Quarterly report · Q1
6508.TEDINET S100RJ65
Period2023-04-01 → 2023-06-30
Filed2023-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥53.5bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥272.6bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥47.5bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | −¥3.4bn | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | −¥4.5bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | −¥2.6bn | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥8.8bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥3.7bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | −¥2.7bn | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | −¥3.2bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥2.1bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥7.1bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥2.5bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥2.1bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | −¥2.5bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥296.0bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥307.4bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥283.7bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥184.8bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥196.5bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥111.2bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥110.9bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥103.4bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥21.2bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥14.9bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥20.2bn | at 2023-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥14.1bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥25.2bn | at 2022-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥13.3bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥18.8bn | 2023-04-01 → 2023-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥13.7bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥18.1bn | 2022-04-01 → 2022-06-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥2.4bn | 2023-04-01 → 2023-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥10.5bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥3.6bn | 2022-04-01 → 2022-06-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥10.9bn | 2023-04-01 → 2023-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥2.7bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥3.1bn | 2022-04-01 → 2022-06-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥-46.34 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥157.13 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-55.03 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 36.6% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.1% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.2% | at 2022-06-30 | 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 · 70
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-06-30 | ¥3.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-06-30 | ¥2.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥1.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-06-30 | −¥83m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-06-30 | −¥3.1bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥3.1bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | −¥383m |
| jpcrp040300-q1r_E01744-000Field Service Engineering Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥6.4bn |
| jpcrp040300-q1r_E01744-000Field Service Engineering Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥6.0bn |
| jpcrp040300-q1r_E01744-000Field Service Engineering Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥319m |
| jpcrp040300-q1r_E01744-000Field Service Engineering Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥292m |
| jpcrp040300-q1r_E01744-000Mobility And Electrical Components Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥18.8bn |
| jpcrp040300-q1r_E01744-000Mobility And Electrical Components Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥18.2bn |
| jpcrp040300-q1r_E01744-000Mobility And Electrical Components Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥576m |
| jpcrp040300-q1r_E01744-000Mobility And Electrical Components Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥692m |
| jpcrp040300-q1r_E01744-000Power Infrastrucuture Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥13.0bn |
| jpcrp040300-q1r_E01744-000Power Infrastrucuture Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥12.9bn |
| jpcrp040300-q1r_E01744-000Power Infrastrucuture Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥84m |
| jpcrp040300-q1r_E01744-000Power Infrastrucuture Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥188m |
| jpcrp040300-q1r_E01744-000Public Industrial And Commercial Sector Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥14.2bn |
| jpcrp040300-q1r_E01744-000Public Industrial And Commercial Sector Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥13.5bn |
| jpcrp040300-q1r_E01744-000Public Industrial And Commercial Sector Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥625m |
| jpcrp040300-q1r_E01744-000Public Industrial And Commercial Sector Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥2.1bn |
| jpcrp040300-q1r_E01744-000Real Estatereportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥806m |
| jpcrp040300-q1r_E01744-000Real Estatereportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥797m |
| jpcrp040300-q1r_E01744-000Real Estatereportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥9m |
| jpcrp040300-q1r_E01744-000Real Estatereportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥365m |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥53.1bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥51.5bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥1.6bn |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | −¥2.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥56.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥53.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥3.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | −¥3.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥3.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥1.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥1.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | −¥81m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥3.3bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥3.3bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥395m |
| jpcrp040300-q1r_E01744-000Field Service Engineering Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥5.4bn |
| jpcrp040300-q1r_E01744-000Field Service Engineering Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥5.0bn |
| jpcrp040300-q1r_E01744-000Field Service Engineering Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥436m |
| jpcrp040300-q1r_E01744-000Field Service Engineering Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥728m |
| jpcrp040300-q1r_E01744-000Mobility And Electrical Components Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥14.4bn |
| jpcrp040300-q1r_E01744-000Mobility And Electrical Components Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥13.9bn |
| jpcrp040300-q1r_E01744-000Mobility And Electrical Components Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥516m |
| jpcrp040300-q1r_E01744-000Mobility And Electrical Components Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥922m |
| jpcrp040300-q1r_E01744-000Power Infrastrucuture Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥11.3bn |
| jpcrp040300-q1r_E01744-000Power Infrastrucuture Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥11.2bn |
| jpcrp040300-q1r_E01744-000Power Infrastrucuture Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥88m |
| jpcrp040300-q1r_E01744-000Power Infrastrucuture Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥1.5bn |
| jpcrp040300-q1r_E01744-000Public Industrial And Commercial Sector Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥15.3bn |
| jpcrp040300-q1r_E01744-000Public Industrial And Commercial Sector Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥14.7bn |
| jpcrp040300-q1r_E01744-000Public Industrial And Commercial Sector Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥534m |
| jpcrp040300-q1r_E01744-000Public Industrial And Commercial Sector Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥1.2bn |
| jpcrp040300-q1r_E01744-000Real Estatereportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥819m |
| jpcrp040300-q1r_E01744-000Real Estatereportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥810m |
| jpcrp040300-q1r_E01744-000Real Estatereportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥8m |
| jpcrp040300-q1r_E01744-000Real Estatereportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥302m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥47.2bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥45.6bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥1.6bn |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | −¥4.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥50.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥47.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥3.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | −¥4.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 497
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01744-000PowerInfrastrucutureBusinessReportableSegmentMember | -188000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01744-000PublicIndustrialAndCommercialSectorBusinessReportableSegmentMember | -2099000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01744-000MobilityAndElectricalComponentsBusinessReportableSegmentMember | -692000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01744-000FieldServiceEngineeringBusinessReportableSegmentMember | -292000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01744-000RealEstateReportableSegmentMember | 365000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | -2907000000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -83000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | -2990000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -383000000 | JPY |
| Operating income | CurrentYTDDuration | -3374000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-08 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第160期第１四半期(自 2023年４月１日 至 2023年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社明電舎 | |
| Company name in english cover page | FilingDateInstant | MEIDENSHA CORPORATION | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 執行役員社長 井上 晃夫 | |
| Address of registered headquarter 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 address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-6420-8150(代表) | |
| 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 | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2023-03-31 | |
| 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 |
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 rounding |
| 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 |