Tokyo Tape
Sign in
← 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
Selling general and administrative expensesPrior1YTDDuration1450861000JPY
Selling general and administrative expensesCurrentYTDDuration1441876000JPY
Operating incomePrior1YTDDuration-164044000JPY
Operating incomeCurrentYTDDuration-268469000JPY
Interest income noiPrior1YTDDuration2147000JPY
Interest income noiCurrentYTDDuration4002000JPY
Dividends income noiPrior1YTDDuration13292000JPY
Dividends income noiCurrentYTDDuration14933000JPY
Rent income noiPrior1YTDDuration1680000JPY
Rent income noiCurrentYTDDuration1680000JPY
Compensation income noiPrior1YTDDuration4195000JPY
Compensation income noiCurrentYTDDuration－JPY
Subsidy income noiPrior1YTDDuration9821000JPY
Subsidy income noiCurrentYTDDuration－JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration26793000JPY
Other noiPrior1YTDDuration9931000JPY
Other noiCurrentYTDDuration11625000JPY
Non operating incomePrior1YTDDuration41068000JPY
Non operating incomeCurrentYTDDuration59035000JPY
Interest expenses noePrior1YTDDuration30033000JPY
Interest expenses noeCurrentYTDDuration45307000JPY
Commission fee noePrior1YTDDuration75786000JPY
Commission fee noeCurrentYTDDuration5381000JPY
Foreign exchange losses noePrior1YTDDuration19181000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration3206000JPY
Other noeCurrentYTDDuration2329000JPY
Non operating expensesPrior1YTDDuration128207000JPY
Non operating expensesCurrentYTDDuration53018000JPY
Ordinary incomePrior1YTDDuration-251184000JPY
Ordinary incomeCurrentYTDDuration-262452000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration4205000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration34036000JPY
Impairment loss elPrior1YTDDuration66000JPY
Impairment loss elCurrentYTDDuration143000JPY
Business structure improvement expenses elPrior1YTDDuration－JPY
Business structure improvement expenses elCurrentYTDDuration29047000JPY
Extraordinary lossPrior1YTDDuration4271000JPY
Extraordinary lossCurrentYTDDuration63228000JPY
Income before income taxesPrior1YTDDuration-255456000JPY
Income before income taxesCurrentYTDDuration-325680000JPY
Income taxesPrior1YTDDuration-64769000JPY
Income taxesCurrentYTDDuration-3079000JPY
Profit lossPrior1YTDDuration-190686000JPY
Profit lossCurrentYTDDuration-322601000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-190686000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-322601000JPY
Profit lossPrior1YTDDuration-190686000JPY
Profit lossCurrentYTDDuration-322601000JPY

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