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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
Income taxes currentPrior1YTDDuration694000000JPY
Income taxes currentCurrentYTDDuration1204000000JPY
Income taxes deferredPrior1YTDDuration-24000000JPY
Income taxes deferredCurrentYTDDuration89000000JPY
Income taxesPrior1YTDDuration670000000JPY
Income taxesCurrentYTDDuration1294000000JPY
Profit lossPrior1YTDDuration2267000000JPY
Profit lossCurrentYTDDuration2993000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration39000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration52000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2228000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2941000000JPY
Profit lossPrior1YTDDuration2267000000JPY
Profit lossCurrentYTDDuration2993000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration419000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration976000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration286000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration391000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-8000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-15000000JPY
Other comprehensive incomePrior1YTDDuration698000000JPY
Other comprehensive incomeCurrentYTDDuration1352000000JPY
Comprehensive incomePrior1YTDDuration2966000000JPY
Comprehensive incomeCurrentYTDDuration4346000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration2926000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration4294000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration39000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration52000000JPY
Income before income taxesPrior1YTDDuration2938000000JPY
Income before income taxesCurrentYTDDuration4287000000JPY
Depreciation and amortization ope cfPrior1YTDDuration347000000JPY
Depreciation and amortization ope cfCurrentYTDDuration318000000JPY
Amortization of goodwill ope cfPrior1YTDDuration－JPY
Amortization of goodwill ope cfCurrentYTDDuration12000000JPY
Increase decrease in allowance for doubtful accounts ope cfPrior1YTDDuration11000000JPY
Increase decrease in allowance for doubtful accounts ope cfCurrentYTDDuration-67000000JPY
Increase decrease in provision for loss on construction contracts ope cfPrior1YTDDuration－JPY
Increase decrease in provision for loss on construction contracts ope cfCurrentYTDDuration2000000JPY
Increase decrease in provision for directors retirement benefits ope cfPrior1YTDDuration-3000000JPY
Increase decrease in provision for directors retirement benefits ope cfCurrentYTDDuration-28000000JPY
Increase decrease in provision for share based remuneration for directors and other officers ope cfPrior1YTDDuration-3000000JPY
Increase decrease in provision for share based remuneration for directors and other officers ope cfCurrentYTDDuration-35000000JPY
Increase decrease in other provision ope cfPrior1YTDDuration-32000000JPY
Increase decrease in other provision ope cfCurrentYTDDuration-48000000JPY
Increase decrease in net defined benefit asset ope cfPrior1YTDDuration-2000000JPY
Increase decrease in net defined benefit asset ope cfCurrentYTDDuration-66000000JPY
Increase decrease in net defined benefit liability ope cfPrior1YTDDuration-48000000JPY
Increase decrease in net defined benefit liability ope cfCurrentYTDDuration-20000000JPY
Interest and dividends income ope cfPrior1YTDDuration-147000000JPY
Interest and dividends income ope cfCurrentYTDDuration-194000000JPY

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