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← Meisei Industrial

Quarterly report · Q3

1976.TEDINET S100SS8W
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥42.5bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥55.9bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥39.9bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥4.8bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥4.3bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥5.1bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥7.3bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.6bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥5.1bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥4.3bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥3.7bn2023-04-01 → 2023-12-31Cons.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)¥2.9bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥3.8bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥2.9bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥79.6bnat 2023-12-31Cons.Assets
Total assets¥77.5bnat 2023-03-31Cons.Assets
Total assets¥73.9bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥18.2bnat 2023-12-31Cons.Liabilities
Total liabilities¥18.1bnat 2023-03-31Cons.Liabilities
Net assets / equity¥61.4bnat 2023-12-31Cons.Net assets
Net assets / equity¥59.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥57.8bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥30.7bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥29.0bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥74.682023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥29.962023-10-01 → 2023-12-31dCons.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)¥58.632022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.062022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio76.5%at 2023-12-31Cons.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 2022-12-31Cons.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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥170m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥170m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31¥7m
jpcrp040300-q3r_E00161-000Boilerreportable segmentrevenue2023-04-01 → 2023-12-31¥5.3bn
jpcrp040300-q3r_E00161-000Boilerreportable segmentrevenue external2023-04-01 → 2023-12-31¥5.2bn
jpcrp040300-q3r_E00161-000Boilerreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥167m
jpcrp040300-q3r_E00161-000Boilerreportable segmentsegment profit2023-04-01 → 2023-12-31¥197m
jpcrp040300-q3r_E00161-000Constructionreportable segmentrevenue2023-04-01 → 2023-12-31¥37.4bn
jpcrp040300-q3r_E00161-000Constructionreportable segmentrevenue external2023-04-01 → 2023-12-31¥37.4bn
jpcrp040300-q3r_E00161-000Constructionreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥3m
jpcrp040300-q3r_E00161-000Constructionreportable segmentsegment profit2023-04-01 → 2023-12-31¥4.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥42.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥42.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥170m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥4.8bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥237m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥237m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥7m
jpcrp040300-q3r_E00161-000Boilerreportable segmentrevenue2022-04-01 → 2022-12-31¥5.0bn
jpcrp040300-q3r_E00161-000Boilerreportable segmentrevenue external2022-04-01 → 2022-12-31¥4.7bn
jpcrp040300-q3r_E00161-000Boilerreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥218m
jpcrp040300-q3r_E00161-000Boilerreportable segmentsegment profit2022-04-01 → 2022-12-31¥344m
jpcrp040300-q3r_E00161-000Constructionreportable segmentrevenue2022-04-01 → 2022-12-31¥35.2bn
jpcrp040300-q3r_E00161-000Constructionreportable segmentrevenue external2022-04-01 → 2022-12-31¥35.1bn
jpcrp040300-q3r_E00161-000Constructionreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥19m
jpcrp040300-q3r_E00161-000Constructionreportable segmentsegment profit2022-04-01 → 2022-12-31¥3.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥40.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥39.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥237m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥4.3bn

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

All source rows · 370
ItemContextValueUnit
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member6359500
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.1127
Number of shares held in own name treasury shares etcCurrentQuarterInstant6359500
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant6359500
Shareholding ratio treasury shares etcCurrentQuarterInstant0.1127
Cash and depositsPrior1YearInstant29017000000JPY
Cash and depositsCurrentQuarterInstant30711000000JPY
Notes receivable accounts receivable from completed construction contracts and other cnsPrior1YearInstant25072000000JPY
Notes receivable accounts receivable from completed construction contracts and other cnsCurrentQuarterInstant22945000000JPY
Short term investment securitiesPrior1YearInstant300000000JPY
Short term investment securitiesCurrentQuarterInstant300000000JPY
Costs on uncompleted construction contracts cnsPrior1YearInstant559000000JPY
Costs on uncompleted construction contracts cnsCurrentQuarterInstant937000000JPY
Merchandise and finished goodsPrior1YearInstant312000000JPY
Merchandise and finished goodsCurrentQuarterInstant341000000JPY
Raw materials and suppliesPrior1YearInstant223000000JPY
Raw materials and suppliesCurrentQuarterInstant223000000JPY
Other caPrior1YearInstant206000000JPY
Other caCurrentQuarterInstant786000000JPY
Allowance for doubtful accounts caPrior1YearInstant-17000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-13000000JPY
Current assetsPrior1YearInstant55674000000JPY
Current assetsCurrentQuarterInstant56232000000JPY
Buildings and structuresPrior1YearInstant10129000000JPY
Buildings and structuresCurrentQuarterInstant10263000000JPY
Machinery equipment and vehiclesPrior1YearInstant4968000000JPY
Machinery equipment and vehiclesCurrentQuarterInstant5071000000JPY
LandPrior1YearInstant11433000000JPY
LandCurrentQuarterInstant11433000000JPY
Other ppePrior1YearInstant2447000000JPY
Other ppeCurrentQuarterInstant4075000000JPY
Accumulated depreciation ppe by groupPrior1YearInstant-13596000000JPY
Accumulated depreciation ppe by groupCurrentQuarterInstant-14149000000JPY
Property plant and equipmentPrior1YearInstant15381000000JPY
Property plant and equipmentCurrentQuarterInstant16694000000JPY
Intangible assetsPrior1YearInstant62000000JPY
Intangible assetsCurrentQuarterInstant88000000JPY
Investment securitiesPrior1YearInstant3805000000JPY
Investment securitiesCurrentQuarterInstant4263000000JPY
Real estate for investmentPrior1YearInstant1961000000JPY
Real estate for investmentCurrentQuarterInstant1926000000JPY
Net defined benefit assetPrior1YearInstant－JPY
Net defined benefit assetCurrentQuarterInstant9000000JPY
Deferred tax assetsPrior1YearInstant92000000JPY
Deferred tax assetsCurrentQuarterInstant54000000JPY
Other ioaPrior1YearInstant630000000JPY
Other ioaCurrentQuarterInstant432000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-100000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-116000000JPY

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 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass