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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥31.6bn | 2024-04-01 → 2024-09-30 | Cons. | Net sales |
| Revenue | ¥60.4bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥26.6bn | 2023-04-01 → 2023-09-30 | Cons. | Net sales |
| Operating income | ¥3.9bn | 2024-04-01 → 2024-09-30 | Cons. | Operating income |
| Operating income | ¥2.7bn | 2023-04-01 → 2023-09-30 | Cons. | Operating income |
| Ordinary income | ¥4.3bn | 2024-04-01 → 2024-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥8.5bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.9bn | 2023-04-01 → 2023-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥4.3bn | 2024-04-01 → 2024-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥2.9bn | 2023-04-01 → 2023-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.9bn | 2024-04-01 → 2024-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥6.2bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.2bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥3.0bn | 2024-04-01 → 2024-09-30 | Cons. | Profit loss |
| Net income | ¥2.3bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss |
| Total assets | ¥84.9bn | at 2024-09-30 | Cons. | Assets |
| Total assets | ¥84.4bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥78.4bn | at 2023-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥18.6bn | at 2024-09-30 | Cons. | Liabilities |
| Total liabilities | ¥20.6bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥66.3bn | at 2024-09-30 | Cons. | Net assets |
| Net assets / equity | ¥63.9bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥61.3bn | at 2023-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥30.0bn | at 2024-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥31.4bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥30.0bn | at 2024-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥31.4bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥33.5bn | at 2023-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥29.0bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥1.6bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥7.1bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥7.0bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥1.3bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.9bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.5bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥2.0bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥3.1bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.2bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥60.25 | 2024-04-01 → 2024-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥126.06 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥44.74 | 2023-04-01 → 2023-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 77.4% | at 2024-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.1% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.6% | at 2023-09-30 | 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 · 29
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2024-09-30 | −¥111m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2024-09-30 | −¥111m |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2024-09-30 | ¥6m |
| jpcrp040300-q2r_E00161-000Boilerreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥3.6bn |
| jpcrp040300-q2r_E00161-000Boilerreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥3.5bn |
| jpcrp040300-q2r_E00161-000Boilerreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥104m |
| jpcrp040300-q2r_E00161-000Boilerreportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥218m |
| jpcrp040300-q2r_E00161-000Constructionreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥28.1bn |
| jpcrp040300-q2r_E00161-000Constructionreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥28.1bn |
| jpcrp040300-q2r_E00161-000Constructionreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥6m |
| jpcrp040300-q2r_E00161-000Constructionreportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥3.7bn |
| —segment total | revenue | 2024-04-01 → 2024-09-30 | ¥31.7bn |
| —segment total | revenue external | 2024-04-01 → 2024-09-30 | ¥31.6bn |
| —segment total | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥111m |
| —segment total | segment profit | 2024-04-01 → 2024-09-30 | ¥3.9bn |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-09-30 | −¥76m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-09-30 | −¥76m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-09-30 | ¥5m |
| jpcrp040300-q2r_E00161-000Boilerreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥3.4bn |
| jpcrp040300-q2r_E00161-000Boilerreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥3.4bn |
| jpcrp040300-q2r_E00161-000Boilerreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥76m |
| jpcrp040300-q2r_E00161-000Boilerreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥21m |
| jpcrp040300-q2r_E00161-000Constructionreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥23.2bn |
| jpcrp040300-q2r_E00161-000Constructionreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥23.2bn |
| jpcrp040300-q2r_E00161-000Constructionreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥2.7bn |
| —segment total | revenue | 2023-04-01 → 2023-09-30 | ¥26.7bn |
| —segment total | revenue external | 2023-04-01 → 2023-09-30 | ¥26.6bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥76m |
| —segment total | segment profit | 2023-04-01 → 2023-09-30 | ¥2.7bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 536
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | Prior1YTDDuration | 26578000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q2r_E00161-000ConstructionReportableSegmentsMember | 2695000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q2r_E00161-000BoilerReportableSegmentsMember | 21000000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 2717000000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | 5000000 | JPY |
| Operating income | Prior1YTDDuration | 2722000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E00161-000ConstructionReportableSegmentsMember | 28116000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E00161-000BoilerReportableSegmentsMember | 3460000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 31576000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | - | JPY |
| Revenues from external customers | CurrentYTDDuration | 31576000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E00161-000ConstructionReportableSegmentsMember | 6000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E00161-000BoilerReportableSegmentsMember | 104000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 111000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -111000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | - | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E00161-000ConstructionReportableSegmentsMember | 28122000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E00161-000BoilerReportableSegmentsMember | 3565000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 31688000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -111000000 | JPY |
| Net sales | CurrentYTDDuration | 31576000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E00161-000ConstructionReportableSegmentsMember | 3701000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E00161-000BoilerReportableSegmentsMember | 218000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 3919000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | 6000000 | JPY |
| Operating income | CurrentYTDDuration | 3925000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)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5第1項の表の第1号 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-11-11 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第83期中(自 2024年4月1日 至 2024年9月30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)代表取締役社長 栁瀬 徹次 | |
| 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 田中 厚生 | |
| 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 寺﨑 夕起夫 | |
| 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. | |
| Fund name in japanese | FilingDateInstant | - | |
| Fund name in english | FilingDateInstant | - | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 |
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 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 · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |