Meiwa Estate (8869) Balance Sheet

1189
+2+0.17%

20min DelayMarket Closed Jan 16 15:30 JST

27.88BMarket Cap9.62P/E (Static)

Quarterly+Annual

YOY

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(Q2)Sep 30, 2025

(FY)Mar 31, 2025

(Q4)Mar 31, 2025

(Q2)Sep 30, 2024

(FY)Mar 31, 2024

(Q4)Mar 31, 2024

(Q3)Dec 31, 2023

(Q2)Sep 30, 2023

(Q1)Jun 30, 2023

(FY)Mar 31, 2023

Assets

Current assets

Cash, cash equivalents and short term investments

35.85%28.01B

-35.61%22.47B

-36.93%20.62B

2.21%34.9B

--34.9B

15.27%20.27B

--32.69B

--33.74B

--34.15B

-Cash and cash equivalents

35.85%28.01B

-35.61%22.47B

-36.93%20.62B

2.21%34.9B

--34.9B

15.27%20.27B

--32.69B

--33.74B

--34.15B

Receivables

-6.91%566M

10.70%652M

13.43%608M

-1.17%589M

--589M

-14.12%511M

--536M

--567M

--596M

-Accounts receivable

4.55%184M

9.05%217M

28.47%176M

2.05%199M

--199M

-40.63%114M

--137M

--162M

--195M

-Gross accounts receivable

4.55%184M

9.05%217M

28.47%176M

2.05%199M

--199M

-40.63%114M

--137M

--162M

--195M

-Other receivables

-11.57%382M

11.54%435M

8.27%432M

-2.74%390M

--390M

-1.49%397M

--399M

--405M

--401M

Inventory

16.32%99.25B

45.93%114.83B

16.42%85.33B

15.07%78.69B

--78.69B

5.44%79.69B

--73.29B

--75.09B

--68.39B

Tax assets-Current

--0

--32M

--0

25.08%399M

----

--74M

--3M

Other current assets

33.59%1.22B

138.54%2.12B

-12.20%914M

-19.82%890M

--890M

39.60%1.4B

--1.04B

--1.21B

--1.11B

Total current assets

20.08%129.05B

21.76%140.11B

-0.08%107.47B

10.39%115.07B

--115.07B

7.56%102.27B

--107.56B

--110.68B

--104.24B

Non current assets

Net PPE

5.90%10.16B

46.45%9.85B

39.09%9.6B

-10.87%6.72B

--6.72B

-10.68%6.86B

--6.9B

--6.84B

--7.54B

-Gross PP&E

5.91%10.16B

24.80%15B

39.08%9.59B

-14.30%12.02B

--12.02B

-10.67%6.86B

--6.9B

--6.83B

--14.03B

-Accumulated depreciation

----

2.66%-5.16B

----

18.29%-5.3B

---5.3B

----

---6.48B

Total investment

-3.96%97M

-7.69%96M

110.42%101M

-94.62%104M

--104M

-90.42%48M

--48M

--1.3B

--1.93B

-Financial asset investment

-3.96%97M

-7.69%96M

110.42%101M

-94.62%104M

--104M

-90.42%48M

--48M

--1.3B

--1.93B

-Including:Available-for-sale securities

-3.96%97M

-7.69%96M

110.42%101M

-94.62%104M

--104M

-90.42%48M

--48M

--1.3B

--1.93B

Goodwill and other intangible assets

-7.76%214M

-2.93%232M

-3.33%232M

-4.78%239M

--239M

4.04%232M

--240M

--244M

--251M

-Goodwill

--0

-71.43%2M

-50.00%5M

-41.67%7M

--7M

-42.86%8M

--10M

--11M

--12M

-Other intangible assets

-5.73%214M

-0.86%230M

-1.30%227M

-2.93%232M

--232M

7.18%224M

--230M

--233M

--239M

Defined pension benefit

26.95%358M

31.44%347M

10.16%282M

3.53%264M

--264M

7.14%270M

--256M

--255M

Deferred tax assets-non current

-29.11%358M

-45.57%307M

-50.64%505M

-49.05%564M

--564M

25.71%1.1B

--1.02B

--1.11B

Other non current assets

-8.22%1.11B

-2.28%1.16B

0.58%1.21B

-1.75%1.18B

--1.18B

-0.99%1.2B

--1.2B

Total non current assets

3.14%12.3B

32.03%11.98B

23.35%11.92B

-26.16%9.08B

--9.08B

-9.62%9.71B

--9.66B

--10.85B

--12.29B

Total assets

18.39%141.35B

22.51%152.1B

1.85%119.39B

6.53%124.15B

--124.15B

5.82%111.97B

--117.23B

--121.53B

--116.54B

Liabilities

Current liabilities

Financial liabilities

-12.65%27.75B

80.00%37.32B

33.92%31.77B

25.37%20.73B

--20.73B

7.77%24.03B

--23.72B

--23.26B

--16.54B

-Current debt and capital lease obligation

-12.65%27.75B

80.00%37.32B

33.92%31.77B

25.37%20.73B

--20.73B

7.77%24.03B

--23.72B

--23.26B

--16.54B

-Including:Current debt

-12.65%27.75B

80.00%37.32B

33.92%31.77B

25.37%20.73B

--20.73B

7.77%24.03B

--23.72B

--23.26B

--16.54B

Payables

68.15%3.71B

-25.66%1.92B

-43.70%2.2B

-49.43%2.58B

--2.58B

2.22%3.73B

--3.92B

--3.89B

--5.11B

-accounts payable

-11.31%1.36B

-27.99%1.71B

-60.29%1.53B

-48.34%2.37B

--2.37B

2.22%3.72B

--3.85B

--3.86B

--4.59B

-Total tax payable

248.52%2.35B

0.00%215M

987.10%674M

-58.97%215M

--215M

0.00%9M

--62M

--33M

--524M

Pension and other retirement benefit plans

-1.99%591M

4.52%763M

17.77%603M

14.96%730M

--730M

7.77%319M

--512M

--286M

--635M

Accrued and deferred income

3.41%6.5B

-2.20%8.06B

48.06%6.28B

83.94%8.24B

--8.24B

-2.09%5.3B

--4.24B

--5.12B

--4.48B

Other current liabilities

71.93%13.28B

-5.48%19.45B

-44.02%7.72B

17.83%20.58B

--20.58B

12.01%8.6B

--13.8B

--18.82B

--17.46B

Current liabilities

6.67%51.83B

27.71%67.51B

5.18%48.59B

19.54%52.87B

--52.87B

6.73%41.98B

--46.19B

--51.38B

--44.23B

Non current liabilities

Non current financial liabilities

36.57%50.67B

29.25%49.5B

-6.52%37.1B

-7.33%38.29B

--38.29B

-1.59%39.53B

--39.69B

--39.31B

--41.32B

-Long term debt and capital lease obligation

36.57%50.67B

29.25%49.5B

-6.52%37.1B

-7.33%38.29B

--38.29B

-1.59%39.53B

--39.69B

--39.31B

--41.32B

-Including:Long term debt

36.57%50.67B

29.25%49.5B

-6.52%37.1B

-7.33%38.29B

--38.29B

-1.59%39.53B

--39.69B

--39.31B

--41.32B

Long term pension and other post-retirement benefit plans

3.10%466M

-0.21%471M

0.44%452M

3.96%472M

--472M

5.80%474M

--450M

--438M

--454M

Other non current liabilities

-6.13%536M

16.97%641M

-2.06%571M

1.48%548M

--548M

6.04%579M

--583M

--559M

--540M

Total non current liabilities

35.53%51.67B

28.73%50.61B

-6.38%38.12B

-7.09%39.31B

--39.31B

-1.41%40.58B

--40.72B

--40.31B

--42.32B

Total liabilities

19.36%103.5B

28.14%118.12B

-0.24%86.71B

6.52%92.18B

--92.18B

2.57%82.56B

--86.92B

--91.68B

--86.54B

Shareholders'equity

Share capital

0.00%3.54B

--3.54B

0.00%3.54B

--3.54B

-common stock

0.00%3.54B

--3.54B

0.00%3.54B

--3.54B

Additional paid-in capital

0.00%5.4B

--5.4B

0.00%5.4B

--5.4B

Retained earnings

21.66%28.9B

8.50%25.01B

11.12%23.76B

8.50%23.05B

--23.05B

17.99%20.48B

--21.38B

--20.86B

--21.25B

Other reserves

314.29%15M

418.18%35M

-250.00%-7M

93.85%-11M

---11M

66.67%-1M

---2M

--64M

---179M

Total stockholders'equity

15.81%37.85B

6.27%33.98B

7.83%32.68B

6.58%31.97B

--31.97B

16.15%29.41B

--30.31B

--29.85B

--30B

Total equity

15.81%37.85B

6.27%33.98B

7.83%32.68B

6.58%31.97B

--31.97B

16.15%29.41B

--30.31B

--29.85B

--30B

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q2)Sep 30, 2025	(FY)Mar 31, 2025	(Q4)Mar 31, 2025	(Q2)Sep 30, 2024	(FY)Mar 31, 2024	(Q4)Mar 31, 2024	(Q3)Dec 31, 2023	(Q2)Sep 30, 2023	(Q1)Jun 30, 2023	(FY)Mar 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments	35.85%28.01B	-35.61%22.47B	-35.61%22.47B	-36.93%20.62B	2.21%34.9B	--34.9B	15.27%20.27B	--32.69B	--33.74B	--34.15B
-Cash and cash equivalents	35.85%28.01B	-35.61%22.47B	-35.61%22.47B	-36.93%20.62B	2.21%34.9B	--34.9B	15.27%20.27B	--32.69B	--33.74B	--34.15B
Receivables	-6.91%566M	10.70%652M	10.70%652M	13.43%608M	-1.17%589M	--589M	-14.12%511M	--536M	--567M	--596M
-Accounts receivable	4.55%184M	9.05%217M	9.05%217M	28.47%176M	2.05%199M	--199M	-40.63%114M	--137M	--162M	--195M
-Gross accounts receivable	4.55%184M	9.05%217M	9.05%217M	28.47%176M	2.05%199M	--199M	-40.63%114M	--137M	--162M	--195M
-Other receivables	-11.57%382M	11.54%435M	11.54%435M	8.27%432M	-2.74%390M	--390M	-1.49%397M	--399M	--405M	--401M
Inventory	16.32%99.25B	45.93%114.83B	45.93%114.83B	16.42%85.33B	15.07%78.69B	--78.69B	5.44%79.69B	--73.29B	--75.09B	--68.39B
Tax assets-Current	--0	--32M	--32M	--0	--0	--0	25.08%399M	----	--74M	--3M
Other current assets	33.59%1.22B	138.54%2.12B	138.54%2.12B	-12.20%914M	-19.82%890M	--890M	39.60%1.4B	--1.04B	--1.21B	--1.11B
Total current assets	20.08%129.05B	21.76%140.11B	21.76%140.11B	-0.08%107.47B	10.39%115.07B	--115.07B	7.56%102.27B	--107.56B	--110.68B	--104.24B
Non current assets
Net PPE	5.90%10.16B	46.45%9.85B	46.45%9.85B	39.09%9.6B	-10.87%6.72B	--6.72B	-10.68%6.86B	--6.9B	--6.84B	--7.54B
-Gross PP&E	5.91%10.16B	24.80%15B	24.80%15B	39.08%9.59B	-14.30%12.02B	--12.02B	-10.67%6.86B	--6.9B	--6.83B	--14.03B
-Accumulated depreciation	----	2.66%-5.16B	2.66%-5.16B	----	18.29%-5.3B	---5.3B	----	----	----	---6.48B
Total investment	-3.96%97M	-7.69%96M	-7.69%96M	110.42%101M	-94.62%104M	--104M	-90.42%48M	--48M	--1.3B	--1.93B
-Financial asset investment	-3.96%97M	-7.69%96M	-7.69%96M	110.42%101M	-94.62%104M	--104M	-90.42%48M	--48M	--1.3B	--1.93B
-Including:Available-for-sale securities	-3.96%97M	-7.69%96M	-7.69%96M	110.42%101M	-94.62%104M	--104M	-90.42%48M	--48M	--1.3B	--1.93B
Goodwill and other intangible assets	-7.76%214M	-2.93%232M	-2.93%232M	-3.33%232M	-4.78%239M	--239M	4.04%232M	--240M	--244M	--251M
-Goodwill	--0	-71.43%2M	-71.43%2M	-50.00%5M	-41.67%7M	--7M	-42.86%8M	--10M	--11M	--12M
-Other intangible assets	-5.73%214M	-0.86%230M	-0.86%230M	-1.30%227M	-2.93%232M	--232M	7.18%224M	--230M	--233M	--239M
Defined pension benefit	26.95%358M	31.44%347M	31.44%347M	10.16%282M	3.53%264M	--264M	7.14%270M	--256M	--255M	--255M
Deferred tax assets-non current	-29.11%358M	-45.57%307M	-45.57%307M	-50.64%505M	-49.05%564M	--564M	25.71%1.1B	--1.02B	--1.02B	--1.11B
Other non current assets	-8.22%1.11B	-2.28%1.16B	-2.28%1.16B	0.58%1.21B	-1.75%1.18B	--1.18B	-0.99%1.2B	--1.2B	--1.2B	--1.2B
Total non current assets	3.14%12.3B	32.03%11.98B	32.03%11.98B	23.35%11.92B	-26.16%9.08B	--9.08B	-9.62%9.71B	--9.66B	--10.85B	--12.29B
Total assets	18.39%141.35B	22.51%152.1B	22.51%152.1B	1.85%119.39B	6.53%124.15B	--124.15B	5.82%111.97B	--117.23B	--121.53B	--116.54B
Liabilities
Current liabilities
Financial liabilities	-12.65%27.75B	80.00%37.32B	80.00%37.32B	33.92%31.77B	25.37%20.73B	--20.73B	7.77%24.03B	--23.72B	--23.26B	--16.54B
-Current debt and capital lease obligation	-12.65%27.75B	80.00%37.32B	80.00%37.32B	33.92%31.77B	25.37%20.73B	--20.73B	7.77%24.03B	--23.72B	--23.26B	--16.54B
-Including:Current debt	-12.65%27.75B	80.00%37.32B	80.00%37.32B	33.92%31.77B	25.37%20.73B	--20.73B	7.77%24.03B	--23.72B	--23.26B	--16.54B
Payables	68.15%3.71B	-25.66%1.92B	-25.66%1.92B	-43.70%2.2B	-49.43%2.58B	--2.58B	2.22%3.73B	--3.92B	--3.89B	--5.11B
-accounts payable	-11.31%1.36B	-27.99%1.71B	-27.99%1.71B	-60.29%1.53B	-48.34%2.37B	--2.37B	2.22%3.72B	--3.85B	--3.86B	--4.59B
-Total tax payable	248.52%2.35B	0.00%215M	0.00%215M	987.10%674M	-58.97%215M	--215M	0.00%9M	--62M	--33M	--524M
Pension and other retirement benefit plans	-1.99%591M	4.52%763M	4.52%763M	17.77%603M	14.96%730M	--730M	7.77%319M	--512M	--286M	--635M
Accrued and deferred income	3.41%6.5B	-2.20%8.06B	-2.20%8.06B	48.06%6.28B	83.94%8.24B	--8.24B	-2.09%5.3B	--4.24B	--5.12B	--4.48B
Other current liabilities	71.93%13.28B	-5.48%19.45B	-5.48%19.45B	-44.02%7.72B	17.83%20.58B	--20.58B	12.01%8.6B	--13.8B	--18.82B	--17.46B
Current liabilities	6.67%51.83B	27.71%67.51B	27.71%67.51B	5.18%48.59B	19.54%52.87B	--52.87B	6.73%41.98B	--46.19B	--51.38B	--44.23B
Non current liabilities
Non current financial liabilities	36.57%50.67B	29.25%49.5B	29.25%49.5B	-6.52%37.1B	-7.33%38.29B	--38.29B	-1.59%39.53B	--39.69B	--39.31B	--41.32B
-Long term debt and capital lease obligation	36.57%50.67B	29.25%49.5B	29.25%49.5B	-6.52%37.1B	-7.33%38.29B	--38.29B	-1.59%39.53B	--39.69B	--39.31B	--41.32B
-Including:Long term debt	36.57%50.67B	29.25%49.5B	29.25%49.5B	-6.52%37.1B	-7.33%38.29B	--38.29B	-1.59%39.53B	--39.69B	--39.31B	--41.32B
Long term pension and other post-retirement benefit plans	3.10%466M	-0.21%471M	-0.21%471M	0.44%452M	3.96%472M	--472M	5.80%474M	--450M	--438M	--454M
Other non current liabilities	-6.13%536M	16.97%641M	16.97%641M	-2.06%571M	1.48%548M	--548M	6.04%579M	--583M	--559M	--540M
Total non current liabilities	35.53%51.67B	28.73%50.61B	28.73%50.61B	-6.38%38.12B	-7.09%39.31B	--39.31B	-1.41%40.58B	--40.72B	--40.31B	--42.32B
Total liabilities	19.36%103.5B	28.14%118.12B	28.14%118.12B	-0.24%86.71B	6.52%92.18B	--92.18B	2.57%82.56B	--86.92B	--91.68B	--86.54B
Shareholders'equity
Share capital	0.00%3.54B	0.00%3.54B	0.00%3.54B	0.00%3.54B	0.00%3.54B	--3.54B	0.00%3.54B	--3.54B	--3.54B	--3.54B
-common stock	0.00%3.54B	0.00%3.54B	0.00%3.54B	0.00%3.54B	0.00%3.54B	--3.54B	0.00%3.54B	--3.54B	--3.54B	--3.54B
Additional paid-in capital	0.00%5.4B	0.00%5.4B	0.00%5.4B	0.00%5.4B	0.00%5.4B	--5.4B	0.00%5.4B	--5.4B	--5.4B	--5.4B
Retained earnings	21.66%28.9B	8.50%25.01B	8.50%25.01B	11.12%23.76B	8.50%23.05B	--23.05B	17.99%20.48B	--21.38B	--20.86B	--21.25B
Other reserves	314.29%15M	418.18%35M	418.18%35M	-250.00%-7M	93.85%-11M	---11M	66.67%-1M	---2M	--64M	---179M
Total stockholders'equity	15.81%37.85B	6.27%33.98B	6.27%33.98B	7.83%32.68B	6.58%31.97B	--31.97B	16.15%29.41B	--30.31B	--29.85B	--30B
Total equity	15.81%37.85B	6.27%33.98B	6.27%33.98B	7.83%32.68B	6.58%31.97B	--31.97B	16.15%29.41B	--30.31B	--29.85B	--30B
Currency Unit	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP

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