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
Freightage expenses sgaPrior1YTDDuration585162000JPY
Freightage expenses sgaCurrentYTDDuration546337000JPY
Packing expenses sgaPrior1YTDDuration24762000JPY
Packing expenses sgaCurrentYTDDuration21704000JPY
Commission fee sgaPrior1YTDDuration97662000JPY
Commission fee sgaCurrentYTDDuration103711000JPY
Provision of allowance for doubtful accounts sgaPrior1YTDDuration－JPY
Provision of allowance for doubtful accounts sgaCurrentYTDDuration16858000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q2r_E02387-000AutomobilePartReportableSegmentsMember8962980000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q2r_E02387-000HousingReportableSegmentsMember892696000JPY
Revenues from external customersPrior1YTDDuration_OtherReportableSegmentsMember9249000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember9864926000JPY
Revenues from external customersPrior1YTDDuration9864926000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E02387-000AutomobilePartReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E02387-000HousingReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_OtherReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E02387-000AutomobilePartReportableSegmentsMember8962980000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E02387-000HousingReportableSegmentsMember892696000JPY
Net salesPrior1YTDDuration_OtherReportableSegmentsMember9249000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember9864926000JPY
Net salesPrior1YTDDuration9864926000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E02387-000AutomobilePartReportableSegmentsMember-218882000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E02387-000HousingReportableSegmentsMember53075000JPY
Operating incomePrior1YTDDuration_OtherReportableSegmentsMember1762000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember-164044000JPY
Operating incomePrior1YTDDuration-164044000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E02387-000AutomobilePartReportableSegmentsMember9831991000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E02387-000HousingReportableSegmentsMember999594000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember11052000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember10842638000JPY
Revenues from external customersCurrentYTDDuration10842638000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E02387-000AutomobilePartReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E02387-000HousingReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02387-000AutomobilePartReportableSegmentsMember9831991000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02387-000HousingReportableSegmentsMember999594000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember11052000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember10842638000JPY
Net salesCurrentYTDDuration10842638000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02387-000AutomobilePartReportableSegmentsMember-311220000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02387-000HousingReportableSegmentsMember40795000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember1956000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-268469000JPY
Operating incomeCurrentYTDDuration-268469000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項

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