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← Meiwa Estate

Quarterly report · Q1

8869.TEDINET S100RLZX
Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥14.1bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥62.3bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥11.7bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥934m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥822m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥685m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥5.0bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥532m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥680m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥538m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥585m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.4bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥475m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥585m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥475m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥121.5bnat 2023-06-30Cons.Assets
Total assets¥116.5bnat 2023-03-31Cons.Assets
Total assets¥96.1bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥91.7bnat 2023-06-30Cons.Liabilities
Total liabilities¥86.5bnat 2023-03-31Cons.Liabilities
Net assets / equity¥29.9bnat 2023-06-30Cons.Net assets
Net assets / equity¥30.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥26.2bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥33.7bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥34.1bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥24.982023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥188.322022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.32022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio24.6%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio25.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio27.3%at 2022-06-30Cons.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 · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥804m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥51m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥753m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥19m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥801m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥801m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥173m
jpcrp040300-q1r_E03967-000Real Estate Management Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥1.4bn
jpcrp040300-q1r_E03967-000Real Estate Management Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.4bn
jpcrp040300-q1r_E03967-000Real Estate Management Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥10m
jpcrp040300-q1r_E03967-000Real Estate Management Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥69m
jpcrp040300-q1r_E03967-000Real Estate Rental Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥239m
jpcrp040300-q1r_E03967-000Real Estate Rental Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥201m
jpcrp040300-q1r_E03967-000Real Estate Rental Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥37m
jpcrp040300-q1r_E03967-000Real Estate Rental Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥92m
—segment totalrevenue2023-04-01 → 2023-06-30¥14.1bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥14.0bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥48m
—segment totalsegment profit2023-04-01 → 2023-06-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥14.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥14.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥801m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥466m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥45m
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−¥139m
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¥80m
jpcrp040300-q1r_E03967-000Real Estate Rental Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥272m
jpcrp040300-q1r_E03967-000Real Estate Rental Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥231m
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¥131m
—segment totalrevenue2022-04-01 → 2022-06-30¥11.7bn
—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¥962m
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¥961m

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

All source rows · 378
ItemContextValueUnit
Net salesPrior1YTDDuration11654000000JPY
Net salesCurrentYTDDuration14058000000JPY
Cost of salesPrior1YTDDuration8683000000JPY
Cost of salesCurrentYTDDuration10543000000JPY
Gross profitPrior1YTDDuration2971000000JPY
Gross profitCurrentYTDDuration3515000000JPY
Selling general and administrative expensesPrior1YTDDuration2149000000JPY
Selling general and administrative expensesCurrentYTDDuration2580000000JPY
Operating incomePrior1YTDDuration822000000JPY
Operating incomeCurrentYTDDuration934000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration0JPY
Penalty income noiPrior1YTDDuration22000000JPY
Penalty income noiCurrentYTDDuration18000000JPY
Subsidy income noi bountyPrior1YTDDuration4000000JPY
Subsidy income noi bountyCurrentYTDDuration2000000JPY
Reversal of allowance for doubtful accounts noiPrior1YTDDuration1000000JPY
Reversal of allowance for doubtful accounts noiCurrentYTDDuration0JPY
Other noiPrior1YTDDuration14000000JPY
Other noiCurrentYTDDuration10000000JPY
Non operating incomePrior1YTDDuration42000000JPY
Non operating incomeCurrentYTDDuration31000000JPY
Interest expenses noePrior1YTDDuration194000000JPY
Interest expenses noeCurrentYTDDuration240000000JPY
Consumption taxes noePrior1YTDDuration97000000JPY
Consumption taxes noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration39000000JPY
Other noeCurrentYTDDuration39000000JPY
Non operating expensesPrior1YTDDuration331000000JPY
Non operating expensesCurrentYTDDuration280000000JPY
Ordinary incomePrior1YTDDuration532000000JPY
Ordinary incomeCurrentYTDDuration685000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration29000000JPY
Gain on sales of golf memberships eiPrior1YTDDuration6000000JPY
Gain on sales of golf memberships eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration6000000JPY
Extraordinary incomeCurrentYTDDuration29000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration0JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration0JPY
Loss on sales of investment securities elPrior1YTDDuration－JPY
Loss on sales of investment securities elCurrentYTDDuration34000000JPY
Extraordinary lossPrior1YTDDuration0JPY
Extraordinary lossCurrentYTDDuration34000000JPY
Income before income taxesPrior1YTDDuration538000000JPY
Income before income taxesCurrentYTDDuration680000000JPY
Income taxes currentPrior1YTDDuration25000000JPY
Income taxes currentCurrentYTDDuration6000000JPY
Income taxes deferredPrior1YTDDuration36000000JPY
Income taxes deferredCurrentYTDDuration88000000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass