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← Meiwa Estate

Half-year report · Q2

8869.TEDINET S100UQKH
Period2024-04-01 → 2024-09-30
Filed2024-11-12
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥34.8bn2024-04-01 → 2024-09-30Cons.Net sales
Revenue¥71.3bn2023-04-01 → 2024-03-31Cons.Net sales (5-year summary)
Revenue¥30.0bn2023-04-01 → 2023-09-30Cons.Net sales
Operating income¥2.7bn2024-04-01 → 2024-09-30Cons.Operating income
Operating income¥1.7bn2023-04-01 → 2023-09-30Cons.Operating income
Ordinary income¥2.2bn2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥4.0bn2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.2bn2023-04-01 → 2023-09-30Cons.Ordinary income
Profit before tax¥2.3bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥1.3bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)¥1.6bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.8bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.1bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income¥1.6bn2024-04-01 → 2024-09-30Cons.Profit loss
Net income¥1.1bn2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥119.4bnat 2024-09-30Cons.Assets
Total assets¥124.2bnat 2024-03-31Cons.Assets
Total assets¥117.2bnat 2023-09-30Cons.Total assets (5-year summary)
Total liabilities¥86.7bnat 2024-09-30Cons.Liabilities
Total liabilities¥92.2bnat 2024-03-31Cons.Liabilities
Net assets / equity¥32.7bnat 2024-09-30Cons.Net assets
Net assets / equity¥32.0bnat 2024-03-31Cons.Net assets
Net assets / equity¥30.3bnat 2023-09-30Cons.Net assets (5-year summary)
Cash and deposits¥20.6bnat 2024-09-30Cons.Cash and deposits
Cash and deposits¥34.9bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥20.3bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥34.6bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥32.4bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥33.8bnat 2023-03-31dCons.Cash and cash equivalents
Operating cash flow−¥21.6bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥1.8bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥8.3bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥1.6bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow¥2.4bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥2.3bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥8.9bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥140m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥4.6bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥70.132024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥118.622023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥47.372023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio27.4%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio25.8%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio25.9%at 2023-09-30Cons.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 segmentsrevenue2024-04-01 → 2024-09-30¥761m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2024-09-30¥51m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-04-01 → 2024-09-30¥710m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2024-09-30¥5m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥800m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥800m
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30−¥350m
jpcrp040300-q2r_E03967-000Real Estate Management Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥3.0bn
jpcrp040300-q2r_E03967-000Real Estate Management Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥3.0bn
jpcrp040300-q2r_E03967-000Real Estate Management Businessreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥16m
jpcrp040300-q2r_E03967-000Real Estate Management Businessreportable segmentsegment profit2024-04-01 → 2024-09-30¥182m
jpcrp040300-q2r_E03967-000Real Estate Rental Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥458m
jpcrp040300-q2r_E03967-000Real Estate Rental Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥384m
jpcrp040300-q2r_E03967-000Real Estate Rental Businessreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥73m
jpcrp040300-q2r_E03967-000Real Estate Rental Businessreportable segmentsegment profit2024-04-01 → 2024-09-30¥143m
—segment totalrevenue2024-04-01 → 2024-09-30¥34.9bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥34.8bn
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥90m
—segment totalsegment profit2024-04-01 → 2024-09-30¥3.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥35.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥34.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-09-30¥800m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30¥3.1bn
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

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

All source rows · 553
ItemContextValueUnit
Reversal of allowance for doubtful accounts noiPrior1YTDDuration0JPY
Reversal of allowance for doubtful accounts noiCurrentYTDDuration0JPY
Other noiPrior1YTDDuration21000000JPY
Other noiCurrentYTDDuration28000000JPY
Non operating incomePrior1YTDDuration71000000JPY
Non operating incomeCurrentYTDDuration99000000JPY
Interest expenses noePrior1YTDDuration491000000JPY
Interest expenses noeCurrentYTDDuration500000000JPY
Commission fee noePrior1YTDDuration65000000JPY
Commission fee noeCurrentYTDDuration128000000JPY
Other noePrior1YTDDuration49000000JPY
Other noeCurrentYTDDuration12000000JPY
Non operating expensesPrior1YTDDuration606000000JPY
Non operating expensesCurrentYTDDuration640000000JPY
Ordinary incomePrior1YTDDuration1188000000JPY
Ordinary incomeCurrentYTDDuration2162000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration78000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration85000000JPY
Gain on sales of investment securities eiPrior1YTDDuration66000000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Gain on negative goodwill eiPrior1YTDDuration－JPY
Gain on negative goodwill eiCurrentYTDDuration77000000JPY
Extraordinary incomePrior1YTDDuration144000000JPY
Extraordinary incomeCurrentYTDDuration162000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration0JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration0JPY
Loss on valuation of investment securities elPrior1YTDDuration71000000JPY
Loss on valuation of investment securities elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration71000000JPY
Extraordinary lossCurrentYTDDuration0JPY
Income before income taxesPrior1YTDDuration1261000000JPY
Income before income taxesCurrentYTDDuration2325000000JPY
Income taxes currentPrior1YTDDuration66000000JPY
Income taxes currentCurrentYTDDuration1599000000JPY
Income taxes deferredPrior1YTDDuration83000000JPY
Income taxes deferredCurrentYTDDuration-917000000JPY
Income taxesPrior1YTDDuration150000000JPY
Income taxesCurrentYTDDuration681000000JPY
Profit lossPrior1YTDDuration1110000000JPY
Profit lossCurrentYTDDuration1644000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1110000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1644000000JPY
Profit lossPrior1YTDDuration1110000000JPY
Profit lossCurrentYTDDuration1644000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration175000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-2000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration2000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration5000000JPY
Other comprehensive incomePrior1YTDDuration178000000JPY
Other comprehensive incomeCurrentYTDDuration3000000JPY

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 2024-03-31pass
balance sheet identityconsolidated 2024-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2024-09-30pass