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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
Remeasurements of defined benefit plansPrior1YearInstant-14000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-3000000JPY
Valuation and translation adjustmentsPrior1YearInstant-14000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant-3000000JPY
Net assetsPrior1YearInstant26568000000JPY
Net assetsCurrentQuarterInstant25318000000JPY
Liabilities and net assetsPrior1YearInstant95708000000JPY
Liabilities and net assetsCurrentQuarterInstant105817000000JPY
Net salesPrior1YTDDuration32864000000JPY
Net salesCurrentYTDDuration28128000000JPY
Cost of salesPrior1YTDDuration25156000000JPY
Cost of salesCurrentYTDDuration21022000000JPY
Gross profitPrior1YTDDuration7708000000JPY
Gross profitCurrentYTDDuration7105000000JPY
Selling general and administrative expensesPrior1YTDDuration6363000000JPY
Selling general and administrative expensesCurrentYTDDuration6702000000JPY
Operating incomePrior1YTDDuration1344000000JPY
Operating incomeCurrentYTDDuration403000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration0JPY
Penalty income noiPrior1YTDDuration24000000JPY
Penalty income noiCurrentYTDDuration49000000JPY
Subsidy income noi bountyPrior1YTDDuration20000000JPY
Subsidy income noi bountyCurrentYTDDuration12000000JPY
Reversal of allowance for doubtful accounts noiPrior1YTDDuration0JPY
Reversal of allowance for doubtful accounts noiCurrentYTDDuration2000000JPY
Other noiPrior1YTDDuration38000000JPY
Other noiCurrentYTDDuration31000000JPY
Non operating incomePrior1YTDDuration84000000JPY
Non operating incomeCurrentYTDDuration95000000JPY
Interest expenses noePrior1YTDDuration435000000JPY
Interest expenses noeCurrentYTDDuration642000000JPY
Consumption tax noePrior1YTDDuration272000000JPY
Consumption tax noeCurrentYTDDuration281000000JPY
Other noePrior1YTDDuration88000000JPY
Other noeCurrentYTDDuration111000000JPY
Non operating expensesPrior1YTDDuration796000000JPY
Non operating expensesCurrentYTDDuration1035000000JPY
Ordinary incomePrior1YTDDuration631000000JPY
Ordinary incomeCurrentYTDDuration-535000000JPY
Gain on sales of golf memberships eiPrior1YTDDuration6000000JPY
Gain on sales of golf memberships eiCurrentYTDDuration6000000JPY
Extraordinary incomePrior1YTDDuration6000000JPY
Extraordinary incomeCurrentYTDDuration6000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration19000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration3000000JPY
Other elPrior1YTDDuration0JPY
Other elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration19000000JPY
Extraordinary lossCurrentYTDDuration3000000JPY

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