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← Midac Holdings

Quarterly report · Q1

6564.TEDINET S100P0FA
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥2.0bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥6.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥1.6bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥762m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥650m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥743m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥2.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥645m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥743m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥645m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥429m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥354m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥429m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥354m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥20.2bnat 2022-06-30Cons.Assets
Total assets¥20.0bnat 2022-03-31Cons.Assets
Total assets¥14.5bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥10.5bnat 2022-06-30Cons.Liabilities
Total liabilities¥10.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥9.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥9.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥5.8bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥5.7bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥5.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥15.582022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥47.982021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.312021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥15.572022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥47.972021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥13.32021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio48.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio47.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio40.2%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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥42m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥42m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥231m
jpcrp040300-q1r_E33577-000Wast Brokerage And Managementreportable segmentrevenue2022-04-01 → 2022-06-30¥32m
jpcrp040300-q1r_E33577-000Wast Brokerage And Managementreportable segmentrevenue external2022-04-01 → 2022-06-30¥27m
jpcrp040300-q1r_E33577-000Wast Brokerage And Managementreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥4m
jpcrp040300-q1r_E33577-000Wast Brokerage And Managementreportable segmentsegment profit2022-04-01 → 2022-06-30¥18m
jpcrp040300-q1r_E33577-000Wast Disposalreportable segmentrevenue2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E33577-000Wast Disposalreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E33577-000Wast Disposalreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥37m
jpcrp040300-q1r_E33577-000Wast Disposalreportable segmentsegment profit2022-04-01 → 2022-06-30¥957m
jpcrp040300-q1r_E33577-000Waste Collection And Transportationreportable segmentrevenue2022-04-01 → 2022-06-30¥180m
jpcrp040300-q1r_E33577-000Waste Collection And Transportationreportable segmentrevenue external2022-04-01 → 2022-06-30¥180m
jpcrp040300-q1r_E33577-000Waste Collection And Transportationreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥202,000
jpcrp040300-q1r_E33577-000Waste Collection And Transportationreportable segmentsegment profit2022-04-01 → 2022-06-30¥18m
—segment totalrevenue2022-04-01 → 2022-06-30¥2.0bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥2.0bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥42m
—segment totalsegment profit2022-04-01 → 2022-06-30¥992m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥118m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥118m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥168m
jpcrp040300-q1r_E33577-000Wast Brokerage And Managementreportable segmentrevenue2021-04-01 → 2021-06-30¥100m
jpcrp040300-q1r_E33577-000Wast Brokerage And Managementreportable segmentrevenue external2021-04-01 → 2021-06-30¥36m
jpcrp040300-q1r_E33577-000Wast Brokerage And Managementreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥64m
jpcrp040300-q1r_E33577-000Wast Brokerage And Managementreportable segmentsegment profit2021-04-01 → 2021-06-30¥43m
jpcrp040300-q1r_E33577-000Wast Disposalreportable segmentrevenue2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E33577-000Wast Disposalreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E33577-000Wast Disposalreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥53m
jpcrp040300-q1r_E33577-000Wast Disposalreportable segmentsegment profit2021-04-01 → 2021-06-30¥737m
jpcrp040300-q1r_E33577-000Waste Collection And Transportationreportable segmentrevenue2021-04-01 → 2021-06-30¥183m
jpcrp040300-q1r_E33577-000Waste Collection And Transportationreportable segmentrevenue external2021-04-01 → 2021-06-30¥183m
jpcrp040300-q1r_E33577-000Waste Collection And Transportationreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥36,000
jpcrp040300-q1r_E33577-000Waste Collection And Transportationreportable segmentsegment profit2021-04-01 → 2021-06-30¥38m
—segment totalrevenue2021-04-01 → 2021-06-30¥1.7bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥1.6bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥118m
—segment totalsegment profit2021-04-01 → 2021-06-30¥818m

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

All source rows · 320
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q1r_E33577-000WastDisposalReportableSegmentsMember1398230000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E33577-000WasteCollectionAndTransportationReportableSegmentsMember183032000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E33577-000WastBrokerageAndManagementReportableSegmentsMember99987000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember1681250000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-117597000JPY
Net salesPrior1YTDDuration1563652000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E33577-000WastDisposalReportableSegmentsMember737466000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E33577-000WasteCollectionAndTransportationReportableSegmentsMember38331000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E33577-000WastBrokerageAndManagementReportableSegmentsMember42542000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember818340000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-168276000JPY
Operating incomePrior1YTDDuration650063000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E33577-000WastDisposalReportableSegmentsMember1777436000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E33577-000WasteCollectionAndTransportationReportableSegmentsMember179614000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E33577-000WastBrokerageAndManagementReportableSegmentsMember27157000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember1984208000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1984208000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E33577-000WastDisposalReportableSegmentsMember37029000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E33577-000WasteCollectionAndTransportationReportableSegmentsMember202000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E33577-000WastBrokerageAndManagementReportableSegmentsMember4457000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember41689000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-41689000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E33577-000WastDisposalReportableSegmentsMember1814465000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E33577-000WasteCollectionAndTransportationReportableSegmentsMember179817000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E33577-000WastBrokerageAndManagementReportableSegmentsMember31614000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember2025897000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-41689000JPY
Net salesCurrentYTDDuration1984208000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E33577-000WastDisposalReportableSegmentsMember956590000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E33577-000WasteCollectionAndTransportationReportableSegmentsMember17726000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E33577-000WastBrokerageAndManagementReportableSegmentsMember17754000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember992070000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-230517000JPY
Operating incomeCurrentYTDDuration761553000JPY
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)東海財務局長
Filing date cover pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第59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)株式会社ミダックホールディングス
Company name in english cover pageFilingDateInstantMIDAC HOLDINGS CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　加藤 恵子
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)浜松市東区有玉南町2163番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)（053）471-9364（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役経営企画部長　　髙田　廣明
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)浜松市中区板屋町111－2 浜松アクトタワー24F
Telephone number nearest place of contact cover pageFilingDateInstant（053）488-7173
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役経営企画部長　　髙田　廣明

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 2022-03-31pass
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 · 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