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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
Subsidy income noi bountyPrior1YTDDuration9000000JPY
Subsidy income noi bountyCurrentYTDDuration6000000JPY
Reversal of allowance for doubtful accounts noiPrior1YTDDuration2000000JPY
Reversal of allowance for doubtful accounts noiCurrentYTDDuration0JPY
Other noiPrior1YTDDuration22000000JPY
Other noiCurrentYTDDuration21000000JPY
Non operating incomePrior1YTDDuration64000000JPY
Non operating incomeCurrentYTDDuration71000000JPY
Interest expenses noePrior1YTDDuration404000000JPY
Interest expenses noeCurrentYTDDuration491000000JPY
Consumption taxes noePrior1YTDDuration187000000JPY
Consumption taxes noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration71000000JPY
Other noeCurrentYTDDuration115000000JPY
Non operating expensesPrior1YTDDuration662000000JPY
Non operating expensesCurrentYTDDuration606000000JPY
Ordinary incomePrior1YTDDuration-527000000JPY
Ordinary incomeCurrentYTDDuration1188000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration78000000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration66000000JPY
Gain on sales of golf memberships eiPrior1YTDDuration6000000JPY
Gain on sales of golf memberships eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration6000000JPY
Extraordinary incomeCurrentYTDDuration144000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration2000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration0JPY
Loss on valuation of investment securities elPrior1YTDDuration－JPY
Loss on valuation of investment securities elCurrentYTDDuration71000000JPY
Extraordinary lossPrior1YTDDuration2000000JPY
Extraordinary lossCurrentYTDDuration71000000JPY
Income before income taxesPrior1YTDDuration-522000000JPY
Income before income taxesCurrentYTDDuration1261000000JPY
Income taxes currentPrior1YTDDuration19000000JPY
Income taxes currentCurrentYTDDuration66000000JPY
Income taxes deferredPrior1YTDDuration-120000000JPY
Income taxes deferredCurrentYTDDuration83000000JPY
Income taxesPrior1YTDDuration-100000000JPY
Income taxesCurrentYTDDuration150000000JPY
Profit lossPrior1YTDDuration-421000000JPY
Profit lossCurrentYTDDuration1110000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-421000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1110000000JPY
Profit lossPrior1YTDDuration-421000000JPY
Profit lossCurrentYTDDuration1110000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration－JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration175000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration7000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration2000000JPY

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