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← OLBA Healthcare Holdings

Quarterly report · Q1

2689.TEDINET S100PJIX
Period2022-07-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥26.3bn2022-07-01 → 2022-09-30Cons.Net sales
Revenue¥108.0bn2021-07-01 → 2022-06-30Cons.Net sales (5-year summary)
Revenue¥25.0bn2021-07-01 → 2021-09-30Cons.Net sales
Operating income¥403m2022-07-01 → 2022-09-30Cons.Operating income
Operating income¥249m2021-07-01 → 2021-09-30Cons.Operating income
Ordinary income¥404m2022-07-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥2.1bn2021-07-01 → 2022-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥257m2021-07-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥402m2022-07-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥242m2021-07-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥251m2022-07-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.5bn2021-07-01 → 2022-06-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥175m2021-07-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥251m2022-07-01 → 2022-09-30Cons.Profit loss
Net income¥175m2021-07-01 → 2021-09-30Cons.Profit loss
Total assets¥38.5bnat 2022-09-30Cons.Assets
Total assets¥40.0bnat 2022-06-30Cons.Assets
Total assets¥38.3bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥29.5bnat 2022-09-30Cons.Liabilities
Total liabilities¥30.9bnat 2022-06-30Cons.Liabilities
Net assets / equity¥9.0bnat 2022-09-30Cons.Net assets
Net assets / equity¥9.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥8.0bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥2.2bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥3.2bnat 2022-06-30Cons.Cash and deposits
EPS (basic)¥41.842022-07-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥252.82021-07-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥28.812021-07-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio23.3%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio22.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio20.9%at 2021-09-30Cons.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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-07-01 → 2022-09-30−¥394m
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2022-09-30−¥394m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2022-09-30−¥38m
jpcrp040300-q1r_E02928-000Care Nursing Goodsreportable segmentrevenue2022-07-01 → 2022-09-30¥616m
jpcrp040300-q1r_E02928-000Care Nursing Goodsreportable segmentrevenue external2022-07-01 → 2022-09-30¥616m
jpcrp040300-q1r_E02928-000Care Nursing Goodsreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥23,000
jpcrp040300-q1r_E02928-000Care Nursing Goodsreportable segmentsegment profit2022-07-01 → 2022-09-30¥47m
jpcrp040300-q1r_E02928-000Medical Equipmentreportable segmentrevenue2022-07-01 → 2022-09-30¥24.8bn
jpcrp040300-q1r_E02928-000Medical Equipmentreportable segmentrevenue external2022-07-01 → 2022-09-30¥24.5bn
jpcrp040300-q1r_E02928-000Medical Equipmentreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥363m
jpcrp040300-q1r_E02928-000Medical Equipmentreportable segmentsegment profit2022-07-01 → 2022-09-30¥347m
jpcrp040300-q1r_E02928-000SPDreportable segmentrevenue2022-07-01 → 2022-09-30¥1.2bn
jpcrp040300-q1r_E02928-000SPDreportable segmentrevenue external2022-07-01 → 2022-09-30¥1.2bn
jpcrp040300-q1r_E02928-000SPDreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥32m
jpcrp040300-q1r_E02928-000SPDreportable segmentsegment profit2022-07-01 → 2022-09-30¥47m
Total Of Reportable Segments And Otherssegment totalrevenue2022-07-01 → 2022-09-30¥26.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-07-01 → 2022-09-30¥26.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-07-01 → 2022-09-30¥394m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-07-01 → 2022-09-30¥441m
Reconciling Itemsreconcilingrevenue2021-07-01 → 2021-09-30−¥342m
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2021-09-30−¥342m
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2021-09-30−¥48m
jpcrp040300-q1r_E02928-000Care Nursing Goodsreportable segmentrevenue2021-07-01 → 2021-09-30¥582m
jpcrp040300-q1r_E02928-000Care Nursing Goodsreportable segmentrevenue external2021-07-01 → 2021-09-30¥582m
jpcrp040300-q1r_E02928-000Care Nursing Goodsreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥14,000
jpcrp040300-q1r_E02928-000Care Nursing Goodsreportable segmentsegment profit2021-07-01 → 2021-09-30¥39m
jpcrp040300-q1r_E02928-000Medical Equipmentreportable segmentrevenue2021-07-01 → 2021-09-30¥23.6bn
jpcrp040300-q1r_E02928-000Medical Equipmentreportable segmentrevenue external2021-07-01 → 2021-09-30¥23.3bn
jpcrp040300-q1r_E02928-000Medical Equipmentreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥311m
jpcrp040300-q1r_E02928-000Medical Equipmentreportable segmentsegment profit2021-07-01 → 2021-09-30¥231m
jpcrp040300-q1r_E02928-000SPDreportable segmentrevenue2021-07-01 → 2021-09-30¥1.2bn
jpcrp040300-q1r_E02928-000SPDreportable segmentrevenue external2021-07-01 → 2021-09-30¥1.1bn
jpcrp040300-q1r_E02928-000SPDreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥31m
jpcrp040300-q1r_E02928-000SPDreportable segmentsegment profit2021-07-01 → 2021-09-30¥28m
Total Of Reportable Segments And Otherssegment totalrevenue2021-07-01 → 2021-09-30¥25.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-07-01 → 2021-09-30¥25.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-07-01 → 2021-09-30¥342m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-07-01 → 2021-09-30¥298m

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

All source rows · 354
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-394342000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02928-000MedicalEquipmentReportableSegmentsMember24844425000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02928-000SPDReportableSegmentsMember1242360000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02928-000CareNursingGoodsReportableSegmentsMember615555000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember26702341000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-394342000JPY
Net salesCurrentYTDDuration26307999000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02928-000MedicalEquipmentReportableSegmentsMember347027000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02928-000SPDReportableSegmentsMember47388000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02928-000CareNursingGoodsReportableSegmentsMember46701000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember441117000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-37701000JPY
Operating incomeCurrentYTDDuration403416000JPY
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)中国財務局長
Filing date cover pageFilingDateInstant2022-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第74期第１四半期(自 2022年７月１日 至 2022年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)オルバヘルスケアホールディングス株式会社
Company name in english cover pageFilingDateInstantＯＬＢＡ　ＨＥＡＬＴＨＣＡＲＥ　ＨＯＬＤＩＮＧＳ，Ｉｎｃ．
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　前島　洋平
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)岡山市北区下石井一丁目１番３号
Telephone number address of registered headquarter cover pageFilingDateInstant０８６－２３６－１１１５
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役管理本部長　村田　宣治
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)岡山市北区下石井一丁目１番３号　日本生命岡山第二ビル
Telephone number nearest place of contact cover pageFilingDateInstant０８６－２３６－１１１５
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役管理本部長　村田　宣治
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02928
Fund codeFilingDateInstant－
Security codeFilingDateInstant26890
Filer name in japaneseFilingDateInstant
Original text (Japanese)オルバヘルスケアホールディングス株式会社
Filer name in englishFilingDateInstantOLBA HEALTHCARE HOLDINGS, INC.
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 dateFilingDateInstant2022-07-01
Current period end dateFilingDateInstant2022-09-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-06-30
Previous fiscal year start dateFilingDateInstant2021-07-01
Comparative period end dateFilingDateInstant2021-09-30
Previous fiscal year end dateFilingDateInstant2022-06-30
Next fiscal year start dateFilingDateInstant－

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 2022-06-30pass rounding
balance sheet identityconsolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-07-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-06-30pass
statement vs summary · total assetsconsolidated 2022-09-30pass