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← Meiwa Industry

Quarterly report · Q2

7284.TEDINET S100PJCV
Period2022-04-01 → 2022-09-30
Filed2022-11-10
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥9.9bn2022-04-01 → 2022-09-30Cons.Net sales
Revenue¥19.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥9.7bn2021-04-01 → 2021-09-30Cons.Net sales
Operating income−¥164m2022-04-01 → 2022-09-30Cons.Operating income
Operating income¥178m2021-04-01 → 2021-09-30Cons.Operating income
Ordinary income−¥251m2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥221m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥162m2021-04-01 → 2021-09-30Cons.Ordinary income
Profit before tax−¥255m2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥161m2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)−¥191m2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥308m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥125m2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income−¥191m2022-04-01 → 2022-09-30Cons.Profit loss
Net income¥125m2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥23.4bnat 2022-09-30Cons.Assets
Total assets¥23.0bnat 2022-03-31Cons.Assets
Total assets¥22.4bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥12.1bnat 2022-09-30Cons.Liabilities
Total liabilities¥12.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥11.3bnat 2022-09-30Cons.Net assets
Net assets / equity¥10.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥10.6bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥3.1bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥3.7bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥3.3bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥3.9bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥3.5bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥3.3bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow−¥293m2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥661m2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥115m2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥444m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥148m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥251m2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥41m2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥83m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥226m2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥-54.492022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-21.122022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥87.882021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.672021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-4.252021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio48.3%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio46.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.5%at 2021-09-30Cons.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 · 24
SegmentItemPeriodValue
Otherother segmentsrevenue2022-04-01 → 2022-09-30¥9m
Otherother segmentsrevenue external2022-04-01 → 2022-09-30¥9m
Otherother segmentssegment profit2022-04-01 → 2022-09-30¥2m
jpcrp040300-q2r_E02387-000Automobile Partreportable segmentrevenue2022-04-01 → 2022-09-30¥9.0bn
jpcrp040300-q2r_E02387-000Automobile Partreportable segmentrevenue external2022-04-01 → 2022-09-30¥9.0bn
jpcrp040300-q2r_E02387-000Automobile Partreportable segmentsegment profit2022-04-01 → 2022-09-30−¥219m
jpcrp040300-q2r_E02387-000Housingreportable segmentrevenue2022-04-01 → 2022-09-30¥893m
jpcrp040300-q2r_E02387-000Housingreportable segmentrevenue external2022-04-01 → 2022-09-30¥893m
jpcrp040300-q2r_E02387-000Housingreportable segmentsegment profit2022-04-01 → 2022-09-30¥53m
—segment totalrevenue2022-04-01 → 2022-09-30¥9.9bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥9.9bn
—segment totalsegment profit2022-04-01 → 2022-09-30−¥164m
Otherother segmentsrevenue2021-04-01 → 2021-09-30¥7m
Otherother segmentsrevenue external2021-04-01 → 2021-09-30¥7m
Otherother segmentssegment profit2021-04-01 → 2021-09-30¥809,000
jpcrp040300-q2r_E02387-000Automobile Partreportable segmentrevenue2021-04-01 → 2021-09-30¥8.8bn
jpcrp040300-q2r_E02387-000Automobile Partreportable segmentrevenue external2021-04-01 → 2021-09-30¥8.8bn
jpcrp040300-q2r_E02387-000Automobile Partreportable segmentsegment profit2021-04-01 → 2021-09-30¥108m
jpcrp040300-q2r_E02387-000Housingreportable segmentrevenue2021-04-01 → 2021-09-30¥847m
jpcrp040300-q2r_E02387-000Housingreportable segmentrevenue external2021-04-01 → 2021-09-30¥847m
jpcrp040300-q2r_E02387-000Housingreportable segmentsegment profit2021-04-01 → 2021-09-30¥69m
—segment totalrevenue2021-04-01 → 2021-09-30¥9.7bn
—segment totalrevenue external2021-04-01 → 2021-09-30¥9.7bn
—segment totalsegment profit2021-04-01 → 2021-09-30¥178m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 508
ItemContextValueUnit
Merchandise and finished goodsPrior1YearInstant1899009000JPY
Merchandise and finished goodsCurrentQuarterInstant2029474000JPY
Raw materials and suppliesPrior1YearInstant1259217000JPY
Raw materials and suppliesCurrentQuarterInstant1518370000JPY
Other caPrior1YearInstant231313000JPY
Other caCurrentQuarterInstant243795000JPY
Current assetsPrior1YearInstant12774608000JPY
Current assetsCurrentQuarterInstant12526350000JPY
Buildings and structures netPrior1YearInstant2619675000JPY
Buildings and structures netCurrentQuarterInstant2760674000JPY
Machinery equipment and vehicles netPrior1YearInstant1708742000JPY
Machinery equipment and vehicles netCurrentQuarterInstant1868882000JPY
Tools furniture and fixtures netPrior1YearInstant403342000JPY
Tools furniture and fixtures netCurrentQuarterInstant439332000JPY
LandPrior1YearInstant2328992000JPY
LandCurrentQuarterInstant2370843000JPY
Lease assets net ppePrior1YearInstant624702000JPY
Lease assets net ppeCurrentQuarterInstant590337000JPY
Construction in progressPrior1YearInstant235679000JPY
Construction in progressCurrentQuarterInstant382807000JPY
Property plant and equipmentPrior1YearInstant7921134000JPY
Property plant and equipmentCurrentQuarterInstant8412877000JPY
Intangible assetsPrior1YearInstant403451000JPY
Intangible assetsCurrentQuarterInstant438355000JPY
Investment securitiesPrior1YearInstant821963000JPY
Investment securitiesCurrentQuarterInstant783660000JPY
Deferred tax assetsPrior1YearInstant613816000JPY
Deferred tax assetsCurrentQuarterInstant694220000JPY
Insurance fundsPrior1YearInstant111305000JPY
Insurance fundsCurrentQuarterInstant116315000JPY
Other ioaPrior1YearInstant416648000JPY
Other ioaCurrentQuarterInstant414791000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-18152000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-18815000JPY
Investments and other assetsPrior1YearInstant1945581000JPY
Investments and other assetsCurrentQuarterInstant1990172000JPY
Noncurrent assetsPrior1YearInstant10270167000JPY
Noncurrent assetsCurrentQuarterInstant10841404000JPY
AssetsPrior1YearInstant23044775000JPY
AssetsCurrentQuarterInstant23367755000JPY
Notes and accounts payable tradePrior1YearInstant4104051000JPY
Notes and accounts payable tradeCurrentQuarterInstant3912440000JPY
Short term loans payablePrior1YearInstant2289640000JPY
Short term loans payableCurrentQuarterInstant2779240000JPY
Current portion of long term loans payablePrior1YearInstant1484755000JPY
Current portion of long term loans payableCurrentQuarterInstant1399916000JPY
Lease obligations clPrior1YearInstant173103000JPY
Lease obligations clCurrentQuarterInstant168526000JPY
Income taxes payablePrior1YearInstant61774000JPY
Income taxes payableCurrentQuarterInstant30906000JPY

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 2022-03-31pass
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass