Quarterly report · Q3
6787.TEDINET S100SRQV
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥133.5bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥167.3bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥125.3bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | ¥8.3bn | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥8.0bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥9.8bn | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥11.2bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥9.4bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥9.8bn | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥9.2bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥7.7bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥8.8bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥7.1bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥7.8bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥7.0bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥229.6bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥202.4bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥208.8bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥134.7bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥117.9bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥94.9bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥84.5bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥74.7bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥23.0bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥17.6bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥290.25 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥92.73 | 2023-10-01 → 2023-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥338.94 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| 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) |
| Equity ratio | 38.2% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 38.2% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.7% | at 2022-12-31 | 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 · 331
| Item | Context | Value | Unit |
|---|---|---|---|
| Loss on disaster el | Prior1YTDDuration | 60000000 | JPY |
| Loss on disaster el | CurrentYTDDuration | － | JPY |
| Business structure improvement expenses el | Prior1YTDDuration | 15000000 | JPY |
| Business structure improvement expenses el | CurrentYTDDuration | － | JPY |
| Extraordinary loss | Prior1YTDDuration | 217000000 | JPY |
| Extraordinary loss | CurrentYTDDuration | 62000000 | JPY |
| Income before income taxes | Prior1YTDDuration | 9213000000 | JPY |
| Income before income taxes | CurrentYTDDuration | 9800000000 | JPY |
| Income taxes | Prior1YTDDuration | 2179000000 | JPY |
| Income taxes | CurrentYTDDuration | 2035000000 | JPY |
| Profit loss | Prior1YTDDuration | 7033000000 | JPY |
| Profit loss | CurrentYTDDuration | 7764000000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YTDDuration | -88000000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | 83000000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 7121000000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 7680000000 | JPY |
| Profit loss | Prior1YTDDuration | 7033000000 | JPY |
| Profit loss | CurrentYTDDuration | 7764000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | 2000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | 44000000 | JPY |
| Deferred gains or losses on hedges net of tax oci | Prior1YTDDuration | 154000000 | JPY |
| Deferred gains or losses on hedges net of tax oci | CurrentYTDDuration | -104000000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | 3097000000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | 4328000000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | Prior1YTDDuration | 16000000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | CurrentYTDDuration | 110000000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 3271000000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 4378000000 | JPY |
| Comprehensive income | Prior1YTDDuration | 10305000000 | JPY |
| Comprehensive income | CurrentYTDDuration | 12143000000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 10374000000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 12050000000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | -68000000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 92000000 | JPY |
| Allowance for doubtful accounts ioa by group | Prior1YearInstant | -31000000 | JPY |
| Allowance for doubtful accounts ioa by group | CurrentQuarterInstant | -817000000 | JPY |
| Discounted trade electronically recorded monetary claims | Prior1YearInstant | 15000000 | JPY |
| Discounted trade electronically recorded monetary claims | CurrentQuarterInstant | 14000000 | 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 | 2024-02-09 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第49期第３四半期(自 2023年10月１日 至 2023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 |