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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
Provision for directors bonusesPrior1YearInstant725000JPY
Provision for directors bonusesCurrentQuarterInstant1003000JPY
Other clPrior1YearInstant751169000JPY
Other clCurrentQuarterInstant620920000JPY
Current liabilitiesPrior1YearInstant10809039000JPY
Current liabilitiesCurrentQuarterInstant10256640000JPY
Long term loans payablePrior1YearInstant797536000JPY
Long term loans payableCurrentQuarterInstant1057543000JPY
Lease obligations nclPrior1YearInstant329976000JPY
Lease obligations nclCurrentQuarterInstant264853000JPY
Net defined benefit liabilityPrior1YearInstant1569921000JPY
Net defined benefit liabilityCurrentQuarterInstant1549699000JPY
Long term accounts payable otherPrior1YearInstant195387000JPY
Long term accounts payable otherCurrentQuarterInstant148563000JPY
Other nclPrior1YearInstant46672000JPY
Other nclCurrentQuarterInstant52908000JPY
Noncurrent liabilitiesPrior1YearInstant2939494000JPY
Noncurrent liabilitiesCurrentQuarterInstant3073568000JPY
LiabilitiesPrior1YearInstant13748533000JPY
LiabilitiesCurrentQuarterInstant13330209000JPY
Capital stockPrior1YearInstant2167399000JPY
Capital stockCurrentQuarterInstant2167399000JPY
Capital surplusPrior1YearInstant2377042000JPY
Capital surplusCurrentQuarterInstant2377042000JPY
Retained earningsPrior1YearInstant4569563000JPY
Retained earningsCurrentQuarterInstant4436907000JPY
Treasury stockPrior1YearInstant-4036000JPY
Treasury stockCurrentQuarterInstant-4153000JPY
Shareholders equityPrior1YearInstant9109968000JPY
Shareholders equityCurrentQuarterInstant8977196000JPY
Valuation difference on available for sale securitiesPrior1YearInstant297480000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant261377000JPY
Foreign currency translation adjustmentPrior1YearInstant1651238000JPY
Foreign currency translation adjustmentCurrentQuarterInstant2555535000JPY
Remeasurements of defined benefit plansPrior1YearInstant-41808000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-34095000JPY
Valuation and translation adjustmentsPrior1YearInstant1906909000JPY
Valuation and translation adjustmentsCurrentQuarterInstant2782817000JPY
Net assetsPrior1YearInstant11016877000JPY
Net assetsCurrentQuarterInstant11760014000JPY
Liabilities and net assetsPrior1YearInstant24765411000JPY
Liabilities and net assetsCurrentQuarterInstant25090223000JPY
Net salesPrior1YTDDuration10842638000JPY
Net salesCurrentYTDDuration11019291000JPY
Cost of salesPrior1YTDDuration9669230000JPY
Cost of salesCurrentYTDDuration9496308000JPY
Gross profitPrior1YTDDuration1173407000JPY
Gross profitCurrentYTDDuration1522983000JPY
Selling general and administrative expensesPrior1YTDDuration1441876000JPY
Selling general and administrative expensesCurrentYTDDuration1450276000JPY

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