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← Midac Holdings

Quarterly report · Q1

6564.TEDINET S100RO9J
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥2.1bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥7.8bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥2.0bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥828m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥762m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥812m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥2.7bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥743m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥812m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥743m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥499m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.7bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥429m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥499m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥429m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥21.1bnat 2023-06-30Cons.Assets
Total assets¥21.6bnat 2023-03-31Cons.Assets
Total assets¥20.2bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥9.7bnat 2023-06-30Cons.Liabilities
Total liabilities¥10.6bnat 2023-03-31Cons.Liabilities
Net assets / equity¥11.3bnat 2023-06-30Cons.Net assets
Net assets / equity¥11.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥9.7bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥5.8bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥6.5bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥18.092023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥61.122022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥15.582022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥18.092023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥61.12022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥15.572022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio53.8%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio50.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.0%at 2022-06-30Cons.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 Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥93m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥93m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥296m
jpcrp040300-q1r_E33577-000Wast Brokerage And Managementreportable segmentrevenue2023-04-01 → 2023-06-30¥33m
jpcrp040300-q1r_E33577-000Wast Brokerage And Managementreportable segmentrevenue external2023-04-01 → 2023-06-30¥33m
jpcrp040300-q1r_E33577-000Wast Brokerage And Managementreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥229,000
jpcrp040300-q1r_E33577-000Wast Brokerage And Managementreportable segmentsegment profit2023-04-01 → 2023-06-30¥20m
jpcrp040300-q1r_E33577-000Wast Disposalreportable segmentrevenue2023-04-01 → 2023-06-30¥2.0bn
jpcrp040300-q1r_E33577-000Wast Disposalreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.9bn
jpcrp040300-q1r_E33577-000Wast Disposalreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥88m
jpcrp040300-q1r_E33577-000Wast Disposalreportable segmentsegment profit2023-04-01 → 2023-06-30¥1.1bn
jpcrp040300-q1r_E33577-000Waste Collection And Transportationreportable segmentrevenue2023-04-01 → 2023-06-30¥187m
jpcrp040300-q1r_E33577-000Waste Collection And Transportationreportable segmentrevenue external2023-04-01 → 2023-06-30¥182m
jpcrp040300-q1r_E33577-000Waste Collection And Transportationreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥5m
jpcrp040300-q1r_E33577-000Waste Collection And Transportationreportable segmentsegment profit2023-04-01 → 2023-06-30¥21m
—segment totalrevenue2023-04-01 → 2023-06-30¥2.2bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥2.1bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥93m
—segment totalsegment profit2023-04-01 → 2023-06-30¥1.1bn
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

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

All source rows · 322
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q1r_E33577-000WastDisposalReportableSegmentsMember1814465000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E33577-000WasteCollectionAndTransportationReportableSegmentsMember179817000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E33577-000WastBrokerageAndManagementReportableSegmentsMember31614000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember2025897000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-41689000JPY
Net salesPrior1YTDDuration1984208000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E33577-000WastDisposalReportableSegmentsMember956590000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E33577-000WasteCollectionAndTransportationReportableSegmentsMember17726000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E33577-000WastBrokerageAndManagementReportableSegmentsMember17754000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember992070000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-230517000JPY
Operating incomePrior1YTDDuration761553000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E33577-000WastDisposalReportableSegmentsMember1919916000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E33577-000WasteCollectionAndTransportationReportableSegmentsMember182220000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E33577-000WastBrokerageAndManagementReportableSegmentsMember32807000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember2134944000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration2134944000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E33577-000WastDisposalReportableSegmentsMember87669000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E33577-000WasteCollectionAndTransportationReportableSegmentsMember5051000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E33577-000WastBrokerageAndManagementReportableSegmentsMember229000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember92951000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-92951000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E33577-000WastDisposalReportableSegmentsMember2007586000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E33577-000WasteCollectionAndTransportationReportableSegmentsMember187272000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E33577-000WastBrokerageAndManagementReportableSegmentsMember33036000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember2227895000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-92951000JPY
Net salesCurrentYTDDuration2134944000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E33577-000WastDisposalReportableSegmentsMember1082278000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E33577-000WasteCollectionAndTransportationReportableSegmentsMember21139000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E33577-000WastBrokerageAndManagementReportableSegmentsMember20094000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1123513000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-295581000JPY
Operating incomeCurrentYTDDuration827931000JPY
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 pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第60期第１四半期（自　2023年４月１日　至　2023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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass