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← Meiji Holdings

Quarterly report · Q1

2269.TEDINET S100OXYQ
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥247.1bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥1.01T2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥235.9bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥18.0bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥18.6bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥18.4bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥94.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥19.1bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥23.2bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥19.1bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥16.0bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥87.5bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥12.5bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥16.2bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥13.2bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥1.14Tat 2022-06-30Cons.Assets
Total assets¥1.12Tat 2022-03-31Cons.Assets
Total assets¥1.10Tat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥419.0bnat 2022-06-30Cons.Liabilities
Total liabilities¥404.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥725.4bnat 2022-06-30Cons.Net assets
Net assets / equity¥713.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥663.8bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥87.8bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥67.4bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥84.9bnat 2022-06-30Cons.Cash and cash equivalents
Cash & equivalents¥64.9bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥68.1bnat 2021-06-30Cons.Cash and cash equivalents
Cash & equivalents¥39.0bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow¥4.7bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥127.5bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥4.2bn2021-04-01 → 2021-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥9.0bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥27.6bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥12.5bn2021-04-01 → 2021-06-30Cons.Net cash provided by used in investment activities
Financing cash flow¥22.3bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥77.0bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥36.0bn2021-04-01 → 2021-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥113.732022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥607.242021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥86.092021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio60.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio60.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio57.2%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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥140m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥140m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥278m
jpcrp040300-q1r_E21902-000Foodreportable segmentrevenue2022-04-01 → 2022-06-30¥204.4bn
jpcrp040300-q1r_E21902-000Foodreportable segmentrevenue external2022-04-01 → 2022-06-30¥204.3bn
jpcrp040300-q1r_E21902-000Foodreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥131m
jpcrp040300-q1r_E21902-000Foodreportable segmentsegment profit2022-04-01 → 2022-06-30¥14.5bn
jpcrp040300-q1r_E21902-000Pharmaceuticalsreportable segmentrevenue2022-04-01 → 2022-06-30¥42.9bn
jpcrp040300-q1r_E21902-000Pharmaceuticalsreportable segmentrevenue external2022-04-01 → 2022-06-30¥42.9bn
jpcrp040300-q1r_E21902-000Pharmaceuticalsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥9m
jpcrp040300-q1r_E21902-000Pharmaceuticalsreportable segmentsegment profit2022-04-01 → 2022-06-30¥3.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥247.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥247.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥140m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥18.3bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥206m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥206m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥163m
jpcrp040300-q1r_E21902-000Foodreportable segmentrevenue2021-04-01 → 2021-06-30¥199.9bn
jpcrp040300-q1r_E21902-000Foodreportable segmentrevenue external2021-04-01 → 2021-06-30¥199.8bn
jpcrp040300-q1r_E21902-000Foodreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥124m
jpcrp040300-q1r_E21902-000Foodreportable segmentsegment profit2021-04-01 → 2021-06-30¥19.4bn
jpcrp040300-q1r_E21902-000Pharmaceuticalsreportable segmentrevenue2021-04-01 → 2021-06-30¥36.2bn
jpcrp040300-q1r_E21902-000Pharmaceuticalsreportable segmentrevenue external2021-04-01 → 2021-06-30¥36.2bn
jpcrp040300-q1r_E21902-000Pharmaceuticalsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥81m
jpcrp040300-q1r_E21902-000Pharmaceuticalsreportable segmentsegment profit2021-04-01 → 2021-06-30−¥638m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥236.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥235.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥206m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥18.8bn

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

All source rows · 512
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration247131000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E21902-000FoodReportableSegmentsMember131000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E21902-000PharmaceuticalsReportableSegmentsMember9000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember140000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-140000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E21902-000FoodReportableSegmentsMember204387000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E21902-000PharmaceuticalsReportableSegmentsMember42884000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember247272000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-140000000JPY
Net salesCurrentYTDDuration247131000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E21902-000FoodReportableSegmentsMember14507000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E21902-000PharmaceuticalsReportableSegmentsMember3815000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember18322000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-278000000JPY
Operating incomeCurrentYTDDuration18044000000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第14期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)明治ホールディングス株式会社
Company name in english cover pageFilingDateInstantMeiji Holdings Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役 社長 CEO　川村　和夫
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区京橋二丁目４番16号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03(3273)4001(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経営管理部長　島田　勇人
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中央区京橋二丁目４番16号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03(3273)4001(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経営管理部長　島田　勇人
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE21902
Fund codeFilingDateInstant－
Security codeFilingDateInstant22690
Filer name in japaneseFilingDateInstant
Original text (Japanese)明治ホールディングス株式会社
Filer name in englishFilingDateInstantMeiji Holdings 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 regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01
Comparative period end dateFilingDateInstant2021-06-30

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 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 · operating cash flowconsolidated 2021-04-01/2021-06-30pass
statement vs summary · operating cash flowconsolidated 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