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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
Provision for directors bonusesPrior1YearInstant67000000JPY
Provision for directors bonusesCurrentQuarterInstant－JPY
Provision for warranties for completed constructionPrior1YearInstant56000000JPY
Provision for warranties for completed constructionCurrentQuarterInstant95000000JPY
Provision for loss on construction contractsPrior1YearInstant－JPY
Provision for loss on construction contractsCurrentQuarterInstant2000000JPY
Other clPrior1YearInstant2377000000JPY
Other clCurrentQuarterInstant2438000000JPY
Current liabilitiesPrior1YearInstant16956000000JPY
Current liabilitiesCurrentQuarterInstant14155000000JPY
Long term loans payablePrior1YearInstant100000000JPY
Long term loans payableCurrentQuarterInstant700000000JPY
Net defined benefit liabilityPrior1YearInstant133000000JPY
Net defined benefit liabilityCurrentQuarterInstant135000000JPY
Provision for directors retirement benefitsPrior1YearInstant146000000JPY
Provision for directors retirement benefitsCurrentQuarterInstant117000000JPY
Provision for share based remuneration for directors and other officers nclPrior1YearInstant100000000JPY
Provision for share based remuneration for directors and other officers nclCurrentQuarterInstant56000000JPY
Deferred tax liabilitiesPrior1YearInstant2260000000JPY
Deferred tax liabilitiesCurrentQuarterInstant2802000000JPY
Deferred tax liabilities for land revaluationPrior1YearInstant483000000JPY
Deferred tax liabilities for land revaluationCurrentQuarterInstant483000000JPY
Asset retirement obligations nclPrior1YearInstant16000000JPY
Asset retirement obligations nclCurrentQuarterInstant16000000JPY
Other nclPrior1YearInstant366000000JPY
Other nclCurrentQuarterInstant163000000JPY
Noncurrent liabilitiesPrior1YearInstant3607000000JPY
Noncurrent liabilitiesCurrentQuarterInstant4474000000JPY
LiabilitiesPrior1YearInstant20564000000JPY
LiabilitiesCurrentQuarterInstant18630000000JPY
Capital stockPrior1YearInstant6889000000JPY
Capital stockCurrentQuarterInstant6889000000JPY
Capital surplusPrior1YearInstant1000000000JPY
Capital surplusCurrentQuarterInstant1000000000JPY
Retained earningsPrior1YearInstant55739000000JPY
Retained earningsCurrentQuarterInstant56673000000JPY
Treasury stockPrior1YearInstant-4201000000JPY
Treasury stockCurrentQuarterInstant-4146000000JPY
Shareholders equityPrior1YearInstant59426000000JPY
Shareholders equityCurrentQuarterInstant60416000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant1738000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant2715000000JPY
Revaluation reserve for landPrior1YearInstant958000000JPY
Revaluation reserve for landCurrentQuarterInstant958000000JPY
Foreign currency translation adjustmentPrior1YearInstant1008000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant1400000000JPY
Remeasurements of defined benefit plansPrior1YearInstant253000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant238000000JPY
Valuation and translation adjustmentsPrior1YearInstant3960000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant5313000000JPY

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