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← Meiwa Estate

Quarterly report · Q1

8869.TEDINET S100OX8T
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥11.7bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥57.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥14.2bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥822m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥938m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥532m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥3.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥755m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥538m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥753m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥475m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.6bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥625m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥475m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥625m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥96.1bnat 2022-06-30Cons.Assets
Total assets¥95.7bnat 2022-03-31Cons.Assets
Total assets¥70.7bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥69.8bnat 2022-06-30Cons.Liabilities
Total liabilities¥69.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥26.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥26.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥24.6bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥25.2bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥27.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥20.32022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥110.042021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.992021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio27.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio27.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio34.8%at 2021-06-30Cons.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 · 54
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥484m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥63m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥421m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥0
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥475m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥475m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥168m
jpcrp040300-q1r_E03967-000Real Estate Management Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E03967-000Real Estate Management Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E03967-000Real Estate Management Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥11m
jpcrp040300-q1r_E03967-000Real Estate Management Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥72m
jpcrp040300-q1r_E03967-000Real Estate Rental Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥317m
jpcrp040300-q1r_E03967-000Real Estate Rental Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥275m
jpcrp040300-q1r_E03967-000Real Estate Rental Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥41m
jpcrp040300-q1r_E03967-000Real Estate Rental Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥154m
jpcrp040300-q1r_E03967-000Real Estate Sales Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥10.0bn
jpcrp040300-q1r_E03967-000Real Estate Sales Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥10.0bn
jpcrp040300-q1r_E03967-000Real Estate Sales Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E03967-000Real Estate Sales Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥763m
—segment totalrevenue2022-04-01 → 2022-06-30¥11.6bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥11.6bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥54m
—segment totalsegment profit2022-04-01 → 2022-06-30¥990m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥12.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥11.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥475m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥990m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥291m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥55m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥236m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥12m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥290m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥290m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥159m
jpcrp040300-q1r_E03967-000Real Estate Management Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E03967-000Real Estate Management Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E03967-000Real Estate Management Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥12m
jpcrp040300-q1r_E03967-000Real Estate Management Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥11m
jpcrp040300-q1r_E03967-000Real Estate Rental Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥264m
jpcrp040300-q1r_E03967-000Real Estate Rental Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥225m
jpcrp040300-q1r_E03967-000Real Estate Rental Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥38m
jpcrp040300-q1r_E03967-000Real Estate Rental Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥83m
jpcrp040300-q1r_E03967-000Real Estate Sales Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥12.8bn
jpcrp040300-q1r_E03967-000Real Estate Sales Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥12.8bn
jpcrp040300-q1r_E03967-000Real Estate Sales Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E03967-000Real Estate Sales Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.0bn
—segment totalrevenue2021-04-01 → 2021-06-30¥14.2bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥14.1bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥53m
—segment totalsegment profit2021-04-01 → 2021-06-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥14.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥14.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥290m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥1.1bn

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

All source rows · 373
ItemContextValueUnit
Valuation and translation adjustmentsPrior1YearInstant-14000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant-11000000JPY
Net assetsPrior1YearInstant26568000000JPY
Net assetsCurrentQuarterInstant26227000000JPY
Liabilities and net assetsPrior1YearInstant95708000000JPY
Liabilities and net assetsCurrentQuarterInstant96074000000JPY
Net salesPrior1YTDDuration14175000000JPY
Net salesCurrentYTDDuration11654000000JPY
Cost of salesPrior1YTDDuration11191000000JPY
Cost of salesCurrentYTDDuration8683000000JPY
Gross profitPrior1YTDDuration2984000000JPY
Gross profitCurrentYTDDuration2971000000JPY
Selling general and administrative expensesPrior1YTDDuration2046000000JPY
Selling general and administrative expensesCurrentYTDDuration2149000000JPY
Operating incomePrior1YTDDuration938000000JPY
Operating incomeCurrentYTDDuration822000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration0JPY
Penalty income noiPrior1YTDDuration11000000JPY
Penalty income noiCurrentYTDDuration22000000JPY
Subsidy income noi bountyPrior1YTDDuration5000000JPY
Subsidy income noi bountyCurrentYTDDuration4000000JPY
Reversal of allowance for doubtful accounts noiPrior1YTDDuration0JPY
Reversal of allowance for doubtful accounts noiCurrentYTDDuration1000000JPY
Other noiPrior1YTDDuration5000000JPY
Other noiCurrentYTDDuration14000000JPY
Non operating incomePrior1YTDDuration23000000JPY
Non operating incomeCurrentYTDDuration42000000JPY
Interest expenses noePrior1YTDDuration131000000JPY
Interest expenses noeCurrentYTDDuration194000000JPY
Consumption taxes noePrior1YTDDuration58000000JPY
Consumption taxes noeCurrentYTDDuration97000000JPY
Other noePrior1YTDDuration16000000JPY
Other noeCurrentYTDDuration39000000JPY
Non operating expensesPrior1YTDDuration206000000JPY
Non operating expensesCurrentYTDDuration331000000JPY
Ordinary incomePrior1YTDDuration755000000JPY
Ordinary incomeCurrentYTDDuration532000000JPY
Gain on sales of golf memberships eiPrior1YTDDuration－JPY
Gain on sales of golf memberships eiCurrentYTDDuration6000000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration6000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration2000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration0JPY
Extraordinary lossPrior1YTDDuration2000000JPY
Extraordinary lossCurrentYTDDuration0JPY
Income before income taxesPrior1YTDDuration753000000JPY
Income before income taxesCurrentYTDDuration538000000JPY
Income taxes currentPrior1YTDDuration78000000JPY
Income taxes currentCurrentYTDDuration25000000JPY

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass