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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
Provision for directors retirement benefitsPrior1YearInstant45000000JPY
Provision for directors retirement benefitsCurrentQuarterInstant12000000JPY
Provision for noncurrent assets removal cost nclPrior1YearInstant100000000JPY
Provision for noncurrent assets removal cost nclCurrentQuarterInstant100000000JPY
Net defined benefit liabilityPrior1YearInstant2668000000JPY
Net defined benefit liabilityCurrentQuarterInstant2755000000JPY
Other nclPrior1YearInstant228000000JPY
Other nclCurrentQuarterInstant226000000JPY
Noncurrent liabilitiesPrior1YearInstant20180000000JPY
Noncurrent liabilitiesCurrentQuarterInstant19716000000JPY
LiabilitiesPrior1YearInstant31178000000JPY
LiabilitiesCurrentQuarterInstant28744000000JPY
Capital stockPrior1YearInstant1323000000JPY
Capital stockCurrentQuarterInstant1335000000JPY
Capital surplusPrior1YearInstant86000000JPY
Capital surplusCurrentQuarterInstant98000000JPY
Retained earningsPrior1YearInstant27788000000JPY
Retained earningsCurrentQuarterInstant30933000000JPY
Treasury stockPrior1YearInstant-688000000JPY
Treasury stockCurrentQuarterInstant-689000000JPY
Shareholders equityPrior1YearInstant28509000000JPY
Shareholders equityCurrentQuarterInstant31677000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant22484000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant21697000000JPY
Remeasurements of defined benefit plansPrior1YearInstant74000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant37000000JPY
Valuation and translation adjustmentsPrior1YearInstant22559000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant21734000000JPY
Net assetsPrior1YearInstant51068000000JPY
Net assetsCurrentQuarterInstant53412000000JPY
Liabilities and net assetsPrior1YearInstant82247000000JPY
Liabilities and net assetsCurrentQuarterInstant82157000000JPY
Net salesPrior1YTDDuration11290000000JPY
Net salesCurrentYTDDuration13815000000JPY
Cost of salesPrior1YTDDuration8932000000JPY
Cost of salesCurrentYTDDuration9530000000JPY
Gross profitPrior1YTDDuration2358000000JPY
Gross profitCurrentYTDDuration4284000000JPY
Promotion expenses sgaPrior1YTDDuration15000000JPY
Promotion expenses sgaCurrentYTDDuration161000000JPY
Transportation and warehousing expenses sgaPrior1YTDDuration875000000JPY
Transportation and warehousing expenses sgaCurrentYTDDuration1121000000JPY
Salaries allowances and bonuses sgaPrior1YTDDuration817000000JPY
Salaries allowances and bonuses sgaCurrentYTDDuration976000000JPY
Retirement benefit expenses sgaPrior1YTDDuration20000000JPY
Retirement benefit expenses sgaCurrentYTDDuration21000000JPY
Provision for directors retirement benefits sgaPrior1YTDDuration2000000JPY
Provision for directors retirement benefits sgaCurrentYTDDuration1000000JPY
Provision of allowance for doubtful accounts sgaPrior1YTDDuration2000000JPY
Provision of allowance for doubtful accounts sgaCurrentYTDDuration12000000JPY

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