Quarterly report · Q1
7129.TEDINET S100RLLF
Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 32
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.5bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥22.2bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.5bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | −¥26m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | −¥14m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | −¥27m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥169m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥23m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | −¥49m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | −¥75m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥39m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥210m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥52m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥39m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | −¥52m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥13.7bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥14.1bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥14.5bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥10.4bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥10.8bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥3.3bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥3.3bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥3.1bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.7bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.3bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-15.87 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥84.22 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-20.92 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥83.84 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 23.8% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 23.6% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 21.5% | at 2022-06-30 | 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 · 46
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-06-30 | ¥258m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-06-30 | ¥247m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥11m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-06-30 | ¥8m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-06-30 | −¥11m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥11m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | −¥195m |
| jpcrp040300-q1r_E36714-000Medicinereportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥2.2bn |
| jpcrp040300-q1r_E36714-000Medicinereportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥2.2bn |
| jpcrp040300-q1r_E36714-000Medicinereportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥103m |
| jpcrp040300-q1r_E36714-000Nursing Care Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥799m |
| jpcrp040300-q1r_E36714-000Nursing Care Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥799m |
| jpcrp040300-q1r_E36714-000Nursing Care Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥47m |
| jpcrp040300-q1r_E36714-000Nurturing Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥2.2bn |
| jpcrp040300-q1r_E36714-000Nurturing Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥2.2bn |
| jpcrp040300-q1r_E36714-000Nurturing Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥105m |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥5.2bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥5.2bn |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | ¥161m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥5.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥5.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥11m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥169m |
| 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 · 386
| Item | Context | Value | Unit |
|---|---|---|---|
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第３期第１四半期(自 2023年４月１日 至 2023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・企画担当取締役 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・企画担当取締役 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 | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所 スタンダード市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数は100株です。 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus |
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 identity | pass |
| balance sheet identity | pass |
| 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 · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |