Quarterly report · Q2

Period2023-04-01 → 2023-09-30
Filed2023-11-10
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥32.3bn2023-04-01 → 2023-09-30Cons.Net sales
Revenue¥58.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥26.3bn2022-04-01 → 2022-09-30Cons.Net sales
Operating income¥6.0bn2023-04-01 → 2023-09-30Cons.Operating income
Operating income¥2.6bn2022-04-01 → 2022-09-30Cons.Operating income
Ordinary income¥2.4bn2023-04-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥6.4bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥438m2022-04-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥3.7bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥7.9bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥1.9bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.4bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.0bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥3.9bn2023-04-01 → 2023-09-30Cons.Profit loss
Net income¥7.4bn2022-04-01 → 2022-09-30Cons.Profit loss
Total assets¥290.7bnat 2023-09-30Cons.Assets
Total assets¥274.9bnat 2023-03-31Cons.Assets
Total assets¥274.2bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥215.0bnat 2023-09-30Cons.Liabilities
Total liabilities¥206.5bnat 2023-03-31Cons.Liabilities
Net assets / equity¥75.8bnat 2023-09-30Cons.Net assets
Net assets / equity¥68.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥63.8bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥34.9bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥27.6bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥34.3bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥27.0bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥35.1bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥23.1bnat 2022-03-31dCons.Cash and cash equivalents
Operating cash flow¥13.7bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥26.4bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥11.1bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥3.0bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥18.4bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥239m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥4.4bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥5.5bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.6bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥55.82023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥15.722023-07-01 → 2023-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥190.172022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥119.422022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥90.372022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio13.6%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio12.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio12.0%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 · 24
SegmentItemPeriodValue
jpcrp040300-q2r_E04242-000Hotel And Hotel Related Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥3.7bn
jpcrp040300-q2r_E04242-000Hotel And Hotel Related Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥3.7bn
jpcrp040300-q2r_E04242-000Hotel And Hotel Related Businessreportable segmentsegment profit2023-04-01 → 2023-09-30−¥100m
jpcrp040300-q2r_E04242-000International Shippingreportable segmentrevenue2023-04-01 → 2023-09-30¥28.4bn
jpcrp040300-q2r_E04242-000International Shippingreportable segmentrevenue external2023-04-01 → 2023-09-30¥28.4bn
jpcrp040300-q2r_E04242-000International Shippingreportable segmentsegment profit2023-04-01 → 2023-09-30¥6.0bn
jpcrp040300-q2r_E04242-000Real Estate Leasingreportable segmentrevenue2023-04-01 → 2023-09-30¥273m
jpcrp040300-q2r_E04242-000Real Estate Leasingreportable segmentrevenue external2023-04-01 → 2023-09-30¥273m
jpcrp040300-q2r_E04242-000Real Estate Leasingreportable segmentsegment profit2023-04-01 → 2023-09-30¥144m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥32.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥32.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥6.0bn
jpcrp040300-q2r_E04242-000Hotel And Hotel Related Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥2.3bn
jpcrp040300-q2r_E04242-000Hotel And Hotel Related Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥2.3bn
jpcrp040300-q2r_E04242-000Hotel And Hotel Related Businessreportable segmentsegment profit2022-04-01 → 2022-09-30−¥720m
jpcrp040300-q2r_E04242-000International Shippingreportable segmentrevenue2022-04-01 → 2022-09-30¥23.8bn
jpcrp040300-q2r_E04242-000International Shippingreportable segmentrevenue external2022-04-01 → 2022-09-30¥23.8bn
jpcrp040300-q2r_E04242-000International Shippingreportable segmentsegment profit2022-04-01 → 2022-09-30¥3.2bn
jpcrp040300-q2r_E04242-000Real Estate Leasingreportable segmentrevenue2022-04-01 → 2022-09-30¥261m
jpcrp040300-q2r_E04242-000Real Estate Leasingreportable segmentrevenue external2022-04-01 → 2022-09-30¥261m
jpcrp040300-q2r_E04242-000Real Estate Leasingreportable segmentsegment profit2022-04-01 → 2022-09-30¥140m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥26.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥26.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥2.6bn

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

All source rows · 534
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E04242-000RealEstateLeasingReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E04242-000InternationalShippingReportableSegmentsMember28385438000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E04242-000HotelAndHotelRelatedBusinessReportableSegmentsMember3655104000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E04242-000RealEstateLeasingReportableSegmentsMember272915000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember32313457000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-JPY
Net salesCurrentYTDDuration32313457000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E04242-000InternationalShippingReportableSegmentsMember5998589000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E04242-000HotelAndHotelRelatedBusinessReportableSegmentsMember-100183000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E04242-000RealEstateLeasingReportableSegmentsMember143905000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6042312000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-JPY
Operating incomeCurrentYTDDuration6042312000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の4の7第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)近畿財務局長
Filing date cover pageFilingDateInstant2023-11-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第170期第2四半期(自 2023年7月1日 至 2023年9月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)明海グループ株式会社(旧会社名 明治海運株式会社)
Company name in english cover pageFilingDateInstant
Original text (Japanese)Meiji Shipping Group Co.,Ltd.(旧英訳名 Meiji Shipping Co.,Ltd.)
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長CEO 内田 貴也
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)兵庫県神戸市中央区明石町32番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)神戸078(331)3701
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役 水野 敏郎
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都目黒区上目黒一丁目18番11号明海グループ株式会社 東京本部
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京03(3792)0811
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役 水野 敏郎
Place for public inspection cover page (text)FilingDateInstantText · Plus
Footnotes cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04242
Fund codeFilingDateInstant-
Security codeFilingDateInstant91150
Filer name in japaneseFilingDateInstant
Original text (Japanese)明海グループ株式会社
Filer name in englishFilingDateInstantMeiji Shipping Group Co., Ltd.
Fund name in japaneseFilingDateInstant-
Fund name in englishFilingDateInstant-
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantwat
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant-
Current fiscal year start dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-09-30
Type of current periodFilingDateInstantQ2
Current fiscal year end dateFilingDateInstant2024-03-31
Previous fiscal year start dateFilingDateInstant2022-04-01

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
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