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← Meito Sangyo

Quarterly report · Q3

2207.TEDINET S100STRK
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥18.2bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥22.7bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥16.5bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥258m2023-04-01 → 2023-12-31Cons.Operating income
Operating income−¥7m2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥1.3bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥1.1bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥901m2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥1.4bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥787m2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥957m2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥700m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥583m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥957m2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥583m2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥76.7bnat 2023-12-31Cons.Assets
Total assets¥70.3bnat 2023-03-31Cons.Assets
Total assets¥70.2bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥27.7bnat 2023-12-31Cons.Liabilities
Total liabilities¥25.6bnat 2023-03-31Cons.Liabilities
Net assets / equity¥49.0bnat 2023-12-31Cons.Net assets
Net assets / equity¥44.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥44.7bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥5.9bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥4.3bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥56.642023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥28.952023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥41.472022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥34.542022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.932022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio63.8%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio63.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio63.7%at 2022-12-31Cons.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 · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥615m
jpcrp040300-q3r_E00376-000Fine Chemicalsreportable segmentrevenue2023-04-01 → 2023-12-31¥2.2bn
jpcrp040300-q3r_E00376-000Fine Chemicalsreportable segmentrevenue external2023-04-01 → 2023-12-31¥2.2bn
jpcrp040300-q3r_E00376-000Fine Chemicalsreportable segmentsegment profit2023-04-01 → 2023-12-31¥433m
jpcrp040300-q3r_E00376-000Groceryreportable segmentrevenue2023-04-01 → 2023-12-31¥15.8bn
jpcrp040300-q3r_E00376-000Groceryreportable segmentrevenue external2023-04-01 → 2023-12-31¥15.8bn
jpcrp040300-q3r_E00376-000Groceryreportable segmentsegment profit2023-04-01 → 2023-12-31¥366m
jpcrp040300-q3r_E00376-000Real Estatereportable segmentrevenue2023-04-01 → 2023-12-31¥212m
jpcrp040300-q3r_E00376-000Real Estatereportable segmentrevenue external2023-04-01 → 2023-12-31¥212m
jpcrp040300-q3r_E00376-000Real Estatereportable segmentsegment profit2023-04-01 → 2023-12-31¥74m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥18.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥18.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥874m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥540m
jpcrp040300-q3r_E00376-000Fine Chemicalsreportable segmentrevenue2022-04-01 → 2022-12-31¥2.2bn
jpcrp040300-q3r_E00376-000Fine Chemicalsreportable segmentrevenue external2022-04-01 → 2022-12-31¥2.2bn
jpcrp040300-q3r_E00376-000Fine Chemicalsreportable segmentsegment profit2022-04-01 → 2022-12-31¥279m
jpcrp040300-q3r_E00376-000Groceryreportable segmentrevenue2022-04-01 → 2022-12-31¥14.2bn
jpcrp040300-q3r_E00376-000Groceryreportable segmentrevenue external2022-04-01 → 2022-12-31¥14.2bn
jpcrp040300-q3r_E00376-000Groceryreportable segmentsegment profit2022-04-01 → 2022-12-31¥177m
jpcrp040300-q3r_E00376-000Real Estatereportable segmentrevenue2022-04-01 → 2022-12-31¥212m
jpcrp040300-q3r_E00376-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-12-31¥212m
jpcrp040300-q3r_E00376-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-12-31¥76m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥16.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥16.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥533m

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

All source rows · 368
ItemContextValueUnit
Current portion of long term loans payablePrior1YearInstant765000000JPY
Current portion of long term loans payableCurrentQuarterInstant765000000JPY
Income taxes payablePrior1YearInstant14000000JPY
Income taxes payableCurrentQuarterInstant124000000JPY
Other clPrior1YearInstant3850000000JPY
Other clCurrentQuarterInstant3413000000JPY
Current liabilitiesPrior1YearInstant7868000000JPY
Current liabilitiesCurrentQuarterInstant8662000000JPY
Long term loans payablePrior1YearInstant9844000000JPY
Long term loans payableCurrentQuarterInstant9270000000JPY
Deferred tax liabilitiesPrior1YearInstant4678000000JPY
Deferred tax liabilitiesCurrentQuarterInstant6490000000JPY
Provision for directors retirement benefitsPrior1YearInstant21000000JPY
Provision for directors retirement benefitsCurrentQuarterInstant9000000JPY
Provision for noncurrent assets removal cost nclPrior1YearInstant92000000JPY
Provision for noncurrent assets removal cost nclCurrentQuarterInstant92000000JPY
Net defined benefit liabilityPrior1YearInstant2752000000JPY
Net defined benefit liabilityCurrentQuarterInstant2856000000JPY
Other nclPrior1YearInstant380000000JPY
Other nclCurrentQuarterInstant341000000JPY
Noncurrent liabilitiesPrior1YearInstant17770000000JPY
Noncurrent liabilitiesCurrentQuarterInstant19062000000JPY
LiabilitiesPrior1YearInstant25639000000JPY
LiabilitiesCurrentQuarterInstant27724000000JPY
Capital stockPrior1YearInstant1313000000JPY
Capital stockCurrentQuarterInstant1323000000JPY
Capital surplusPrior1YearInstant76000000JPY
Capital surplusCurrentQuarterInstant86000000JPY
Retained earningsPrior1YearInstant28931000000JPY
Retained earningsCurrentQuarterInstant29449000000JPY
Treasury stockPrior1YearInstant-687000000JPY
Treasury stockCurrentQuarterInstant-688000000JPY
Shareholders equityPrior1YearInstant29633000000JPY
Shareholders equityCurrentQuarterInstant30171000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant14928000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant18773000000JPY
Remeasurements of defined benefit plansPrior1YearInstant74000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant18000000JPY
Valuation and translation adjustmentsPrior1YearInstant15003000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant18792000000JPY
Net assetsPrior1YearInstant44637000000JPY
Net assetsCurrentQuarterInstant48964000000JPY
Liabilities and net assetsPrior1YearInstant70276000000JPY
Liabilities and net assetsCurrentQuarterInstant76688000000JPY
Net salesPrior1YTDDuration16549000000JPY
Net salesCurrentYTDDuration18236000000JPY
Cost of salesPrior1YTDDuration12778000000JPY
Cost of salesCurrentYTDDuration14228000000JPY
Gross profitPrior1YTDDuration3771000000JPY
Gross profitCurrentYTDDuration4008000000JPY

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 · 12 of 12 passed
balance sheet identityconsolidated 2023-03-31pass
balance sheet identityconsolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass