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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
Remeasurements of defined benefit plansPrior1YearInstant-36149000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-26144000JPY
Valuation and translation adjustmentsPrior1YearInstant1474838000JPY
Valuation and translation adjustmentsCurrentQuarterInstant2242020000JPY
Net assetsPrior1YearInstant11065585000JPY
Net assetsCurrentQuarterInstant11244912000JPY
Liabilities and net assetsPrior1YearInstant23501896000JPY
Liabilities and net assetsCurrentQuarterInstant24838050000JPY
Net salesPrior1YTDDuration15622634000JPY
Net salesCurrentYTDDuration16827908000JPY
Cost of salesPrior1YTDDuration13519618000JPY
Cost of salesCurrentYTDDuration14920787000JPY
Gross profitPrior1YTDDuration2103015000JPY
Gross profitCurrentYTDDuration1907120000JPY
Selling general and administrative expensesPrior1YTDDuration2189486000JPY
Selling general and administrative expensesCurrentYTDDuration2203131000JPY
Operating incomePrior1YTDDuration-86470000JPY
Operating incomeCurrentYTDDuration-296010000JPY
Interest income noiPrior1YTDDuration3684000JPY
Interest income noiCurrentYTDDuration6222000JPY
Dividends income noiPrior1YTDDuration25775000JPY
Dividends income noiCurrentYTDDuration30823000JPY
Rent income noiPrior1YTDDuration2520000JPY
Rent income noiCurrentYTDDuration2520000JPY
Compensation income noiPrior1YTDDuration4253000JPY
Compensation income noiCurrentYTDDuration－JPY
Subsidy income noiPrior1YTDDuration10033000JPY
Subsidy income noiCurrentYTDDuration－JPY
Foreign exchange gains noiPrior1YTDDuration13053000JPY
Foreign exchange gains noiCurrentYTDDuration23542000JPY
Other noiPrior1YTDDuration15286000JPY
Other noiCurrentYTDDuration16467000JPY
Non operating incomePrior1YTDDuration74606000JPY
Non operating incomeCurrentYTDDuration79575000JPY
Interest expenses noePrior1YTDDuration48432000JPY
Interest expenses noeCurrentYTDDuration74016000JPY
Commission fee noePrior1YTDDuration79196000JPY
Commission fee noeCurrentYTDDuration6556000JPY
Other noePrior1YTDDuration9056000JPY
Other noeCurrentYTDDuration5783000JPY
Non operating expensesPrior1YTDDuration136685000JPY
Non operating expensesCurrentYTDDuration86356000JPY
Ordinary incomePrior1YTDDuration-148550000JPY
Ordinary incomeCurrentYTDDuration-302791000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration6583000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration34279000JPY
Impairment loss elPrior1YTDDuration66000JPY
Impairment loss elCurrentYTDDuration144000JPY
Business structure improvement expenses elPrior1YTDDuration－JPY
Business structure improvement expenses elCurrentYTDDuration29286000JPY

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