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← Meiji Shipping

Quarterly report · Q1

9115.TEDINET S100OZZX
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥12.0bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥45.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥9.9bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥1.0bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥579m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥809m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥4.3bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥458m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.5bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥663m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥965m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥459m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.6bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥515m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥250.1bnat 2022-06-30Cons.Assets
Total assets¥237.6bnat 2022-03-31Cons.Assets
Total assets¥209.3bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥197.1bnat 2022-06-30Cons.Liabilities
Total liabilities¥190.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥53.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥47.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥40.6bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥26.9bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥23.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥28.762022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥97.822021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.692021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio10.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio10.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio9.6%at 2021-06-30Cons.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 · 24
SegmentItemPeriodValue
jpcrp040300-q1r_E04242-000Hotel And Hotel Related Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥891m
jpcrp040300-q1r_E04242-000Hotel And Hotel Related Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥891m
jpcrp040300-q1r_E04242-000Hotel And Hotel Related Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥520m
jpcrp040300-q1r_E04242-000International Shippingreportable segmentrevenue2022-04-01 → 2022-06-30¥11.0bn
jpcrp040300-q1r_E04242-000International Shippingreportable segmentrevenue external2022-04-01 → 2022-06-30¥11.0bn
jpcrp040300-q1r_E04242-000International Shippingreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E04242-000Real Estate Leasingreportable segmentrevenue2022-04-01 → 2022-06-30¥129m
jpcrp040300-q1r_E04242-000Real Estate Leasingreportable segmentrevenue external2022-04-01 → 2022-06-30¥129m
jpcrp040300-q1r_E04242-000Real Estate Leasingreportable segmentsegment profit2022-04-01 → 2022-06-30¥76m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥12.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥12.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥1.0bn
jpcrp040300-q1r_E04242-000Hotel And Hotel Related Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥603m
jpcrp040300-q1r_E04242-000Hotel And Hotel Related Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥603m
jpcrp040300-q1r_E04242-000Hotel And Hotel Related Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥629m
jpcrp040300-q1r_E04242-000International Shippingreportable segmentrevenue2021-04-01 → 2021-06-30¥9.2bn
jpcrp040300-q1r_E04242-000International Shippingreportable segmentrevenue external2021-04-01 → 2021-06-30¥9.2bn
jpcrp040300-q1r_E04242-000International Shippingreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E04242-000Real Estate Leasingreportable segmentrevenue2021-04-01 → 2021-06-30¥126m
jpcrp040300-q1r_E04242-000Real Estate Leasingreportable segmentrevenue external2021-04-01 → 2021-06-30¥126m
jpcrp040300-q1r_E04242-000Real Estate Leasingreportable segmentsegment profit2021-04-01 → 2021-06-30¥79m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥9.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥9.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥579m

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

All source rows · 386
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant11800
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant11800
Shareholding ratio treasury shares etcCurrentQuarterInstant0.000
Net salesPrior1YTDDuration9886327000JPY
Net salesCurrentYTDDuration12016136000JPY
Cost of salesPrior1YTDDuration8364459000JPY
Cost of salesCurrentYTDDuration9948195000JPY
Gross profitPrior1YTDDuration1521868000JPY
Gross profitCurrentYTDDuration2067941000JPY
Selling general and administrative expensesPrior1YTDDuration942415000JPY
Selling general and administrative expensesCurrentYTDDuration1036010000JPY
Operating incomePrior1YTDDuration579453000JPY
Operating incomeCurrentYTDDuration1031930000JPY
Interest income noiPrior1YTDDuration12397000JPY
Interest income noiCurrentYTDDuration13278000JPY
Dividends income noiPrior1YTDDuration34306000JPY
Dividends income noiCurrentYTDDuration32785000JPY
Equity in earnings of affiliates noiPrior1YTDDuration287624000JPY
Equity in earnings of affiliates noiCurrentYTDDuration402295000JPY
Subsidies for employment adjustment noiPrior1YTDDuration273059000JPY
Subsidies for employment adjustment noiCurrentYTDDuration179300000JPY
Other noiPrior1YTDDuration127576000JPY
Other noiCurrentYTDDuration86016000JPY
Non operating incomePrior1YTDDuration734964000JPY
Non operating incomeCurrentYTDDuration713675000JPY
Interest expenses noePrior1YTDDuration471391000JPY
Interest expenses noeCurrentYTDDuration513592000JPY
Foreign exchange losses noePrior1YTDDuration80235000JPY
Foreign exchange losses noeCurrentYTDDuration63152000JPY
Loss on valuation of derivatives noePrior1YTDDuration252255000JPY
Loss on valuation of derivatives noeCurrentYTDDuration332096000JPY
Other noePrior1YTDDuration52718000JPY
Other noeCurrentYTDDuration28226000JPY
Non operating expensesPrior1YTDDuration856600000JPY
Non operating expensesCurrentYTDDuration937068000JPY
Ordinary incomePrior1YTDDuration457816000JPY
Ordinary incomeCurrentYTDDuration808538000JPY
Gain on sales of vessel elPrior1YTDDuration35487000JPY
Gain on sales of vessel elCurrentYTDDuration656746000JPY
Gain on sales of investment securities eiPrior1YTDDuration169829000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration205316000JPY
Extraordinary incomeCurrentYTDDuration656746000JPY
Income before income taxesPrior1YTDDuration663133000JPY
Income before income taxesCurrentYTDDuration1465284000JPY
Income taxes currentPrior1YTDDuration434135000JPY
Income taxes currentCurrentYTDDuration353190000JPY
Income taxes deferredPrior1YTDDuration-285883000JPY
Income taxes deferredCurrentYTDDuration-478681000JPY

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 identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass