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← Meito Sangyo

Half-year report · Q2

2207.TEDINET S100UQ9U
Period2024-04-01 → 2024-09-30
Filed2024-11-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥13.8bn2024-04-01 → 2024-09-30Cons.Net sales
Revenue¥24.4bn2023-04-01 → 2024-03-31Cons.Net sales (5-year summary)
Revenue¥11.3bn2023-04-01 → 2023-09-30Cons.Net sales
Operating income¥923m2024-04-01 → 2024-09-30Cons.Operating income
Operating income−¥58m2023-04-01 → 2023-09-30Cons.Operating income
Ordinary income¥1.6bn2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥1.4bn2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥645m2023-04-01 → 2023-09-30Cons.Ordinary income
Profit before tax¥4.7bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥674m2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)¥3.4bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥703m2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥468m2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income¥3.4bn2024-04-01 → 2024-09-30Cons.Profit loss
Net income¥468m2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥82.2bnat 2024-09-30Cons.Assets
Total assets¥82.2bnat 2024-03-31Cons.Assets
Total assets¥76.3bnat 2023-09-30Cons.Total assets (5-year summary)
Total liabilities¥28.7bnat 2024-09-30Cons.Liabilities
Total liabilities¥31.2bnat 2024-03-31Cons.Liabilities
Net assets / equity¥53.4bnat 2024-09-30Cons.Net assets
Net assets / equity¥51.1bnat 2024-03-31Cons.Net assets
Net assets / equity¥48.8bnat 2023-09-30Cons.Net assets (5-year summary)
Cash and deposits¥8.0bnat 2024-09-30Cons.Cash and deposits
Cash and deposits¥6.4bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥8.0bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥6.4bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥5.4bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥5.4bnat 2023-03-31dCons.Cash and cash equivalents
Operating cash flow¥2.0bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥2.9bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.6bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Investing cash flow¥3.0bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥3.6bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.0bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥3.4bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥1.7bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥507m2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥200.882024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-41.592023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥27.692023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio65.0%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio62.1%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio63.9%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 · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30−¥486m
jpcrp040300-q2r_E00376-000Fine Chemicalsreportable segmentrevenue2024-04-01 → 2024-09-30¥1.7bn
jpcrp040300-q2r_E00376-000Fine Chemicalsreportable segmentrevenue external2024-04-01 → 2024-09-30¥1.7bn
jpcrp040300-q2r_E00376-000Fine Chemicalsreportable segmentsegment profit2024-04-01 → 2024-09-30¥450m
jpcrp040300-q2r_E00376-000Groceryreportable segmentrevenue2024-04-01 → 2024-09-30¥12.0bn
jpcrp040300-q2r_E00376-000Groceryreportable segmentrevenue external2024-04-01 → 2024-09-30¥12.0bn
jpcrp040300-q2r_E00376-000Groceryreportable segmentsegment profit2024-04-01 → 2024-09-30¥913m
jpcrp040300-q2r_E00376-000Real Estatereportable segmentrevenue2024-04-01 → 2024-09-30¥138m
jpcrp040300-q2r_E00376-000Real Estatereportable segmentrevenue external2024-04-01 → 2024-09-30¥138m
jpcrp040300-q2r_E00376-000Real Estatereportable segmentsegment profit2024-04-01 → 2024-09-30¥46m
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥13.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥13.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30¥1.4bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30−¥384m
jpcrp040300-q2r_E00376-000Fine Chemicalsreportable segmentrevenue2023-04-01 → 2023-09-30¥1.5bn
jpcrp040300-q2r_E00376-000Fine Chemicalsreportable segmentrevenue external2023-04-01 → 2023-09-30¥1.5bn
jpcrp040300-q2r_E00376-000Fine Chemicalsreportable segmentsegment profit2023-04-01 → 2023-09-30¥269m
jpcrp040300-q2r_E00376-000Groceryreportable segmentrevenue2023-04-01 → 2023-09-30¥9.7bn
jpcrp040300-q2r_E00376-000Groceryreportable segmentrevenue external2023-04-01 → 2023-09-30¥9.7bn
jpcrp040300-q2r_E00376-000Groceryreportable segmentsegment profit2023-04-01 → 2023-09-30¥6m
jpcrp040300-q2r_E00376-000Real Estatereportable segmentrevenue2023-04-01 → 2023-09-30¥142m
jpcrp040300-q2r_E00376-000Real Estatereportable segmentrevenue external2023-04-01 → 2023-09-30¥142m
jpcrp040300-q2r_E00376-000Real Estatereportable segmentsegment profit2023-04-01 → 2023-09-30¥50m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥11.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥11.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥325m

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

All source rows · 505
ItemContextValueUnit
Other caPrior1YearInstant331000000JPY
Other caCurrentQuarterInstant214000000JPY
Allowance for doubtful accounts caPrior1YearInstant-2000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-14000000JPY
Current assetsPrior1YearInstant16998000000JPY
Current assetsCurrentQuarterInstant18281000000JPY
Buildings and structures netPrior1YearInstant9590000000JPY
Buildings and structures netCurrentQuarterInstant9491000000JPY
Machinery equipment and vehicles netPrior1YearInstant5103000000JPY
Machinery equipment and vehicles netCurrentQuarterInstant4966000000JPY
Other net ppePrior1YearInstant4149000000JPY
Other net ppeCurrentQuarterInstant4300000000JPY
Property plant and equipmentPrior1YearInstant18843000000JPY
Property plant and equipmentCurrentQuarterInstant18759000000JPY
Right of trademarkPrior1YearInstant1538000000JPY
Right of trademarkCurrentQuarterInstant1492000000JPY
GoodwillPrior1YearInstant499000000JPY
GoodwillCurrentQuarterInstant476000000JPY
Other iaPrior1YearInstant112000000JPY
Other iaCurrentQuarterInstant123000000JPY
Intangible assetsPrior1YearInstant2149000000JPY
Intangible assetsCurrentQuarterInstant2092000000JPY
Investment securitiesPrior1YearInstant43793000000JPY
Investment securitiesCurrentQuarterInstant42500000000JPY
Other ioaPrior1YearInstant492000000JPY
Other ioaCurrentQuarterInstant551000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-28000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-28000000JPY
Investments and other assetsPrior1YearInstant44256000000JPY
Investments and other assetsCurrentQuarterInstant43022000000JPY
Noncurrent assetsPrior1YearInstant65249000000JPY
Noncurrent assetsCurrentQuarterInstant63875000000JPY
AssetsPrior1YearInstant82247000000JPY
AssetsCurrentQuarterInstant82157000000JPY
Notes and accounts payable tradePrior1YearInstant3067000000JPY
Notes and accounts payable tradeCurrentQuarterInstant3195000000JPY
Short term loans payablePrior1YearInstant3070000000JPY
Short term loans payableCurrentQuarterInstant350000000JPY
Current portion of long term loans payablePrior1YearInstant765000000JPY
Current portion of long term loans payableCurrentQuarterInstant765000000JPY
Income taxes payablePrior1YearInstant232000000JPY
Income taxes payableCurrentQuarterInstant1222000000JPY
Other clPrior1YearInstant3863000000JPY
Other clCurrentQuarterInstant3494000000JPY
Current liabilitiesPrior1YearInstant10998000000JPY
Current liabilitiesCurrentQuarterInstant9027000000JPY
Long term loans payablePrior1YearInstant9079000000JPY
Long term loans payableCurrentQuarterInstant8696000000JPY
Deferred tax liabilitiesPrior1YearInstant8058000000JPY
Deferred tax liabilitiesCurrentQuarterInstant7925000000JPY

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 rounding
balance sheet identityconsolidated 2024-09-30pass rounding
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