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← Meiwa Industry

Quarterly report · Q3

7284.TEDINET S100SVUW
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥16.8bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥21.2bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥15.6bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income−¥296m2023-04-01 → 2023-12-31Cons.Operating income
Operating income−¥86m2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income−¥303m2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income−¥25m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥149m2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax−¥367m2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax−¥155m2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)−¥413m2023-04-01 → 2023-12-31Cons.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)−¥91m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income−¥413m2023-04-01 → 2023-12-31Cons.Profit loss
Net income−¥91m2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥24.8bnat 2023-12-31Cons.Assets
Total assets¥23.5bnat 2023-03-31Cons.Assets
Total assets¥24.2bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥13.6bnat 2023-12-31Cons.Liabilities
Total liabilities¥12.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥11.2bnat 2023-12-31Cons.Net assets
Net assets / equity¥11.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥11.5bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥3.7bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥3.2bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥-117.932023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-25.742023-10-01 → 2023-12-31dCons.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)¥-26.122022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥28.372022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio45.3%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.6%at 2022-12-31Cons.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 → 2023-12-31¥14m
Otherother segmentsrevenue external2023-04-01 → 2023-12-31¥14m
Otherother segmentssegment profit2023-04-01 → 2023-12-31¥2m
jpcrp040300-q3r_E02387-000Automobile Partreportable segmentrevenue2023-04-01 → 2023-12-31¥15.3bn
jpcrp040300-q3r_E02387-000Automobile Partreportable segmentrevenue external2023-04-01 → 2023-12-31¥15.3bn
jpcrp040300-q3r_E02387-000Automobile Partreportable segmentsegment profit2023-04-01 → 2023-12-31−¥355m
jpcrp040300-q3r_E02387-000Housingreportable segmentrevenue2023-04-01 → 2023-12-31¥1.5bn
jpcrp040300-q3r_E02387-000Housingreportable segmentrevenue external2023-04-01 → 2023-12-31¥1.5bn
jpcrp040300-q3r_E02387-000Housingreportable segmentsegment profit2023-04-01 → 2023-12-31¥57m
—segment totalrevenue2023-04-01 → 2023-12-31¥16.8bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥16.8bn
—segment totalsegment profit2023-04-01 → 2023-12-31−¥296m
Otherother segmentsrevenue2022-04-01 → 2022-12-31¥15m
Otherother segmentsrevenue external2022-04-01 → 2022-12-31¥15m
Otherother segmentssegment profit2022-04-01 → 2022-12-31¥3m
jpcrp040300-q3r_E02387-000Automobile Partreportable segmentrevenue2022-04-01 → 2022-12-31¥14.2bn
jpcrp040300-q3r_E02387-000Automobile Partreportable segmentrevenue external2022-04-01 → 2022-12-31¥14.2bn
jpcrp040300-q3r_E02387-000Automobile Partreportable segmentsegment profit2022-04-01 → 2022-12-31−¥181m
jpcrp040300-q3r_E02387-000Housingreportable segmentrevenue2022-04-01 → 2022-12-31¥1.4bn
jpcrp040300-q3r_E02387-000Housingreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.4bn
jpcrp040300-q3r_E02387-000Housingreportable segmentsegment profit2022-04-01 → 2022-12-31¥91m
—segment totalrevenue2022-04-01 → 2022-12-31¥15.6bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥15.6bn
—segment totalsegment profit2022-04-01 → 2022-12-31−¥86m

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

All source rows · 353
ItemContextValueUnit
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member3500
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0010
Number of shares held in own name treasury shares etcCurrentQuarterInstant3500
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant3500
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0010
Cash and depositsPrior1YearInstant3175230000JPY
Cash and depositsCurrentQuarterInstant3721016000JPY
Notes receivable tradePrior1YearInstant110784000JPY
Notes receivable tradeCurrentQuarterInstant78858000JPY
Electronically recorded monetary claims operating caPrior1YearInstant525676000JPY
Electronically recorded monetary claims operating caCurrentQuarterInstant1288584000JPY
Accounts receivable tradePrior1YearInstant4971432000JPY
Accounts receivable tradeCurrentQuarterInstant4531940000JPY
Short term investment securitiesPrior1YearInstant200000000JPY
Short term investment securitiesCurrentQuarterInstant200000000JPY
Merchandise and finished goodsPrior1YearInstant2065003000JPY
Merchandise and finished goodsCurrentQuarterInstant2139564000JPY
Raw materials and suppliesPrior1YearInstant1632397000JPY
Raw materials and suppliesCurrentQuarterInstant1765865000JPY
Other caPrior1YearInstant313406000JPY
Other caCurrentQuarterInstant343125000JPY
Current assetsPrior1YearInstant12993931000JPY
Current assetsCurrentQuarterInstant14068955000JPY
Buildings and structures netPrior1YearInstant2613929000JPY
Buildings and structures netCurrentQuarterInstant2668563000JPY
Machinery equipment and vehicles netPrior1YearInstant1815819000JPY
Machinery equipment and vehicles netCurrentQuarterInstant1852063000JPY
Tools furniture and fixtures netPrior1YearInstant447977000JPY
Tools furniture and fixtures netCurrentQuarterInstant441858000JPY
LandPrior1YearInstant2365466000JPY
LandCurrentQuarterInstant2392605000JPY
Lease assets net ppePrior1YearInstant598088000JPY
Lease assets net ppeCurrentQuarterInstant552362000JPY
Construction in progressPrior1YearInstant285710000JPY
Construction in progressCurrentQuarterInstant319749000JPY
Property plant and equipmentPrior1YearInstant8126992000JPY
Property plant and equipmentCurrentQuarterInstant8227201000JPY
Intangible assetsPrior1YearInstant414241000JPY
Intangible assetsCurrentQuarterInstant424375000JPY
Investment securitiesPrior1YearInstant853172000JPY
Investment securitiesCurrentQuarterInstant1054501000JPY
Deferred tax assetsPrior1YearInstant600980000JPY
Deferred tax assetsCurrentQuarterInstant541491000JPY
Insurance fundsPrior1YearInstant124789000JPY
Insurance fundsCurrentQuarterInstant137501000JPY
Other ioaPrior1YearInstant407524000JPY
Other ioaCurrentQuarterInstant421065000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-19735000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-37042000JPY

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 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass