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← Meiwa Industry

Quarterly report · Q1

7284.TEDINET S100RM9P
Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥5.2bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥21.2bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥4.6bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income−¥154m2023-04-01 → 2023-06-30Cons.Operating income
Operating income−¥140m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income−¥158m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income−¥25m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥159m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax−¥216m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax−¥159m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)−¥214m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥74m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥117m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income−¥214m2023-04-01 → 2023-06-30Cons.Profit loss
Net income−¥117m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥23.5bnat 2023-06-30Cons.Assets
Total assets¥23.5bnat 2023-03-31Cons.Assets
Total assets¥22.8bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥12.6bnat 2023-06-30Cons.Liabilities
Total liabilities¥12.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥10.9bnat 2023-06-30Cons.Net assets
Net assets / equity¥11.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥10.9bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥3.2bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥3.2bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥-61.022023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-21.12022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-33.372022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio46.3%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio47.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.9%at 2022-06-30Cons.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 segmentsrevenue2023-04-01 → 2023-06-30¥6m
Otherother segmentsrevenue external2023-04-01 → 2023-06-30¥6m
Otherother segmentssegment profit2023-04-01 → 2023-06-30¥956,000
jpcrp040300-q1r_E02387-000Automobile Partreportable segmentrevenue2023-04-01 → 2023-06-30¥4.6bn
jpcrp040300-q1r_E02387-000Automobile Partreportable segmentrevenue external2023-04-01 → 2023-06-30¥4.6bn
jpcrp040300-q1r_E02387-000Automobile Partreportable segmentsegment profit2023-04-01 → 2023-06-30−¥181m
jpcrp040300-q1r_E02387-000Housingreportable segmentrevenue2023-04-01 → 2023-06-30¥508m
jpcrp040300-q1r_E02387-000Housingreportable segmentrevenue external2023-04-01 → 2023-06-30¥508m
jpcrp040300-q1r_E02387-000Housingreportable segmentsegment profit2023-04-01 → 2023-06-30¥25m
—segment totalrevenue2023-04-01 → 2023-06-30¥5.2bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥5.2bn
—segment totalsegment profit2023-04-01 → 2023-06-30−¥154m
Otherother segmentsrevenue2022-04-01 → 2022-06-30¥4m
Otherother segmentsrevenue external2022-04-01 → 2022-06-30¥4m
Otherother segmentssegment profit2022-04-01 → 2022-06-30¥530,000
jpcrp040300-q1r_E02387-000Automobile Partreportable segmentrevenue2022-04-01 → 2022-06-30¥4.1bn
jpcrp040300-q1r_E02387-000Automobile Partreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.1bn
jpcrp040300-q1r_E02387-000Automobile Partreportable segmentsegment profit2022-04-01 → 2022-06-30−¥165m
jpcrp040300-q1r_E02387-000Housingreportable segmentrevenue2022-04-01 → 2022-06-30¥448m
jpcrp040300-q1r_E02387-000Housingreportable segmentrevenue external2022-04-01 → 2022-06-30¥448m
jpcrp040300-q1r_E02387-000Housingreportable segmentsegment profit2022-04-01 → 2022-06-30¥24m
—segment totalrevenue2022-04-01 → 2022-06-30¥4.6bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥4.6bn
—segment totalsegment profit2022-04-01 → 2022-06-30−¥140m

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

All source rows · 349
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant3300
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant3300
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0009
Cash and depositsPrior1YearInstant3175230000JPY
Cash and depositsCurrentQuarterInstant3153071000JPY
Notes receivable tradePrior1YearInstant110784000JPY
Notes receivable tradeCurrentQuarterInstant128590000JPY
Electronically recorded monetary claims operating caPrior1YearInstant525676000JPY
Electronically recorded monetary claims operating caCurrentQuarterInstant740168000JPY
Accounts receivable tradePrior1YearInstant4971432000JPY
Accounts receivable tradeCurrentQuarterInstant4593440000JPY
Short term investment securitiesPrior1YearInstant200000000JPY
Short term investment securitiesCurrentQuarterInstant200000000JPY
Merchandise and finished goodsPrior1YearInstant2065003000JPY
Merchandise and finished goodsCurrentQuarterInstant2130067000JPY
Raw materials and suppliesPrior1YearInstant1632397000JPY
Raw materials and suppliesCurrentQuarterInstant1665394000JPY
Other caPrior1YearInstant313406000JPY
Other caCurrentQuarterInstant346922000JPY
Current assetsPrior1YearInstant12993931000JPY
Current assetsCurrentQuarterInstant12957654000JPY
Buildings and structures netPrior1YearInstant2613929000JPY
Buildings and structures netCurrentQuarterInstant2600436000JPY
Machinery equipment and vehicles netPrior1YearInstant1815819000JPY
Machinery equipment and vehicles netCurrentQuarterInstant1745169000JPY
Tools furniture and fixtures netPrior1YearInstant447977000JPY
Tools furniture and fixtures netCurrentQuarterInstant431730000JPY
LandPrior1YearInstant2365466000JPY
LandCurrentQuarterInstant2372565000JPY
Lease assets net ppePrior1YearInstant598088000JPY
Lease assets net ppeCurrentQuarterInstant577918000JPY
Construction in progressPrior1YearInstant285710000JPY
Construction in progressCurrentQuarterInstant350575000JPY
Property plant and equipmentPrior1YearInstant8126992000JPY
Property plant and equipmentCurrentQuarterInstant8078396000JPY
Intangible assetsPrior1YearInstant414241000JPY
Intangible assetsCurrentQuarterInstant415374000JPY
Investment securitiesPrior1YearInstant853172000JPY
Investment securitiesCurrentQuarterInstant1005941000JPY
Deferred tax assetsPrior1YearInstant600980000JPY
Deferred tax assetsCurrentQuarterInstant570868000JPY
Insurance fundsPrior1YearInstant124789000JPY
Insurance fundsCurrentQuarterInstant129026000JPY
Other ioaPrior1YearInstant407524000JPY
Other ioaCurrentQuarterInstant407199000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-19735000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-20010000JPY
Investments and other assetsPrior1YearInstant1966731000JPY
Investments and other assetsCurrentQuarterInstant2093025000JPY

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 identityconsolidated 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass