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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
Other noePrior1YTDDuration24000000JPY
Other noeCurrentYTDDuration32000000JPY
Non operating expensesPrior1YTDDuration128000000JPY
Non operating expensesCurrentYTDDuration141000000JPY
Ordinary incomePrior1YTDDuration4611000000JPY
Ordinary incomeCurrentYTDDuration5063000000JPY
Impairment loss elPrior1YTDDuration356000000JPY
Impairment loss elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration356000000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration4255000000JPY
Income before income taxesCurrentYTDDuration5063000000JPY
Income taxes currentPrior1YTDDuration1310000000JPY
Income taxes currentCurrentYTDDuration1195000000JPY
Income taxes deferredPrior1YTDDuration10000000JPY
Income taxes deferredCurrentYTDDuration91000000JPY
Income taxesPrior1YTDDuration1320000000JPY
Income taxesCurrentYTDDuration1286000000JPY
Profit lossPrior1YTDDuration2934000000JPY
Profit lossCurrentYTDDuration3776000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration16000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration62000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2918000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration3714000000JPY
Profit lossPrior1YTDDuration2934000000JPY
Profit lossCurrentYTDDuration3776000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration84000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration358000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration433000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration381000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-8000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-12000000JPY
Other comprehensive incomePrior1YTDDuration509000000JPY
Other comprehensive incomeCurrentYTDDuration727000000JPY
Comprehensive incomePrior1YTDDuration3444000000JPY
Comprehensive incomeCurrentYTDDuration4504000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration3428000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration4442000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration16000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration62000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00161-000ConstructionReportableSegmentsMember35141000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00161-000BoilerReportableSegmentsMember4749000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember39891000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration39891000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00161-000ConstructionReportableSegmentsMember19000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00161-000BoilerReportableSegmentsMember218000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember237000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-237000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY

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