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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
Non controlling interestsPrior1YearInstant480000000JPY
Non controlling interestsCurrentQuarterInstant532000000JPY
Net assetsPrior1YearInstant63868000000JPY
Net assetsCurrentQuarterInstant66262000000JPY
Liabilities and net assetsPrior1YearInstant84432000000JPY
Liabilities and net assetsCurrentQuarterInstant84892000000JPY
Net sales of completed construction contracts cnsPrior1YTDDuration26578000000JPY
Net sales of completed construction contracts cnsCurrentYTDDuration31576000000JPY
Cost of sales of completed construction contracts cnsPrior1YTDDuration21527000000JPY
Cost of sales of completed construction contracts cnsCurrentYTDDuration25206000000JPY
Gross profit on completed construction contracts cnsPrior1YTDDuration5051000000JPY
Gross profit on completed construction contracts cnsCurrentYTDDuration6370000000JPY
Selling general and administrative expensesPrior1YTDDuration2328000000JPY
Selling general and administrative expensesCurrentYTDDuration2444000000JPY
Operating incomePrior1YTDDuration2722000000JPY
Operating incomeCurrentYTDDuration3925000000JPY
Interest income noiPrior1YTDDuration48000000JPY
Interest income noiCurrentYTDDuration60000000JPY
Dividends income noiPrior1YTDDuration99000000JPY
Dividends income noiCurrentYTDDuration133000000JPY
Real estate rent noiPrior1YTDDuration110000000JPY
Real estate rent noiCurrentYTDDuration116000000JPY
Foreign exchange gains noiPrior1YTDDuration1000000JPY
Foreign exchange gains noiCurrentYTDDuration－JPY
Gain on investments in partnership noiPrior1YTDDuration－JPY
Gain on investments in partnership noiCurrentYTDDuration72000000JPY
Reversal of allowance for doubtful accounts noiPrior1YTDDuration－JPY
Reversal of allowance for doubtful accounts noiCurrentYTDDuration28000000JPY
Other noiPrior1YTDDuration46000000JPY
Other noiCurrentYTDDuration48000000JPY
Non operating incomePrior1YTDDuration306000000JPY
Non operating incomeCurrentYTDDuration460000000JPY
Interest expenses noePrior1YTDDuration2000000JPY
Interest expenses noeCurrentYTDDuration2000000JPY
Foreign exchange losses noePrior1YTDDuration－JPY
Foreign exchange losses noeCurrentYTDDuration27000000JPY
Rent cost of real estate noePrior1YTDDuration66000000JPY
Rent cost of real estate noeCurrentYTDDuration70000000JPY
Other noePrior1YTDDuration20000000JPY
Other noeCurrentYTDDuration29000000JPY
Non operating expensesPrior1YTDDuration89000000JPY
Non operating expensesCurrentYTDDuration129000000JPY
Ordinary incomePrior1YTDDuration2938000000JPY
Ordinary incomeCurrentYTDDuration4257000000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration29000000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration29000000JPY
Income before income taxesPrior1YTDDuration2938000000JPY
Income before income taxesCurrentYTDDuration4287000000JPY

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