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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
Extraordinary lossPrior1YTDDuration6649000JPY
Extraordinary lossCurrentYTDDuration63710000JPY
Income before income taxesPrior1YTDDuration-155199000JPY
Income before income taxesCurrentYTDDuration-366501000JPY
Income taxesPrior1YTDDuration-63782000JPY
Income taxesCurrentYTDDuration46171000JPY
Profit lossPrior1YTDDuration-91417000JPY
Profit lossCurrentYTDDuration-412672000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-91417000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-412672000JPY
Profit lossPrior1YTDDuration-91417000JPY
Profit lossCurrentYTDDuration-412672000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-2020000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration144157000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1009064000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration613020000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration12902000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration10004000JPY
Other comprehensive incomePrior1YTDDuration1019946000JPY
Other comprehensive incomeCurrentYTDDuration767182000JPY
Comprehensive incomePrior1YTDDuration928529000JPY
Comprehensive incomeCurrentYTDDuration354509000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration928529000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration354509000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02387-000AutomobilePartReportableSegmentsMember14178177000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02387-000HousingReportableSegmentsMember1429742000JPY
Revenues from external customersPrior1YTDDuration_OtherReportableSegmentsMember14713000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember15622634000JPY
Revenues from external customersPrior1YTDDuration15622634000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02387-000AutomobilePartReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02387-000HousingReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_OtherReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02387-000AutomobilePartReportableSegmentsMember14178177000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02387-000HousingReportableSegmentsMember1429742000JPY
Net salesPrior1YTDDuration_OtherReportableSegmentsMember14713000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember15622634000JPY
Net salesPrior1YTDDuration15622634000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02387-000AutomobilePartReportableSegmentsMember-180645000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02387-000HousingReportableSegmentsMember91248000JPY
Operating incomePrior1YTDDuration_OtherReportableSegmentsMember2926000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember-86470000JPY
Operating incomePrior1YTDDuration-86470000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02387-000AutomobilePartReportableSegmentsMember15336872000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02387-000HousingReportableSegmentsMember1476620000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember14415000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember16827908000JPY
Revenues from external customersCurrentYTDDuration16827908000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02387-000AutomobilePartReportableSegmentsMember－JPY

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