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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
Provision for shareholder benefit program clPrior1YearInstant69000000JPY
Provision for shareholder benefit program clCurrentQuarterInstant4000000JPY
Other clPrior1YearInstant2009000000JPY
Other clCurrentQuarterInstant1143000000JPY
Current liabilitiesPrior1YearInstant44225000000JPY
Current liabilitiesCurrentQuarterInstant46193000000JPY
Long term loans payablePrior1YearInstant41321000000JPY
Long term loans payableCurrentQuarterInstant39689000000JPY
Provision for directors retirement benefitsPrior1YearInstant243000000JPY
Provision for directors retirement benefitsCurrentQuarterInstant226000000JPY
Net defined benefit liabilityPrior1YearInstant211000000JPY
Net defined benefit liabilityCurrentQuarterInstant224000000JPY
Other nclPrior1YearInstant537000000JPY
Other nclCurrentQuarterInstant580000000JPY
Noncurrent liabilitiesPrior1YearInstant42314000000JPY
Noncurrent liabilitiesCurrentQuarterInstant40719000000JPY
LiabilitiesPrior1YearInstant86539000000JPY
LiabilitiesCurrentQuarterInstant86913000000JPY
Capital stockPrior1YearInstant3537000000JPY
Capital stockCurrentQuarterInstant3537000000JPY
Capital surplusPrior1YearInstant5395000000JPY
Capital surplusCurrentQuarterInstant5395000000JPY
Retained earningsPrior1YearInstant21245000000JPY
Retained earningsCurrentQuarterInstant21380000000JPY
Shareholders equityPrior1YearInstant30178000000JPY
Shareholders equityCurrentQuarterInstant30314000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant-175000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant－JPY
Remeasurements of defined benefit plansPrior1YearInstant-4000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-2000000JPY
Valuation and translation adjustmentsPrior1YearInstant-180000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant-2000000JPY
Net assetsPrior1YearInstant29998000000JPY
Net assetsCurrentQuarterInstant30311000000JPY
Liabilities and net assetsPrior1YearInstant116538000000JPY
Liabilities and net assetsCurrentQuarterInstant117225000000JPY
Net salesPrior1YTDDuration17684000000JPY
Net salesCurrentYTDDuration30048000000JPY
Cost of salesPrior1YTDDuration13190000000JPY
Cost of salesCurrentYTDDuration23200000000JPY
Gross profitPrior1YTDDuration4493000000JPY
Gross profitCurrentYTDDuration6847000000JPY
Selling general and administrative expensesPrior1YTDDuration4422000000JPY
Selling general and administrative expensesCurrentYTDDuration5123000000JPY
Operating incomePrior1YTDDuration71000000JPY
Operating incomeCurrentYTDDuration1723000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration0JPY
Penalty income noiPrior1YTDDuration31000000JPY
Penalty income noiCurrentYTDDuration42000000JPY

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