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← Meiwa Industry

Half-year report · Q2

7284.TEDINET S100URXR
Period2024-04-01 → 2024-09-30
Filed2024-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥11.0bn2024-04-01 → 2024-09-30Cons.Net sales
Revenue¥22.4bn2023-04-01 → 2024-03-31Cons.Net sales (5-year summary)
Revenue¥10.8bn2023-04-01 → 2023-09-30Cons.Net sales
Operating income¥73m2024-04-01 → 2024-09-30Cons.Operating income
Operating income−¥268m2023-04-01 → 2023-09-30Cons.Operating income
Ordinary income¥40m2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income−¥448m2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥262m2023-04-01 → 2023-09-30Cons.Ordinary income
Profit before tax¥36m2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax−¥326m2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)−¥45m2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥306m2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥323m2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income−¥45m2024-04-01 → 2024-09-30Cons.Profit loss
Net income−¥323m2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥25.1bnat 2024-09-30Cons.Assets
Total assets¥24.8bnat 2024-03-31Cons.Assets
Total assets¥24.3bnat 2023-09-30Cons.Total assets (5-year summary)
Total liabilities¥13.3bnat 2024-09-30Cons.Liabilities
Total liabilities¥13.7bnat 2024-03-31Cons.Liabilities
Net assets / equity¥11.8bnat 2024-09-30Cons.Net assets
Net assets / equity¥11.0bnat 2024-03-31Cons.Net assets
Net assets / equity¥11.2bnat 2023-09-30Cons.Net assets (5-year summary)
Cash and deposits¥3.4bnat 2024-09-30Cons.Cash and deposits
Cash and deposits¥4.3bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥3.6bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥4.5bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥3.5bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥3.4bnat 2023-03-31dCons.Cash and cash equivalents
Operating cash flow−¥540m2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥560m2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥39m2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥445m2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥409m2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥261m2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥112m2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥811m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥209m2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥-12.912024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-87.312023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-92.192023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio46.9%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio44.5%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.1%at 2023-09-30Cons.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 segmentsrevenue2024-04-01 → 2024-09-30¥4m
Otherother segmentsrevenue external2024-04-01 → 2024-09-30¥4m
Otherother segmentssegment profit2024-04-01 → 2024-09-30−¥614,000
jpcrp040300-q2r_E02387-000Automobile Partreportable segmentrevenue2024-04-01 → 2024-09-30¥10.0bn
jpcrp040300-q2r_E02387-000Automobile Partreportable segmentrevenue external2024-04-01 → 2024-09-30¥10.0bn
jpcrp040300-q2r_E02387-000Automobile Partreportable segmentsegment profit2024-04-01 → 2024-09-30¥36m
jpcrp040300-q2r_E02387-000Housingreportable segmentrevenue2024-04-01 → 2024-09-30¥1.0bn
jpcrp040300-q2r_E02387-000Housingreportable segmentrevenue external2024-04-01 → 2024-09-30¥1.0bn
jpcrp040300-q2r_E02387-000Housingreportable segmentsegment profit2024-04-01 → 2024-09-30¥37m
—segment totalrevenue2024-04-01 → 2024-09-30¥11.0bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥11.0bn
—segment totalsegment profit2024-04-01 → 2024-09-30¥73m
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

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

All source rows · 500
ItemContextValueUnit
Raw materials and suppliesPrior1YearInstant1591718000JPY
Raw materials and suppliesCurrentQuarterInstant1861956000JPY
Other caPrior1YearInstant266536000JPY
Other caCurrentQuarterInstant302479000JPY
Current assetsPrior1YearInstant14323022000JPY
Current assetsCurrentQuarterInstant14309224000JPY
Buildings and structures netPrior1YearInstant2568031000JPY
Buildings and structures netCurrentQuarterInstant2660099000JPY
Machinery equipment and vehicles netPrior1YearInstant1729910000JPY
Machinery equipment and vehicles netCurrentQuarterInstant1789172000JPY
Tools furniture and fixtures netPrior1YearInstant439940000JPY
Tools furniture and fixtures netCurrentQuarterInstant499231000JPY
LandPrior1YearInstant2392452000JPY
LandCurrentQuarterInstant2417579000JPY
Lease assets net ppePrior1YearInstant603261000JPY
Lease assets net ppeCurrentQuarterInstant559164000JPY
Construction in progressPrior1YearInstant120468000JPY
Construction in progressCurrentQuarterInstant273248000JPY
Property plant and equipmentPrior1YearInstant7854066000JPY
Property plant and equipmentCurrentQuarterInstant8198497000JPY
Intangible assetsPrior1YearInstant531750000JPY
Intangible assetsCurrentQuarterInstant550797000JPY
Investment securitiesPrior1YearInstant773727000JPY
Investment securitiesCurrentQuarterInstant740527000JPY
Deferred tax assetsPrior1YearInstant762059000JPY
Deferred tax assetsCurrentQuarterInstant759834000JPY
Insurance fundsPrior1YearInstant141738000JPY
Insurance fundsCurrentQuarterInstant150212000JPY
Other ioaPrior1YearInstant415645000JPY
Other ioaCurrentQuarterInstant419132000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-36599000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-38003000JPY
Investments and other assetsPrior1YearInstant2056571000JPY
Investments and other assetsCurrentQuarterInstant2031703000JPY
Noncurrent assetsPrior1YearInstant10442388000JPY
Noncurrent assetsCurrentQuarterInstant10780999000JPY
AssetsPrior1YearInstant24765411000JPY
AssetsCurrentQuarterInstant25090223000JPY
Notes and accounts payable tradePrior1YearInstant4269192000JPY
Notes and accounts payable tradeCurrentQuarterInstant4109409000JPY
Short term loans payablePrior1YearInstant4501100000JPY
Short term loans payableCurrentQuarterInstant4683860000JPY
Current portion of long term loans payablePrior1YearInstant813989000JPY
Current portion of long term loans payableCurrentQuarterInstant419399000JPY
Lease obligations clPrior1YearInstant155714000JPY
Lease obligations clCurrentQuarterInstant154434000JPY
Income taxes payablePrior1YearInstant193340000JPY
Income taxes payableCurrentQuarterInstant113268000JPY
Provision for bonusesPrior1YearInstant123807000JPY
Provision for bonusesCurrentQuarterInstant154345000JPY

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 2024-03-31pass rounding
balance sheet identityconsolidated 2024-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2024-09-30pass