Quarterly report · Q3
6508.TEDINET S100Q4IB
Period2022-04-01 → 2022-12-31
Filed2023-02-08
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥170.0bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥255.0bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥158.4bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | −¥4.7bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | −¥1.1bn | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | −¥4.3bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥10.2bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥875m | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | −¥3.2bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | −¥1.0bn | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥2.6bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥6.7bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥1.2bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥2.6bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | −¥1.1bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥296.3bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥290.9bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥283.2bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥195.2bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥185.5bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥101.2bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥105.4bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥96.4bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥18.9bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥14.1bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥17.9bn | at 2022-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥13.3bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥14.3bn | at 2021-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥13.1bn | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥8.0bn | 2022-04-01 → 2022-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥11.4bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥87m | 2021-04-01 → 2021-12-31 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥8.1bn | 2022-04-01 → 2022-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥7.5bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥6.4bn | 2021-04-01 → 2021-12-31 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | ¥4.6bn | 2022-04-01 → 2022-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥4.3bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥7.5bn | 2021-04-01 → 2021-12-31 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥-56.92 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥3.62 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥148.43 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-26.53 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥21.54 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 33.0% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.1% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.9% | at 2021-12-31 | 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 · 70
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-12-31 | ¥11.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥6.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥5.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-12-31 | −¥37m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥11.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥11.2bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥1.4bn |
| jpcrp040300-q3r_E01744-000Field Service Engineering Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥20.0bn |
| jpcrp040300-q3r_E01744-000Field Service Engineering Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥18.9bn |
| jpcrp040300-q3r_E01744-000Field Service Engineering Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥1.1bn |
| jpcrp040300-q3r_E01744-000Field Service Engineering Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥133m |
| jpcrp040300-q3r_E01744-000Mobility And Electrical Components Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥54.4bn |
| jpcrp040300-q3r_E01744-000Mobility And Electrical Components Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥52.4bn |
| jpcrp040300-q3r_E01744-000Mobility And Electrical Components Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥2.0bn |
| jpcrp040300-q3r_E01744-000Mobility And Electrical Components Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥106m |
| jpcrp040300-q3r_E01744-000Power Infrastrucuture Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥38.4bn |
| jpcrp040300-q3r_E01744-000Power Infrastrucuture Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥37.5bn |
| jpcrp040300-q3r_E01744-000Power Infrastrucuture Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥879m |
| jpcrp040300-q3r_E01744-000Power Infrastrucuture Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥2.0bn |
| jpcrp040300-q3r_E01744-000Public Industrial And Commercial Sector Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥54.1bn |
| jpcrp040300-q3r_E01744-000Public Industrial And Commercial Sector Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥52.1bn |
| jpcrp040300-q3r_E01744-000Public Industrial And Commercial Sector Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥2.0bn |
| jpcrp040300-q3r_E01744-000Public Industrial And Commercial Sector Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥2.2bn |
| jpcrp040300-q3r_E01744-000Real Estatereportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥2.4bn |
| jpcrp040300-q3r_E01744-000Real Estatereportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥2.4bn |
| jpcrp040300-q3r_E01744-000Real Estatereportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥26m |
| jpcrp040300-q3r_E01744-000Real Estatereportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥972m |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥169.4bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥163.4bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥6.0bn |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | −¥3.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥181.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥170.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥11.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | −¥3.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-12-31 | ¥11.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-12-31 | ¥6.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥4.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-12-31 | −¥254m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-12-31 | −¥10.7bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-12-31 | −¥10.7bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-12-31 | −¥1.2bn |
| jpcrp040300-q3r_E01744-000Field Service Engineering Businessreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥20.6bn |
| jpcrp040300-q3r_E01744-000Field Service Engineering Businessreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥19.5bn |
| jpcrp040300-q3r_E01744-000Field Service Engineering Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥1.0bn |
| jpcrp040300-q3r_E01744-000Field Service Engineering Businessreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥901m |
| jpcrp040300-q3r_E01744-000Mobility And Electrical Components Businessreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥42.8bn |
| jpcrp040300-q3r_E01744-000Mobility And Electrical Components Businessreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥41.0bn |
| jpcrp040300-q3r_E01744-000Mobility And Electrical Components Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥1.8bn |
| jpcrp040300-q3r_E01744-000Mobility And Electrical Components Businessreportable segment | segment profit | 2021-04-01 → 2021-12-31 | −¥611m |
| jpcrp040300-q3r_E01744-000Power Infrastrucuture Businessreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥32.8bn |
| jpcrp040300-q3r_E01744-000Power Infrastrucuture Businessreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥32.3bn |
| jpcrp040300-q3r_E01744-000Power Infrastrucuture Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥458m |
| jpcrp040300-q3r_E01744-000Power Infrastrucuture Businessreportable segment | segment profit | 2021-04-01 → 2021-12-31 | −¥2.4bn |
| jpcrp040300-q3r_E01744-000Public Industrial And Commercial Sector Businessreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥59.5bn |
| jpcrp040300-q3r_E01744-000Public Industrial And Commercial Sector Businessreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥57.0bn |
| jpcrp040300-q3r_E01744-000Public Industrial And Commercial Sector Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥2.5bn |
| jpcrp040300-q3r_E01744-000Public Industrial And Commercial Sector Businessreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥1.6bn |
| jpcrp040300-q3r_E01744-000Real Estatereportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥2.4bn |
| jpcrp040300-q3r_E01744-000Real Estatereportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥2.4bn |
| jpcrp040300-q3r_E01744-000Real Estatereportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥26m |
| jpcrp040300-q3r_E01744-000Real Estatereportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥879m |
| —segment total | revenue | 2021-04-01 → 2021-12-31 | ¥158.1bn |
| —segment total | revenue external | 2021-04-01 → 2021-12-31 | ¥152.2bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥5.8bn |
| —segment total | segment profit | 2021-04-01 → 2021-12-31 | ¥357m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-12-31 | ¥169.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-12-31 | ¥158.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥10.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-12-31 | ¥102m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 531
| Item | Context | Value | Unit |
|---|---|---|---|
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)総務・法務部 ガバナンス推進課長 西村 健 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都品川区大崎二丁目１番１号 ThinkPark Tower | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-6420-8150 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)総務・法務部 ガバナンス推進課長 西村 健 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01744 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 65080 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社明電舎 | |
| Filer name in english | FilingDateInstant | MEIDENSHA CORPORATION | |
| 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 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2022-12-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2021-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所(プライム市場)名古屋証券取引所(プレミア市場) | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数100株 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Voting rights (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － |
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 rounding |
| 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 |