Quarterly report · Q3
6787.TEDINET S100Q4D8
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥125.3bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥151.3bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥110.0bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥8.0bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥9.8bn | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥9.4bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥14.3bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥9.9bn | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥9.2bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥8.8bn | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥7.1bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥11.5bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥7.9bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥7.0bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥7.8bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥208.8bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥168.3bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥165.0bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥134.1bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥109.6bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥74.7bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥58.7bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥49.9bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥19.3bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥10.7bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥275.12 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥24.75 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥444.23 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥304.85 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥143.55 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 35.7% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.7% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 30.1% | 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.
All source rows · 337
| Item | Context | Value | Unit |
|---|---|---|---|
| Loss related to covidel | Prior1YTDDuration | 636000000 | JPY |
| Loss related to covidel | CurrentYTDDuration | - | JPY |
| Other el | Prior1YTDDuration | 181000000 | JPY |
| Other el | CurrentYTDDuration | - | JPY |
| Extraordinary loss | Prior1YTDDuration | 1123000000 | JPY |
| Extraordinary loss | CurrentYTDDuration | 217000000 | JPY |
| Income before income taxes | Prior1YTDDuration | 8753000000 | JPY |
| Income before income taxes | CurrentYTDDuration | 9213000000 | JPY |
| Income taxes | Prior1YTDDuration | 910000000 | JPY |
| Income taxes | CurrentYTDDuration | 2179000000 | JPY |
| Profit loss | Prior1YTDDuration | 7842000000 | JPY |
| Profit loss | CurrentYTDDuration | 7033000000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YTDDuration | -29000000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | -88000000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 7872000000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 7121000000 | JPY |
| Profit loss | Prior1YTDDuration | 7842000000 | JPY |
| Profit loss | CurrentYTDDuration | 7033000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | -25000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | 2000000 | JPY |
| Deferred gains or losses on hedges net of tax oci | Prior1YTDDuration | -237000000 | JPY |
| Deferred gains or losses on hedges net of tax oci | CurrentYTDDuration | 154000000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | 3906000000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | 3097000000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | Prior1YTDDuration | 38000000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | CurrentYTDDuration | 16000000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 3682000000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 3271000000 | JPY |
| Comprehensive income | Prior1YTDDuration | 11525000000 | JPY |
| Comprehensive income | CurrentYTDDuration | 10305000000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 11548000000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 10374000000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | -23000000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | -68000000 | JPY |
| Allowance for doubtful accounts ioa by group | Prior1YearInstant | -22000000 | JPY |
| Allowance for doubtful accounts ioa by group | CurrentQuarterInstant | -31000000 | JPY |
| Discounted trade notes receivable | Prior1YearInstant | 23000000 | JPY |
| Discounted trade notes receivable | CurrentQuarterInstant | 17000000 | 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 | 2023-02-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第48期第3四半期(自 2022年10月1日 至 2022年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社メイコー | |
| Company name in english cover page | FilingDateInstant | Meiko Electronics Co., Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長執行役員 名 屋 佑一郎 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)神奈川県綾瀬市大上五丁目14番15号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)0467-76-6001(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員経理本部長 本 多 正 行 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)神奈川県綾瀬市大上五丁目14番15号 |
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 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |