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← Meiwa Estate

Quarterly report · Q2

8869.TEDINET S100S9PO
Period2023-04-01 → 2023-09-30
Filed2023-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥30.0bn2023-04-01 → 2023-09-30Cons.Net sales
Revenue¥62.3bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥17.7bn2022-04-01 → 2022-09-30Cons.Net sales
Operating income¥1.7bn2023-04-01 → 2023-09-30Cons.Operating income
Operating income¥71m2022-04-01 → 2022-09-30Cons.Operating income
Ordinary income¥1.2bn2023-04-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥5.0bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥527m2022-04-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥1.3bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Profit before tax−¥522m2022-04-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥1.1bn2023-04-01 → 2023-09-30Cons.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)−¥421m2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥1.1bn2023-04-01 → 2023-09-30Cons.Profit loss
Net income−¥421m2022-04-01 → 2022-09-30Cons.Profit loss
Total assets¥117.2bnat 2023-09-30Cons.Assets
Total assets¥116.5bnat 2023-03-31Cons.Assets
Total assets¥97.2bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥86.9bnat 2023-09-30Cons.Liabilities
Total liabilities¥86.5bnat 2023-03-31Cons.Liabilities
Net assets / equity¥30.3bnat 2023-09-30Cons.Net assets
Net assets / equity¥30.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥25.3bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥32.7bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥34.1bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥32.4bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥33.8bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥17.5bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥27.5bnat 2022-03-31dCons.Cash and cash equivalents
Operating cash flow−¥8.3bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥419m2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥16.2bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Investing cash flow¥2.3bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.4bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥267m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥4.6bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥8.3bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥6.6bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥47.372023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥22.392023-07-01 → 2023-09-30dCons.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)¥-182022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-38.292022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio25.9%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio25.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio26.1%at 2022-09-30Cons.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 → 2023-09-30¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-09-30¥115m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-09-30¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-09-30¥48m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥1.3bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥1.3bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30−¥312m
jpcrp040300-q2r_E03967-000Real Estate Management Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥2.8bn
jpcrp040300-q2r_E03967-000Real Estate Management Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥2.8bn
jpcrp040300-q2r_E03967-000Real Estate Management Businessreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥18m
jpcrp040300-q2r_E03967-000Real Estate Management Businessreportable segmentsegment profit2023-04-01 → 2023-09-30¥187m
jpcrp040300-q2r_E03967-000Real Estate Rental Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥465m
jpcrp040300-q2r_E03967-000Real Estate Rental Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥390m
jpcrp040300-q2r_E03967-000Real Estate Rental Businessreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥74m
jpcrp040300-q2r_E03967-000Real Estate Rental Businessreportable segmentsegment profit2023-04-01 → 2023-09-30¥151m
—segment totalrevenue2023-04-01 → 2023-09-30¥30.0bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥29.9bn
—segment totalrevenue intersegment2023-04-01 → 2023-09-30¥93m
—segment totalsegment profit2023-04-01 → 2023-09-30¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥31.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥30.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥1.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥2.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-09-30¥990m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-09-30¥92m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-09-30¥898m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-09-30−¥29m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥1.0bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥1.0bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥300m
jpcrp040300-q2r_E03967-000Real Estate Management Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥2.7bn
jpcrp040300-q2r_E03967-000Real Estate Management Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥2.6bn
jpcrp040300-q2r_E03967-000Real Estate Management Businessreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥22m
jpcrp040300-q2r_E03967-000Real Estate Management Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥154m
jpcrp040300-q2r_E03967-000Real Estate Rental Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥536m
jpcrp040300-q2r_E03967-000Real Estate Rental Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥453m
jpcrp040300-q2r_E03967-000Real Estate Rental Businessreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥82m
jpcrp040300-q2r_E03967-000Real Estate Rental Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥194m
—segment totalrevenue2022-04-01 → 2022-09-30¥17.7bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥17.6bn
—segment totalrevenue intersegment2022-04-01 → 2022-09-30¥112m
—segment totalsegment profit2022-04-01 → 2022-09-30¥400m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥18.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥17.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥1.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥371m

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

All source rows · 548
ItemContextValueUnit
Buildings and structures netPrior1YearInstant2202000000JPY
Buildings and structures netCurrentQuarterInstant2027000000JPY
LandPrior1YearInstant5170000000JPY
LandCurrentQuarterInstant4412000000JPY
Other net ppePrior1YearInstant172000000JPY
Other net ppeCurrentQuarterInstant459000000JPY
Property plant and equipmentPrior1YearInstant7544000000JPY
Property plant and equipmentCurrentQuarterInstant6899000000JPY
SoftwarePrior1YearInstant59000000JPY
SoftwareCurrentQuarterInstant58000000JPY
GoodwillPrior1YearInstant12000000JPY
GoodwillCurrentQuarterInstant10000000JPY
Other iaPrior1YearInstant179000000JPY
Other iaCurrentQuarterInstant171000000JPY
Intangible assetsPrior1YearInstant251000000JPY
Intangible assetsCurrentQuarterInstant240000000JPY
Investment securitiesPrior1YearInstant1932000000JPY
Investment securitiesCurrentQuarterInstant48000000JPY
Deferred tax assetsPrior1YearInstant1107000000JPY
Deferred tax assetsCurrentQuarterInstant1023000000JPY
Net defined benefit assetPrior1YearInstant255000000JPY
Net defined benefit assetCurrentQuarterInstant256000000JPY
Other ioaPrior1YearInstant1262000000JPY
Other ioaCurrentQuarterInstant1257000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-59000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-59000000JPY
Investments and other assetsPrior1YearInstant4499000000JPY
Investments and other assetsCurrentQuarterInstant2526000000JPY
Noncurrent assetsPrior1YearInstant12295000000JPY
Noncurrent assetsCurrentQuarterInstant9666000000JPY
AssetsPrior1YearInstant116538000000JPY
AssetsCurrentQuarterInstant117225000000JPY
Notes and accounts payable tradePrior1YearInstant4586000000JPY
Notes and accounts payable tradeCurrentQuarterInstant3853000000JPY
Electronically recorded obligations operating clPrior1YearInstant15448000000JPY
Electronically recorded obligations operating clCurrentQuarterInstant12653000000JPY
Short term loans payablePrior1YearInstant8887000000JPY
Short term loans payableCurrentQuarterInstant10774000000JPY
Current portion of long term loans payablePrior1YearInstant7649000000JPY
Current portion of long term loans payableCurrentQuarterInstant12950000000JPY
Accrued expensesPrior1YearInstant232000000JPY
Accrued expensesCurrentQuarterInstant266000000JPY
Income taxes payablePrior1YearInstant524000000JPY
Income taxes payableCurrentQuarterInstant62000000JPY
Advances receivedPrior1YearInstant4250000000JPY
Advances receivedCurrentQuarterInstant3977000000JPY
Provision for bonusesPrior1YearInstant444000000JPY
Provision for bonusesCurrentQuarterInstant455000000JPY
Provision for directors bonusesPrior1YearInstant122000000JPY
Provision for directors bonusesCurrentQuarterInstant53000000JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2023-03-31pass rounding
balance sheet identityconsolidated 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass