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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
Current liabilitiesCurrentQuarterInstant18579000000JPY
Net defined benefit liabilityPrior1YearInstant17032000000JPY
Net defined benefit liabilityCurrentQuarterInstant17334000000JPY
Noncurrent liabilitiesPrior1YearInstant17032000000JPY
Noncurrent liabilitiesCurrentQuarterInstant17334000000JPY
LiabilitiesPrior1YearInstant37856000000JPY
LiabilitiesCurrentQuarterInstant35913000000JPY
Capital stockPrior1YearInstant5000000000JPY
Capital stockCurrentQuarterInstant5000000000JPY
Capital surplusPrior1YearInstant1259000000JPY
Capital surplusCurrentQuarterInstant1259000000JPY
Retained earningsPrior1YearInstant49207000000JPY
Retained earningsCurrentQuarterInstant50620000000JPY
Treasury stockPrior1YearInstant-7795000000JPY
Treasury stockCurrentQuarterInstant-9616000000JPY
Shareholders equityPrior1YearInstant47671000000JPY
Shareholders equityCurrentQuarterInstant47263000000JPY
Revaluation reserve for landPrior1YearInstant-662000000JPY
Revaluation reserve for landCurrentQuarterInstant-662000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-289000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-198000000JPY
Valuation and translation adjustmentsPrior1YearInstant-951000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant-860000000JPY
Net assetsPrior1YearInstant46719000000JPY
Net assetsCurrentQuarterInstant46402000000JPY
Liabilities and net assetsPrior1YearInstant84576000000JPY
Liabilities and net assetsCurrentQuarterInstant82315000000JPY
Net salesPrior1YTDDuration88696000000JPY
Net salesCurrentYTDDuration95497000000JPY
Cost of salesPrior1YTDDuration64180000000JPY
Cost of salesCurrentYTDDuration68877000000JPY
Gross profitPrior1YTDDuration24515000000JPY
Gross profitCurrentYTDDuration26619000000JPY
Selling general and administrative expensesPrior1YTDDuration12130000000JPY
Selling general and administrative expensesCurrentYTDDuration12292000000JPY
Operating incomePrior1YTDDuration12385000000JPY
Operating incomeCurrentYTDDuration14327000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration0JPY
Subsidy income noi bountyPrior1YTDDuration57000000JPY
Subsidy income noi bountyCurrentYTDDuration19000000JPY
Other noiPrior1YTDDuration10000000JPY
Other noiCurrentYTDDuration11000000JPY
Non operating incomePrior1YTDDuration68000000JPY
Non operating incomeCurrentYTDDuration31000000JPY
Commitment fee noePrior1YTDDuration2000000JPY
Commitment fee noeCurrentYTDDuration2000000JPY
Commission fee noePrior1YTDDuration3000000JPY
Commission fee noeCurrentYTDDuration2000000JPY
Other noePrior1YTDDuration0JPY

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