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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
Investments and other assetsPrior1YearInstant1966731000JPY
Investments and other assetsCurrentQuarterInstant2117517000JPY
Noncurrent assetsPrior1YearInstant10507965000JPY
Noncurrent assetsCurrentQuarterInstant10769094000JPY
AssetsPrior1YearInstant23501896000JPY
AssetsCurrentQuarterInstant24838050000JPY
Notes and accounts payable tradePrior1YearInstant4437417000JPY
Notes and accounts payable tradeCurrentQuarterInstant4682676000JPY
Short term loans payablePrior1YearInstant3267700000JPY
Short term loans payableCurrentQuarterInstant4433640000JPY
Current portion of long term loans payablePrior1YearInstant440862000JPY
Current portion of long term loans payableCurrentQuarterInstant826707000JPY
Lease obligations clPrior1YearInstant169670000JPY
Lease obligations clCurrentQuarterInstant114884000JPY
Income taxes payablePrior1YearInstant13398000JPY
Income taxes payableCurrentQuarterInstant50435000JPY
Provision for bonusesPrior1YearInstant30656000JPY
Provision for bonusesCurrentQuarterInstant76675000JPY
Other clPrior1YearInstant627147000JPY
Other clCurrentQuarterInstant699438000JPY
Current liabilitiesPrior1YearInstant8986852000JPY
Current liabilitiesCurrentQuarterInstant10884458000JPY
Long term loans payablePrior1YearInstant1509670000JPY
Long term loans payableCurrentQuarterInstant919021000JPY
Lease obligations nclPrior1YearInstant245584000JPY
Lease obligations nclCurrentQuarterInstant184713000JPY
Net defined benefit liabilityPrior1YearInstant1646738000JPY
Net defined benefit liabilityCurrentQuarterInstant1551763000JPY
Long term accounts payable otherPrior1YearInstant1630000JPY
Long term accounts payable otherCurrentQuarterInstant1630000JPY
Other nclPrior1YearInstant45835000JPY
Other nclCurrentQuarterInstant51551000JPY
Noncurrent liabilitiesPrior1YearInstant3449458000JPY
Noncurrent liabilitiesCurrentQuarterInstant2708679000JPY
LiabilitiesPrior1YearInstant12436310000JPY
LiabilitiesCurrentQuarterInstant13593137000JPY
Capital stockPrior1YearInstant2167399000JPY
Capital stockCurrentQuarterInstant2167399000JPY
Capital surplusPrior1YearInstant2377042000JPY
Capital surplusCurrentQuarterInstant2377042000JPY
Retained earningsPrior1YearInstant5050073000JPY
Retained earningsCurrentQuarterInstant4462430000JPY
Treasury stockPrior1YearInstant-3767000JPY
Treasury stockCurrentQuarterInstant-3980000JPY
Shareholders equityPrior1YearInstant9590747000JPY
Shareholders equityCurrentQuarterInstant9002891000JPY
Valuation difference on available for sale securitiesPrior1YearInstant137024000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant281182000JPY
Foreign currency translation adjustmentPrior1YearInstant1373963000JPY
Foreign currency translation adjustmentCurrentQuarterInstant1986983000JPY

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