Quarterly report · Q3
8103.TEDINET S100SRLC
Period2023-04-01 → 2023-12-31
Filed2024-02-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥118.2bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥156.7bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥119.2bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | ¥2.3bn | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥3.0bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥3.0bn | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥3.2bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.1bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥3.0bn | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥3.1bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.9bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.7bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.9bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥2.0bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥1.9bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥86.1bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥80.7bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥85.3bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥49.5bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥44.8bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥36.5bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥35.9bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥35.5bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥10.7bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥8.4bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥46.6 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥23.35 | 2023-10-01 → 2023-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥41.21 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥44.59 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥18.34 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 41.9% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.9% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 41.0% | at 2022-12-31 | Cons. | 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 · 53
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-12-31 | ¥0 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-12-31 | ¥0 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥0 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2023-04-01 → 2023-12-31 | −¥102m |
| jpcrp040300-q3r_E02563-000Automobile Business Battery Materials Business Divisionreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥5.3bn |
| jpcrp040300-q3r_E02563-000Automobile Business Battery Materials Business Divisionreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥5.3bn |
| jpcrp040300-q3r_E02563-000Automobile Business Battery Materials Business Divisionreportable segment | segment ordinary income | 2023-04-01 → 2023-12-31 | ¥183m |
| jpcrp040300-q3r_E02563-000Business Division1reportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥32.3bn |
| jpcrp040300-q3r_E02563-000Business Division1reportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥32.3bn |
| jpcrp040300-q3r_E02563-000Business Division1reportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥21m |
| jpcrp040300-q3r_E02563-000Business Division1reportable segment | segment ordinary income | 2023-04-01 → 2023-12-31 | ¥1.2bn |
| jpcrp040300-q3r_E02563-000Business Division2reportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥36.8bn |
| jpcrp040300-q3r_E02563-000Business Division2reportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥36.7bn |
| jpcrp040300-q3r_E02563-000Business Division2reportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥101m |
| jpcrp040300-q3r_E02563-000Business Division2reportable segment | segment ordinary income | 2023-04-01 → 2023-12-31 | ¥538m |
| jpcrp040300-q3r_E02563-000Business Division3reportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥44.0bn |
| jpcrp040300-q3r_E02563-000Business Division3reportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥44.0bn |
| jpcrp040300-q3r_E02563-000Business Division3reportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥10m |
| jpcrp040300-q3r_E02563-000Business Division3reportable segment | segment ordinary income | 2023-04-01 → 2023-12-31 | ¥859m |
| —segment total | revenue | 2023-04-01 → 2023-12-31 | ¥118.4bn |
| —segment total | revenue external | 2023-04-01 → 2023-12-31 | ¥118.2bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥133m |
| —segment total | segment ordinary income | 2023-04-01 → 2023-12-31 | ¥2.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-12-31 | ¥118.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-12-31 | ¥118.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥134m |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2023-04-01 → 2023-12-31 | ¥2.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-12-31 | ¥0 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥0 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2022-04-01 → 2022-12-31 | −¥23m |
| jpcrp040300-q3r_E02563-000Automobile Business Battery Materials Business Divisionreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥4.6bn |
| jpcrp040300-q3r_E02563-000Automobile Business Battery Materials Business Divisionreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥4.6bn |
| jpcrp040300-q3r_E02563-000Automobile Business Battery Materials Business Divisionreportable segment | segment ordinary income | 2022-04-01 → 2022-12-31 | −¥706m |
| jpcrp040300-q3r_E02563-000Business Division1reportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥30.7bn |
| jpcrp040300-q3r_E02563-000Business Division1reportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥30.7bn |
| jpcrp040300-q3r_E02563-000Business Division1reportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥34m |
| jpcrp040300-q3r_E02563-000Business Division1reportable segment | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥1.2bn |
| jpcrp040300-q3r_E02563-000Business Division2reportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥39.2bn |
| jpcrp040300-q3r_E02563-000Business Division2reportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥39.0bn |
| jpcrp040300-q3r_E02563-000Business Division2reportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥103m |
| jpcrp040300-q3r_E02563-000Business Division2reportable segment | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥1.4bn |
| jpcrp040300-q3r_E02563-000Business Division3reportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥44.8bn |
| jpcrp040300-q3r_E02563-000Business Division3reportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥44.8bn |
| jpcrp040300-q3r_E02563-000Business Division3reportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥12m |
| jpcrp040300-q3r_E02563-000Business Division3reportable segment | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥900m |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥119.3bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥119.2bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥150m |
| —segment total | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥2.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥119.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥119.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥150m |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥2.8bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 364
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 118237000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 0 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 118237000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E02563-000BusinessDivision1ReportableSegmentsMember | 21000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E02563-000BusinessDivision2ReportableSegmentsMember | 101000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E02563-000BusinessDivision3ReportableSegmentsMember | 10000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E02563-000AutomobileBusinessBatteryMaterialsBusinessDivisionReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 133000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 0 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 134000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E02563-000BusinessDivision1ReportableSegmentsMember | 32290000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E02563-000BusinessDivision2ReportableSegmentsMember | 36818000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E02563-000BusinessDivision3ReportableSegmentsMember | 43992000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E02563-000AutomobileBusinessBatteryMaterialsBusinessDivisionReportableSegmentMember | 5268000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 118370000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 0 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 118371000000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q3r_E02563-000BusinessDivision1ReportableSegmentsMember | 1211000000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q3r_E02563-000BusinessDivision2ReportableSegmentsMember | 538000000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q3r_E02563-000BusinessDivision3ReportableSegmentsMember | 859000000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q3r_E02563-000AutomobileBusinessBatteryMaterialsBusinessDivisionReportableSegmentMember | 183000000 | JPY |
| Ordinary income | CurrentYTDDuration_ReportableSegmentsMember | 2794000000 | JPY |
| Ordinary income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -102000000 | JPY |
| Ordinary income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 2691000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-02-08 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第105期第３四半期(自 2023年10月１日 至 2023年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)明和産業株式会社 | |
| Company name in english cover page | FilingDateInstant | MEIWA CORPORATION | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 吉田 毅 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都千代田区丸の内三丁目３番１号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-3240-9011 (代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)主計財務部長 松木 宏道総務部長 福島 弘久 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都千代田区丸の内三丁目３番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03-3240-9011 (代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)主計財務部長 松木 宏道総務部長 福島 弘久 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02563 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 81030 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)明和産業株式会社 | |
| Filer name in english | FilingDateInstant | MEIWA CORPORATION | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |