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← Meisei Industrial

Half-year report · Q2

1976.TEDINET S100UOKI
Period2024-04-01 → 2024-09-30
Filed2024-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥31.6bn2024-04-01 → 2024-09-30Cons.Net sales
Revenue¥60.4bn2023-04-01 → 2024-03-31Cons.Net sales (5-year summary)
Revenue¥26.6bn2023-04-01 → 2023-09-30Cons.Net sales
Operating income¥3.9bn2024-04-01 → 2024-09-30Cons.Operating income
Operating income¥2.7bn2023-04-01 → 2023-09-30Cons.Operating income
Ordinary income¥4.3bn2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥8.5bn2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.9bn2023-04-01 → 2023-09-30Cons.Ordinary income
Profit before tax¥4.3bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥2.9bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)¥2.9bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.2bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.2bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income¥3.0bn2024-04-01 → 2024-09-30Cons.Profit loss
Net income¥2.3bn2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥84.9bnat 2024-09-30Cons.Assets
Total assets¥84.4bnat 2024-03-31Cons.Assets
Total assets¥78.4bnat 2023-09-30Cons.Total assets (5-year summary)
Total liabilities¥18.6bnat 2024-09-30Cons.Liabilities
Total liabilities¥20.6bnat 2024-03-31Cons.Liabilities
Net assets / equity¥66.3bnat 2024-09-30Cons.Net assets
Net assets / equity¥63.9bnat 2024-03-31Cons.Net assets
Net assets / equity¥61.3bnat 2023-09-30Cons.Net assets (5-year summary)
Cash and deposits¥30.0bnat 2024-09-30Cons.Cash and deposits
Cash and deposits¥31.4bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥30.0bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥31.4bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥33.5bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥29.0bnat 2023-03-31dCons.Cash and cash equivalents
Operating cash flow¥1.6bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥7.1bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥7.0bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥1.3bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.9bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.5bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥2.0bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥3.1bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.2bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥60.252024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥126.062023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥44.742023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio77.4%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio75.1%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio77.6%at 2023-09-30Cons.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 Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥111m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥111m
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30¥6m
jpcrp040300-q2r_E00161-000Boilerreportable segmentrevenue2024-04-01 → 2024-09-30¥3.6bn
jpcrp040300-q2r_E00161-000Boilerreportable segmentrevenue external2024-04-01 → 2024-09-30¥3.5bn
jpcrp040300-q2r_E00161-000Boilerreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥104m
jpcrp040300-q2r_E00161-000Boilerreportable segmentsegment profit2024-04-01 → 2024-09-30¥218m
jpcrp040300-q2r_E00161-000Constructionreportable segmentrevenue2024-04-01 → 2024-09-30¥28.1bn
jpcrp040300-q2r_E00161-000Constructionreportable segmentrevenue external2024-04-01 → 2024-09-30¥28.1bn
jpcrp040300-q2r_E00161-000Constructionreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥6m
jpcrp040300-q2r_E00161-000Constructionreportable segmentsegment profit2024-04-01 → 2024-09-30¥3.7bn
—segment totalrevenue2024-04-01 → 2024-09-30¥31.7bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥31.6bn
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥111m
—segment totalsegment profit2024-04-01 → 2024-09-30¥3.9bn
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

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

All source rows · 536
ItemContextValueUnit
Other caPrior1YearInstant783000000JPY
Other caCurrentQuarterInstant592000000JPY
Allowance for doubtful accounts caPrior1YearInstant-4000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-4000000JPY
Current assetsPrior1YearInstant60083000000JPY
Current assetsCurrentQuarterInstant57211000000JPY
Buildings and structuresPrior1YearInstant10290000000JPY
Buildings and structuresCurrentQuarterInstant10837000000JPY
Machinery equipment and vehiclesPrior1YearInstant5064000000JPY
Machinery equipment and vehiclesCurrentQuarterInstant5073000000JPY
LandPrior1YearInstant11433000000JPY
LandCurrentQuarterInstant11433000000JPY
Other ppePrior1YearInstant4182000000JPY
Other ppeCurrentQuarterInstant5532000000JPY
Accumulated depreciation ppe by groupPrior1YearInstant-14215000000JPY
Accumulated depreciation ppe by groupCurrentQuarterInstant-14397000000JPY
Property plant and equipmentPrior1YearInstant16754000000JPY
Property plant and equipmentCurrentQuarterInstant18478000000JPY
Intangible assetsPrior1YearInstant92000000JPY
Intangible assetsCurrentQuarterInstant195000000JPY
Investment securitiesPrior1YearInstant4812000000JPY
Investment securitiesCurrentQuarterInstant6190000000JPY
Real estate for investmentPrior1YearInstant1915000000JPY
Real estate for investmentCurrentQuarterInstant1892000000JPY
Net defined benefit assetPrior1YearInstant360000000JPY
Net defined benefit assetCurrentQuarterInstant427000000JPY
Deferred tax assetsPrior1YearInstant79000000JPY
Deferred tax assetsCurrentQuarterInstant108000000JPY
Other ioaPrior1YearInstant449000000JPY
Other ioaCurrentQuarterInstant437000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-116000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-49000000JPY
Investments and other assetsPrior1YearInstant7501000000JPY
Investments and other assetsCurrentQuarterInstant9006000000JPY
Noncurrent assetsPrior1YearInstant24348000000JPY
Noncurrent assetsCurrentQuarterInstant27680000000JPY
AssetsPrior1YearInstant84432000000JPY
AssetsCurrentQuarterInstant84892000000JPY
Notes payable accounts payable for construction contracts and other cnsPrior1YearInstant9180000000JPY
Notes payable accounts payable for construction contracts and other cnsCurrentQuarterInstant7629000000JPY
Accounts payable tradePrior1YearInstant283000000JPY
Accounts payable tradeCurrentQuarterInstant256000000JPY
Current portion of long term loans payablePrior1YearInstant700000000JPY
Current portion of long term loans payableCurrentQuarterInstant100000000JPY
Income taxes payablePrior1YearInstant1234000000JPY
Income taxes payableCurrentQuarterInstant1221000000JPY
Contract liabilitiesPrior1YearInstant2537000000JPY
Contract liabilitiesCurrentQuarterInstant1913000000JPY
Provision for bonusesPrior1YearInstant518000000JPY
Provision for bonusesCurrentQuarterInstant499000000JPY

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 2024-03-31pass
balance sheet identityconsolidated 2024-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2024-09-30pass