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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥42.5bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥55.9bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥39.9bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | ¥4.8bn | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥4.3bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥5.1bn | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥7.3bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.6bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥5.1bn | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥4.3bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥3.7bn | 2023-04-01 → 2023-12-31 | 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) | ¥2.9bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥3.8bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥2.9bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥79.6bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥77.5bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥73.9bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥18.2bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥18.1bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥61.4bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥59.4bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥57.8bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥30.7bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥29.0bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥74.68 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥29.96 | 2023-10-01 → 2023-12-31d | 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) | ¥58.63 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥16.06 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 76.5% | at 2023-12-31 | 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 2022-12-31 | 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 · 30
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-12-31 | −¥170m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-12-31 | −¥170m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-12-31 | ¥7m |
| jpcrp040300-q3r_E00161-000Boilerreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥5.3bn |
| jpcrp040300-q3r_E00161-000Boilerreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥5.2bn |
| jpcrp040300-q3r_E00161-000Boilerreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥167m |
| jpcrp040300-q3r_E00161-000Boilerreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥197m |
| jpcrp040300-q3r_E00161-000Constructionreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥37.4bn |
| jpcrp040300-q3r_E00161-000Constructionreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥37.4bn |
| jpcrp040300-q3r_E00161-000Constructionreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥3m |
| jpcrp040300-q3r_E00161-000Constructionreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥4.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-12-31 | ¥42.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-12-31 | ¥42.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥170m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-12-31 | ¥4.8bn |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥237m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥237m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | ¥7m |
| jpcrp040300-q3r_E00161-000Boilerreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥5.0bn |
| jpcrp040300-q3r_E00161-000Boilerreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥4.7bn |
| jpcrp040300-q3r_E00161-000Boilerreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥218m |
| jpcrp040300-q3r_E00161-000Boilerreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥344m |
| jpcrp040300-q3r_E00161-000Constructionreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥35.2bn |
| jpcrp040300-q3r_E00161-000Constructionreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥35.1bn |
| jpcrp040300-q3r_E00161-000Constructionreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥19m |
| jpcrp040300-q3r_E00161-000Constructionreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥3.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥40.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥39.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥237m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥4.3bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 370
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E00161-000ConstructionReportableSegmentsMember | 35160000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E00161-000BoilerReportableSegmentsMember | 4968000000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 40129000000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -237000000 | JPY |
| Net sales | Prior1YTDDuration | 39891000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E00161-000ConstructionReportableSegmentsMember | 3914000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E00161-000BoilerReportableSegmentsMember | 344000000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 4259000000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | 7000000 | JPY |
| Operating income | Prior1YTDDuration | 4266000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E00161-000ConstructionReportableSegmentsMember | 37387000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E00161-000BoilerReportableSegmentsMember | 5162000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 42549000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | - | JPY |
| Revenues from external customers | CurrentYTDDuration | 42549000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E00161-000ConstructionReportableSegmentsMember | 3000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E00161-000BoilerReportableSegmentsMember | 167000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 170000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -170000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | - | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E00161-000ConstructionReportableSegmentsMember | 37390000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E00161-000BoilerReportableSegmentsMember | 5329000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 42720000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -170000000 | JPY |
| Net sales | CurrentYTDDuration | 42549000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E00161-000ConstructionReportableSegmentsMember | 4563000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E00161-000BoilerReportableSegmentsMember | 197000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 4760000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | 7000000 | JPY |
| Operating income | CurrentYTDDuration | 4768000000 | 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 | 2024-02-09 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第82期第3四半期(自 2023年10月1日 至 2023年12月31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. |
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 identity | pass |
| balance sheet identity | pass |
| 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |