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← Meiwa Industry

Quarterly report · Q2

7284.TEDINET S100S9YF
Period2023-04-01 → 2023-09-30
Filed2023-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥10.8bn2023-04-01 → 2023-09-30Cons.Net sales
Revenue¥21.2bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥9.9bn2022-04-01 → 2022-09-30Cons.Net sales
Operating income−¥268m2023-04-01 → 2023-09-30Cons.Operating income
Operating income−¥164m2022-04-01 → 2022-09-30Cons.Operating income
Ordinary income−¥262m2023-04-01 → 2023-09-30Cons.Ordinary income
Ordinary income−¥25m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥251m2022-04-01 → 2022-09-30Cons.Ordinary income
Profit before tax−¥326m2023-04-01 → 2023-09-30Cons.Income before income taxes
Profit before tax−¥255m2022-04-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)−¥323m2023-04-01 → 2023-09-30Cons.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)−¥191m2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income−¥323m2023-04-01 → 2023-09-30Cons.Profit loss
Net income−¥191m2022-04-01 → 2022-09-30Cons.Profit loss
Total assets¥24.3bnat 2023-09-30Cons.Assets
Total assets¥23.5bnat 2023-03-31Cons.Assets
Total assets¥23.4bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥13.1bnat 2023-09-30Cons.Liabilities
Total liabilities¥12.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥11.2bnat 2023-09-30Cons.Net assets
Net assets / equity¥11.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥11.3bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥3.3bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥3.2bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥3.5bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥3.4bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥3.3bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥3.9bnat 2022-03-31dCons.Cash and cash equivalents
Operating cash flow¥39m2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥686m2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥293m2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥261m2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.1bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥444m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥209m2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥193m2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥41m2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥-92.192023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-31.172023-07-01 → 2023-09-30dCons.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)¥-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)
Equity ratio46.1%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio47.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.3%at 2022-09-30Cons.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 segmentsrevenue2023-04-01 → 2023-09-30¥11m
Otherother segmentsrevenue external2023-04-01 → 2023-09-30¥11m
Otherother segmentssegment profit2023-04-01 → 2023-09-30¥2m
jpcrp040300-q2r_E02387-000Automobile Partreportable segmentrevenue2023-04-01 → 2023-09-30¥9.8bn
jpcrp040300-q2r_E02387-000Automobile Partreportable segmentrevenue external2023-04-01 → 2023-09-30¥9.8bn
jpcrp040300-q2r_E02387-000Automobile Partreportable segmentsegment profit2023-04-01 → 2023-09-30−¥311m
jpcrp040300-q2r_E02387-000Housingreportable segmentrevenue2023-04-01 → 2023-09-30¥1000m
jpcrp040300-q2r_E02387-000Housingreportable segmentrevenue external2023-04-01 → 2023-09-30¥1000m
jpcrp040300-q2r_E02387-000Housingreportable segmentsegment profit2023-04-01 → 2023-09-30¥41m
—segment totalrevenue2023-04-01 → 2023-09-30¥10.8bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥10.8bn
—segment totalsegment profit2023-04-01 → 2023-09-30−¥268m
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

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

All source rows · 508
ItemContextValueUnit
Merchandise and finished goodsPrior1YearInstant2065003000JPY
Merchandise and finished goodsCurrentQuarterInstant2219102000JPY
Raw materials and suppliesPrior1YearInstant1632397000JPY
Raw materials and suppliesCurrentQuarterInstant1642036000JPY
Other caPrior1YearInstant313406000JPY
Other caCurrentQuarterInstant332338000JPY
Current assetsPrior1YearInstant12993931000JPY
Current assetsCurrentQuarterInstant13502402000JPY
Buildings and structures netPrior1YearInstant2613929000JPY
Buildings and structures netCurrentQuarterInstant2643125000JPY
Machinery equipment and vehicles netPrior1YearInstant1815819000JPY
Machinery equipment and vehicles netCurrentQuarterInstant1798385000JPY
Tools furniture and fixtures netPrior1YearInstant447977000JPY
Tools furniture and fixtures netCurrentQuarterInstant416019000JPY
LandPrior1YearInstant2365466000JPY
LandCurrentQuarterInstant2388485000JPY
Lease assets net ppePrior1YearInstant598088000JPY
Lease assets net ppeCurrentQuarterInstant558654000JPY
Construction in progressPrior1YearInstant285710000JPY
Construction in progressCurrentQuarterInstant381064000JPY
Property plant and equipmentPrior1YearInstant8126992000JPY
Property plant and equipmentCurrentQuarterInstant8185735000JPY
Intangible assetsPrior1YearInstant414241000JPY
Intangible assetsCurrentQuarterInstant419029000JPY
Investment securitiesPrior1YearInstant853172000JPY
Investment securitiesCurrentQuarterInstant1115769000JPY
Deferred tax assetsPrior1YearInstant600980000JPY
Deferred tax assetsCurrentQuarterInstant546911000JPY
Insurance fundsPrior1YearInstant124789000JPY
Insurance fundsCurrentQuarterInstant133264000JPY
Other ioaPrior1YearInstant407524000JPY
Other ioaCurrentQuarterInstant420651000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-19735000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-36679000JPY
Investments and other assetsPrior1YearInstant1966731000JPY
Investments and other assetsCurrentQuarterInstant2179916000JPY
Noncurrent assetsPrior1YearInstant10507965000JPY
Noncurrent assetsCurrentQuarterInstant10784681000JPY
AssetsPrior1YearInstant23501896000JPY
AssetsCurrentQuarterInstant24287083000JPY
Notes and accounts payable tradePrior1YearInstant4437417000JPY
Notes and accounts payable tradeCurrentQuarterInstant4540875000JPY
Short term loans payablePrior1YearInstant3267700000JPY
Short term loans payableCurrentQuarterInstant3987660000JPY
Current portion of long term loans payablePrior1YearInstant440862000JPY
Current portion of long term loans payableCurrentQuarterInstant825098000JPY
Lease obligations clPrior1YearInstant169670000JPY
Lease obligations clCurrentQuarterInstant130811000JPY
Income taxes payablePrior1YearInstant13398000JPY
Income taxes payableCurrentQuarterInstant28957000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass