 | 2023-04-01 → 2023-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥28.58 | 2023-07-01 → 2023-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥94 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥42.56 | 2022-04-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥25.72 | 2022-07-01 → 2022-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 77.6% | at 2023-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.2% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.7% | at 2022-09-30 | 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 · 29
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-09-30 | −¥76m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-09-30 | −¥76m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-09-30 | ¥5m |
| jpcrp040300-q2r_E00161-000Boilerreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥3.4bn |
| jpcrp040300-q2r_E00161-000Boilerreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥3.4bn |
| jpcrp040300-q2r_E00161-000Boilerreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥76m |
| jpcrp040300-q2r_E00161-000Boilerreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥21m |
| jpcrp040300-q2r_E00161-000Constructionreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥23.2bn |
| jpcrp040300-q2r_E00161-000Constructionreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥23.2bn |
| jpcrp040300-q2r_E00161-000Constructionreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥2.7bn |
| —segment total | revenue | 2023-04-01 → 2023-09-30 | ¥26.7bn |
| —segment total | revenue external | 2023-04-01 → 2023-09-30 | ¥26.6bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥76m |
| —segment total | segment profit | 2023-04-01 → 2023-09-30 | ¥2.7bn |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-09-30 | −¥111m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-09-30 | −¥111m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-09-30 | ¥4m |
| jpcrp040300-q2r_E00161-000Boilerreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥3.1bn |
| jpcrp040300-q2r_E00161-000Boilerreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥3.0bn |
| jpcrp040300-q2r_E00161-000Boilerreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥102m |
| jpcrp040300-q2r_E00161-000Boilerreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥170m |
| jpcrp040300-q2r_E00161-000Constructionreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥22.8bn |
| jpcrp040300-q2r_E00161-000Constructionreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥22.8bn |
| jpcrp040300-q2r_E00161-000Constructionreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥8m |
| jpcrp040300-q2r_E00161-000Constructionreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥2.6bn |
| —segment total | revenue | 2022-04-01 → 2022-09-30 | ¥25.8bn |
| —segment total | revenue external | 2022-04-01 → 2022-09-30 | ¥25.7bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥111m |
| —segment total | segment profit | 2022-04-01 → 2022-09-30 | ¥2.8bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 512
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E00161-000BoilerReportableSegmentsMember | 21000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 2717000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | 5000000 | JPY |
| Operating income | CurrentYTDDuration | 2722000000 | 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)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-11-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第82期第２四半期（自 2023年７月１日 至 2023年９月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)明星工業株式会社 | |
| Company name in english cover page | FilingDateInstant | MEISEI INDUSTRIAL Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役会長CEO 大谷 壽輝 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)大阪市西区京町堀一丁目８番５号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)大阪(06)6447－0275（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員財務部長 山本 進 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都中央区湊一丁目８番15号明星工業株式会社 東京本部 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京(03)3206－7900（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京総務課長 福井 賢二 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00161 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 19760 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)明星工業株式会社 | |
| Filer name in english | FilingDateInstant | MEISEI INDUSTRIAL Co.,Ltd. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CNS | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-09-30 | |
| Type of current period | FilingDateInstant | Q2 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-09-30 | |
| Previous fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus |
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 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 · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |