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← Meiwa Estate

Quarterly report · Q3

8869.TEDINET S100Q7HR
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥28.1bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥57.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥32.9bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥403m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥1.3bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income−¥535m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥3.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥631m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax−¥532m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥618m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)−¥440m2022-04-01 → 2022-12-31Cons.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)¥492m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income−¥440m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥492m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥105.8bnat 2022-12-31Cons.Assets
Total assets¥95.7bnat 2022-03-31Cons.Assets
Total assets¥83.3bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥80.5bnat 2022-12-31Cons.Liabilities
Total liabilities¥69.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥25.3bnat 2022-12-31Cons.Net assets
Net assets / equity¥26.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥24.5bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥17.6bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥27.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-18.782022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-0.792022-10-01 → 2022-12-31dCons.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)¥20.832021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-32021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio23.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio27.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio29.4%at 2021-12-31Cons.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 · 54
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥222m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥23m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥1.5bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥1.5bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥586m
jpcrp040300-q3r_E03967-000Real Estate Management Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥4.0bn
jpcrp040300-q3r_E03967-000Real Estate Management Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥4.0bn
jpcrp040300-q3r_E03967-000Real Estate Management Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥33m
jpcrp040300-q3r_E03967-000Real Estate Management Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥188m
jpcrp040300-q3r_E03967-000Real Estate Rental Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥902m
jpcrp040300-q3r_E03967-000Real Estate Rental Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥778m
jpcrp040300-q3r_E03967-000Real Estate Rental Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥124m
jpcrp040300-q3r_E03967-000Real Estate Rental Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥393m
jpcrp040300-q3r_E03967-000Real Estate Sales Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥23.1bn
jpcrp040300-q3r_E03967-000Real Estate Sales Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥23.1bn
jpcrp040300-q3r_E03967-000Real Estate Sales Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥8m
jpcrp040300-q3r_E03967-000Real Estate Sales Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥383m
—segment totalrevenue2022-04-01 → 2022-12-31¥28.1bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥27.9bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥166m
—segment totalsegment profit2022-04-01 → 2022-12-31¥966m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥29.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥28.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥990m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥167m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥26m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥1.4bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥1.4bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥680m
jpcrp040300-q3r_E03967-000Real Estate Management Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥3.7bn
jpcrp040300-q3r_E03967-000Real Estate Management Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥3.7bn
jpcrp040300-q3r_E03967-000Real Estate Management Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥35m
jpcrp040300-q3r_E03967-000Real Estate Management Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥108m
jpcrp040300-q3r_E03967-000Real Estate Rental Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥831m
jpcrp040300-q3r_E03967-000Real Estate Rental Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥710m
jpcrp040300-q3r_E03967-000Real Estate Rental Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥120m
jpcrp040300-q3r_E03967-000Real Estate Rental Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥323m
jpcrp040300-q3r_E03967-000Real Estate Sales Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥28.3bn
jpcrp040300-q3r_E03967-000Real Estate Sales Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥28.3bn
jpcrp040300-q3r_E03967-000Real Estate Sales Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥6m
jpcrp040300-q3r_E03967-000Real Estate Sales Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.6bn
—segment totalrevenue2021-04-01 → 2021-12-31¥32.9bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥32.7bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥162m
—segment totalsegment profit2021-04-01 → 2021-12-31¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥34.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥32.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥1.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥2.0bn

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

All source rows · 378
ItemContextValueUnit
Investments and other assetsPrior1YearInstant2138000000JPY
Investments and other assetsCurrentQuarterInstant2839000000JPY
Noncurrent assetsPrior1YearInstant9869000000JPY
Noncurrent assetsCurrentQuarterInstant10741000000JPY
AssetsPrior1YearInstant95708000000JPY
AssetsCurrentQuarterInstant105817000000JPY
Notes and accounts payable tradePrior1YearInstant4164000000JPY
Notes and accounts payable tradeCurrentQuarterInstant3643000000JPY
Electronically recorded obligations operating clPrior1YearInstant9117000000JPY
Electronically recorded obligations operating clCurrentQuarterInstant6540000000JPY
Short term loans payablePrior1YearInstant8690000000JPY
Short term loans payableCurrentQuarterInstant8915000000JPY
Current portion of long term loans payablePrior1YearInstant8189000000JPY
Current portion of long term loans payableCurrentQuarterInstant13377000000JPY
Accrued expensesPrior1YearInstant226000000JPY
Accrued expensesCurrentQuarterInstant207000000JPY
Income taxes payablePrior1YearInstant327000000JPY
Income taxes payableCurrentQuarterInstant9000000JPY
Advances receivedPrior1YearInstant3716000000JPY
Advances receivedCurrentQuarterInstant5208000000JPY
Provision for bonusesPrior1YearInstant503000000JPY
Provision for bonusesCurrentQuarterInstant227000000JPY
Provision for directors bonusesPrior1YearInstant106000000JPY
Provision for directors bonusesCurrentQuarterInstant69000000JPY
Other clPrior1YearInstant1483000000JPY
Other clCurrentQuarterInstant1136000000JPY
Current liabilitiesPrior1YearInstant36525000000JPY
Current liabilitiesCurrentQuarterInstant39334000000JPY
Long term loans payablePrior1YearInstant31768000000JPY
Long term loans payableCurrentQuarterInstant40170000000JPY
Provision for directors retirement benefitsPrior1YearInstant226000000JPY
Provision for directors retirement benefitsCurrentQuarterInstant240000000JPY
Net defined benefit liabilityPrior1YearInstant195000000JPY
Net defined benefit liabilityCurrentQuarterInstant208000000JPY
Other nclPrior1YearInstant423000000JPY
Other nclCurrentQuarterInstant544000000JPY
Noncurrent liabilitiesPrior1YearInstant32613000000JPY
Noncurrent liabilitiesCurrentQuarterInstant41164000000JPY
LiabilitiesPrior1YearInstant69139000000JPY
LiabilitiesCurrentQuarterInstant80498000000JPY
Capital stockPrior1YearInstant3537000000JPY
Capital stockCurrentQuarterInstant3537000000JPY
Capital surplusPrior1YearInstant5395000000JPY
Capital surplusCurrentQuarterInstant5395000000JPY
Retained earningsPrior1YearInstant18616000000JPY
Retained earningsCurrentQuarterInstant17355000000JPY
Treasury stockPrior1YearInstant-965000000JPY
Treasury stockCurrentQuarterInstant-965000000JPY
Shareholders equityPrior1YearInstant26583000000JPY
Shareholders equityCurrentQuarterInstant25322000000JPY

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass