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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥14.1bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥62.3bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥11.7bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥934m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥822m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥685m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥5.0bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥532m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥680m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥538m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥585m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥4.4bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥475m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥585m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥475m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥121.5bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥116.5bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥96.1bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥91.7bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥86.5bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥29.9bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥30.0bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥26.2bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥33.7bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥34.1bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥24.98 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥188.32 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥20.3 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 24.6% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.7% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 27.3% | at 2022-06-30 | 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 · 46
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-06-30 | ¥804m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-06-30 | ¥51m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥753m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-06-30 | ¥19m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-06-30 | −¥801m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥801m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | −¥173m |
| jpcrp040300-q1r_E03967-000Real Estate Management Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥1.4bn |
| jpcrp040300-q1r_E03967-000Real Estate Management Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥1.4bn |
| jpcrp040300-q1r_E03967-000Real Estate Management Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥10m |
| jpcrp040300-q1r_E03967-000Real Estate Management Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥69m |
| jpcrp040300-q1r_E03967-000Real Estate Rental Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥239m |
| jpcrp040300-q1r_E03967-000Real Estate Rental Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥201m |
| jpcrp040300-q1r_E03967-000Real Estate Rental Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥37m |
| jpcrp040300-q1r_E03967-000Real Estate Rental Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥92m |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥14.1bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥14.0bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥48m |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥14.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥14.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥801m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥1.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥466m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥45m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥421m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥0 |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥475m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥475m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥139m |
| jpcrp040300-q1r_E03967-000Real Estate Management Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.4bn |
| jpcrp040300-q1r_E03967-000Real Estate Management Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.3bn |
| jpcrp040300-q1r_E03967-000Real Estate Management Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥11m |
| jpcrp040300-q1r_E03967-000Real Estate Management Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥80m |
| jpcrp040300-q1r_E03967-000Real Estate Rental Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥272m |
| jpcrp040300-q1r_E03967-000Real Estate Rental Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥231m |
| jpcrp040300-q1r_E03967-000Real Estate Rental Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥41m |
| jpcrp040300-q1r_E03967-000Real Estate Rental Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥131m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥11.7bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥11.6bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥54m |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥962m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥12.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥11.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥475m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥961m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 378
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -0 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 961000000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -139000000 | JPY |
| Operating income | Prior1YTDDuration | 822000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E03967-000ResidentialDevelopmentBusinessMember | 7647000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E03967-000RealEstateAgencyBusinessMember | 4781000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E03967-000RealEstateManagementBusinessReportableSegmentsMember | 1376000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E03967-000RealEstateRentalBusinessReportableSegmentsMember | 201000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 14007000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 51000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 14058000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 14058000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E03967-000ResidentialDevelopmentBusinessMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E03967-000RealEstateAgencyBusinessMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E03967-000RealEstateManagementBusinessReportableSegmentsMember | 10000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E03967-000RealEstateRentalBusinessReportableSegmentsMember | 37000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 48000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 753000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 801000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -801000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E03967-000ResidentialDevelopmentBusinessMember | 7647000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E03967-000RealEstateAgencyBusinessMember | 4781000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E03967-000RealEstateManagementBusinessReportableSegmentsMember | 1387000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E03967-000RealEstateRentalBusinessReportableSegmentsMember | 239000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 14055000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 804000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 14860000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -801000000 | JPY |
| Net sales | CurrentYTDDuration | 14058000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E03967-000ResidentialDevelopmentBusinessMember | 488000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E03967-000RealEstateAgencyBusinessMember | 437000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E03967-000RealEstateManagementBusinessReportableSegmentsMember | 69000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E03967-000RealEstateRentalBusinessReportableSegmentsMember | 92000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 1088000000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 19000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1107000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -173000000 | JPY |
| Operating income | CurrentYTDDuration | 934000000 | 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 | 2023-08-09 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第38期第１四半期（自 2023年４月１日 至 2023年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)明和地所株式会社 | |
| Company name in english cover page | FilingDateInstant | Meiwa Estate Company Limited | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 原田 英明 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区神泉町９番６号 明和地所渋谷神泉ビル | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)０３(５４８９)０１１１(大代表) |
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 rounding |
| 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 |