Quarterly report · Q1
7129.TEDINET S100OZ7G
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 22
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.5bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥19.5bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Operating income | −¥14m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | −¥23m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥190m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥75m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥52m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥292m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥52m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥14.5bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥14.2bn | at 2022-03-31 | Cons. | Assets |
| Total liabilities | ¥11.4bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥11.0bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥3.1bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥3.2bn | at 2022-03-31 | Cons. | Net assets |
| Cash and deposits | ¥2.1bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.1bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-20.92 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥117.49 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥116.61 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 21.5% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 22.5% | at 2022-03-31 | Cons. | 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 · 23
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥250m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥244m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥6m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥17m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥6m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥6m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥203m |
| jpcrp040300-q1r_E36714-000Medicinereportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥2.2bn |
| jpcrp040300-q1r_E36714-000Medicinereportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥2.2bn |
| jpcrp040300-q1r_E36714-000Medicinereportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥94m |
| jpcrp040300-q1r_E36714-000Nursing Care Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥892m |
| jpcrp040300-q1r_E36714-000Nursing Care Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥892m |
| jpcrp040300-q1r_E36714-000Nursing Care Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥19m |
| jpcrp040300-q1r_E36714-000Nurturing Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥2.2bn |
| jpcrp040300-q1r_E36714-000Nurturing Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥2.2bn |
| jpcrp040300-q1r_E36714-000Nurturing Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥98m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥5.2bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥5.2bn |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥172m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥5.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥5.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥6m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥189m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 309
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 6237000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 6237000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -6237000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E36714-000MedicineReportableSegmentMember | 2174757000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E36714-000NursingCareBusinessReportableSegmentMember | 892042000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E36714-000NurturingBusinessReportableSegmentMember | 2177795000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 5244595000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 250008000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 5494603000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -6237000 | JPY |
| Net sales | CurrentYTDDuration | 5488366000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E36714-000MedicineReportableSegmentMember | 93986000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E36714-000NursingCareBusinessReportableSegmentMember | -19475000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E36714-000NurturingBusinessReportableSegmentMember | 97807000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 172319000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 16644000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 188964000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -202508000 | JPY |
| Operating income | CurrentYTDDuration | -13544000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第２期第１四半期(自 2022年４月１日 至 2022年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ミアヘルサホールディングス株式会社 | |
| Company name in english cover page | FilingDateInstant | Miahelsa Holdings Corporation | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 青木 文恵 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都新宿区市谷仲之町３番19号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-3341-7205（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)財務担当取締役 高橋 雅彦 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都新宿区市谷仲之町３番19号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03-3341-7205（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)財務担当取締役 高橋 雅彦 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E36714 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 71290 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ミアヘルサホールディングス株式会社 | |
| Filer name in english | FilingDateInstant | Miahelsa Holdings Corporation | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2022-06-30 |
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 · 10 of 10 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |