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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
Provision for bonusesPrior1YearInstant30656000JPY
Provision for bonusesCurrentQuarterInstant170566000JPY
Provision for directors bonusesPrior1YearInstant－JPY
Provision for directors bonusesCurrentQuarterInstant725000JPY
Other clPrior1YearInstant627147000JPY
Other clCurrentQuarterInstant594369000JPY
Current liabilitiesPrior1YearInstant8986852000JPY
Current liabilitiesCurrentQuarterInstant10279063000JPY
Long term loans payablePrior1YearInstant1509670000JPY
Long term loans payableCurrentQuarterInstant958208000JPY
Lease obligations nclPrior1YearInstant245584000JPY
Lease obligations nclCurrentQuarterInstant199366000JPY
Net defined benefit liabilityPrior1YearInstant1646738000JPY
Net defined benefit liabilityCurrentQuarterInstant1595294000JPY
Long term accounts payable otherPrior1YearInstant1630000JPY
Long term accounts payable otherCurrentQuarterInstant1630000JPY
Other nclPrior1YearInstant45835000JPY
Other nclCurrentQuarterInstant49997000JPY
Noncurrent liabilitiesPrior1YearInstant3449458000JPY
Noncurrent liabilitiesCurrentQuarterInstant2804496000JPY
LiabilitiesPrior1YearInstant12436310000JPY
LiabilitiesCurrentQuarterInstant13083560000JPY
Capital stockPrior1YearInstant2167399000JPY
Capital stockCurrentQuarterInstant2167399000JPY
Capital surplusPrior1YearInstant2377042000JPY
Capital surplusCurrentQuarterInstant2377042000JPY
Retained earningsPrior1YearInstant5050073000JPY
Retained earningsCurrentQuarterInstant4639984000JPY
Treasury stockPrior1YearInstant-3767000JPY
Treasury stockCurrentQuarterInstant-3927000JPY
Shareholders equityPrior1YearInstant9590747000JPY
Shareholders equityCurrentQuarterInstant9180498000JPY
Valuation difference on available for sale securitiesPrior1YearInstant137024000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant332294000JPY
Foreign currency translation adjustmentPrior1YearInstant1373963000JPY
Foreign currency translation adjustmentCurrentQuarterInstant1720210000JPY
Remeasurements of defined benefit plansPrior1YearInstant-36149000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-29479000JPY
Valuation and translation adjustmentsPrior1YearInstant1474838000JPY
Valuation and translation adjustmentsCurrentQuarterInstant2023024000JPY
Net assetsPrior1YearInstant11065585000JPY
Net assetsCurrentQuarterInstant11203522000JPY
Liabilities and net assetsPrior1YearInstant23501896000JPY
Liabilities and net assetsCurrentQuarterInstant24287083000JPY
Net salesPrior1YTDDuration9864926000JPY
Net salesCurrentYTDDuration10842638000JPY
Cost of salesPrior1YTDDuration8578110000JPY
Cost of salesCurrentYTDDuration9669230000JPY
Gross profitPrior1YTDDuration1286816000JPY
Gross profitCurrentYTDDuration1173407000JPY

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