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← Meitec Group Holdings

Quarterly report · Q3

9744.TEDINET S100SS9R
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥95.5bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥119.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥88.7bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥14.3bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥12.4bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥14.3bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥16.5bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥12.4bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥14.3bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥12.4bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥9.8bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥12.3bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥8.5bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥9.8bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥8.5bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥82.3bnat 2023-12-31Cons.Assets
Total assets¥84.6bnat 2023-03-31Cons.Assets
Total assets¥77.5bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥35.9bnat 2023-12-31Cons.Liabilities
Total liabilities¥37.9bnat 2023-03-31Cons.Liabilities
Net assets / equity¥46.4bnat 2023-12-31Cons.Net assets
Net assets / equity¥46.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥44.1bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥45.5bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥51.0bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥125.112023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥51.82023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥153.872022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥106.152022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥42.452022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio56.4%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio56.9%at 2022-12-31Cons.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 · 27
SegmentItemPeriodValue
Otherother segmentsrevenue2023-04-01 → 2023-12-31¥2.5bn
Otherother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥2.5bn
Otherother segmentssegment profit2023-04-01 → 2023-12-31¥2.4bn
jpcrp040300-q3r_E04804-000Engineering Solutions Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥94.5bn
jpcrp040300-q3r_E04804-000Engineering Solutions Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥94.5bn
jpcrp040300-q3r_E04804-000Engineering Solutions Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥3m
jpcrp040300-q3r_E04804-000Engineering Solutions Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥14.0bn
jpcrp040300-q3r_E04804-000Recruiting Placement Business For Engineersreportable segmentrevenue2023-04-01 → 2023-12-31¥1.0bn
jpcrp040300-q3r_E04804-000Recruiting Placement Business For Engineersreportable segmentrevenue external2023-04-01 → 2023-12-31¥994m
jpcrp040300-q3r_E04804-000Recruiting Placement Business For Engineersreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥23m
jpcrp040300-q3r_E04804-000Recruiting Placement Business For Engineersreportable segmentsegment profit2023-04-01 → 2023-12-31¥309m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥98.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥95.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥2.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥16.6bn
jpcrp040300-q3r_E04804-000Engineering Solutions Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥87.5bn
jpcrp040300-q3r_E04804-000Engineering Solutions Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥87.5bn
jpcrp040300-q3r_E04804-000Engineering Solutions Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥9m
jpcrp040300-q3r_E04804-000Engineering Solutions Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥12.0bn
jpcrp040300-q3r_E04804-000Recruiting Placement Business For Engineersreportable segmentrevenue2022-04-01 → 2022-12-31¥1.3bn
jpcrp040300-q3r_E04804-000Recruiting Placement Business For Engineersreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.2bn
jpcrp040300-q3r_E04804-000Recruiting Placement Business For Engineersreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥47m
jpcrp040300-q3r_E04804-000Recruiting Placement Business For Engineersreportable segmentsegment profit2022-04-01 → 2022-12-31¥416m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥88.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥88.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥56m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥12.4bn

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

All source rows · 298
ItemContextValueUnit
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member4722400
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0573
Number of shares held in own name treasury shares etcCurrentQuarterInstant4722400
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant4722400
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0573
Number of male directors and other officersFilingDateInstant6
Number of female directors and other officersFilingDateInstant1
Ratio of female directors and other officersFilingDateInstant0.143
Cash and depositsPrior1YearInstant51028000000JPY
Cash and depositsCurrentQuarterInstant45481000000JPY
Notes and accounts receivable tradePrior1YearInstant17354000000JPY
Notes and accounts receivable tradeCurrentQuarterInstant17726000000JPY
Work in processPrior1YearInstant172000000JPY
Work in processCurrentQuarterInstant262000000JPY
Other caPrior1YearInstant928000000JPY
Other caCurrentQuarterInstant3378000000JPY
Current assetsPrior1YearInstant69484000000JPY
Current assetsCurrentQuarterInstant66848000000JPY
Buildings and structures netPrior1YearInstant3124000000JPY
Buildings and structures netCurrentQuarterInstant3040000000JPY
Other net ppePrior1YearInstant1661000000JPY
Other net ppeCurrentQuarterInstant1670000000JPY
Property plant and equipmentPrior1YearInstant4785000000JPY
Property plant and equipmentCurrentQuarterInstant4710000000JPY
Other iaPrior1YearInstant369000000JPY
Other iaCurrentQuarterInstant423000000JPY
Intangible assetsPrior1YearInstant369000000JPY
Intangible assetsCurrentQuarterInstant423000000JPY
Deferred tax assetsPrior1YearInstant8994000000JPY
Deferred tax assetsCurrentQuarterInstant8954000000JPY
Other ioaPrior1YearInstant944000000JPY
Other ioaCurrentQuarterInstant1387000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-2000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-7000000JPY
Investments and other assetsPrior1YearInstant9935000000JPY
Investments and other assetsCurrentQuarterInstant10333000000JPY
Noncurrent assetsPrior1YearInstant15091000000JPY
Noncurrent assetsCurrentQuarterInstant15467000000JPY
AssetsPrior1YearInstant84576000000JPY
AssetsCurrentQuarterInstant82315000000JPY
Income taxes payablePrior1YearInstant2694000000JPY
Income taxes payableCurrentQuarterInstant2103000000JPY
Provision for directors bonusesPrior1YearInstant181000000JPY
Provision for directors bonusesCurrentQuarterInstant130000000JPY
Provision for bonusesPrior1YearInstant9955000000JPY
Provision for bonusesCurrentQuarterInstant5235000000JPY
Other clPrior1YearInstant7993000000JPY
Other clCurrentQuarterInstant11109000000JPY
Current liabilitiesPrior1YearInstant20824000000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass