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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
Valuation and translation adjustmentsPrior1YearInstant1474838000JPY
Valuation and translation adjustmentsCurrentQuarterInstant1619813000JPY
Net assetsPrior1YearInstant11065585000JPY
Net assetsCurrentQuarterInstant10909511000JPY
Liabilities and net assetsPrior1YearInstant23501896000JPY
Liabilities and net assetsCurrentQuarterInstant23544452000JPY
Net salesPrior1YTDDuration4591333000JPY
Net salesCurrentYTDDuration5158496000JPY
Cost of salesPrior1YTDDuration4010962000JPY
Cost of salesCurrentYTDDuration4595136000JPY
Gross profitPrior1YTDDuration580370000JPY
Gross profitCurrentYTDDuration563359000JPY
Selling general and administrative expensesPrior1YTDDuration720435000JPY
Selling general and administrative expensesCurrentYTDDuration717773000JPY
Operating incomePrior1YTDDuration-140064000JPY
Operating incomeCurrentYTDDuration-154414000JPY
Interest income noiPrior1YTDDuration1034000JPY
Interest income noiCurrentYTDDuration1453000JPY
Dividends income noiPrior1YTDDuration12382000JPY
Dividends income noiCurrentYTDDuration14141000JPY
Rent income noiPrior1YTDDuration840000JPY
Rent income noiCurrentYTDDuration840000JPY
Compensation income noiPrior1YTDDuration4046000JPY
Compensation income noiCurrentYTDDuration－JPY
Subsidy income noiPrior1YTDDuration9484000JPY
Subsidy income noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration4557000JPY
Other noiCurrentYTDDuration7316000JPY
Non operating incomePrior1YTDDuration32346000JPY
Non operating incomeCurrentYTDDuration23751000JPY
Interest expenses noePrior1YTDDuration13690000JPY
Interest expenses noeCurrentYTDDuration21300000JPY
Commission fee noePrior1YTDDuration7692000JPY
Commission fee noeCurrentYTDDuration1555000JPY
Foreign exchange losses noePrior1YTDDuration29236000JPY
Foreign exchange losses noeCurrentYTDDuration2865000JPY
Other noePrior1YTDDuration1110000JPY
Other noeCurrentYTDDuration1794000JPY
Non operating expensesPrior1YTDDuration51729000JPY
Non operating expensesCurrentYTDDuration27515000JPY
Ordinary incomePrior1YTDDuration-159447000JPY
Ordinary incomeCurrentYTDDuration-158177000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration－JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration28803000JPY
Business structure improvement expenses elPrior1YTDDuration－JPY
Business structure improvement expenses elCurrentYTDDuration28883000JPY
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration57687000JPY
Income before income taxesPrior1YTDDuration-159447000JPY
Income before income taxesCurrentYTDDuration-215864000JPY

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