Tokyo Tape
Sign in
← Meiho Holdings

Quarterly report · Q1

7369.TEDINET S100PLVZ
Period2022-07-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.5bn2022-07-01 → 2022-09-30Cons.Net sales
Revenue¥6.1bn2021-07-01 → 2022-06-30Cons.Net sales (5-year summary)
Revenue¥1.3bn2021-07-01 → 2021-09-30Cons.Net sales
Operating income−¥31m2022-07-01 → 2022-09-30Cons.Operating income
Operating income¥45m2021-07-01 → 2021-09-30Cons.Operating income
Ordinary income−¥16m2022-07-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥397m2021-07-01 → 2022-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥49m2021-07-01 → 2021-09-30Cons.Ordinary income
Profit before tax−¥17m2022-07-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥49m2021-07-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)−¥26m2022-07-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥224m2021-07-01 → 2022-06-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥24m2021-07-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income−¥26m2022-07-01 → 2022-09-30Cons.Profit loss
Net income¥24m2021-07-01 → 2021-09-30Cons.Profit loss
Total assets¥3.8bnat 2022-09-30Cons.Assets
Total assets¥3.7bnat 2022-06-30Cons.Assets
Total assets¥2.7bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥2.0bnat 2022-09-30Cons.Liabilities
Total liabilities¥1.9bnat 2022-06-30Cons.Liabilities
Net assets / equity¥1.8bnat 2022-09-30Cons.Net assets
Net assets / equity¥1.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥1.7bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥573mat 2022-09-30Cons.Cash and deposits
Cash and deposits¥893mat 2022-06-30Cons.Cash and deposits
EPS (basic)¥-16.92022-07-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥143.662021-07-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥15.472021-07-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥142.062021-07-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥15.252021-07-01 → 2021-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio48.2%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio50.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio61.2%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 · 34
SegmentItemPeriodValue
jpcrp040300-q1r_E36621-000Construction Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥293m
jpcrp040300-q1r_E36621-000Construction Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥293m
jpcrp040300-q1r_E36621-000Construction Businessreportable segmentsegment profit2022-07-01 → 2022-09-30¥32m
jpcrp040300-q1r_E36621-000Construction Related Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥742m
jpcrp040300-q1r_E36621-000Construction Related Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥742m
jpcrp040300-q1r_E36621-000Construction Related Businessreportable segmentsegment profit2022-07-01 → 2022-09-30¥12m
jpcrp040300-q1r_E36621-000Human Resource Related Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥302m
jpcrp040300-q1r_E36621-000Human Resource Related Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥300m
jpcrp040300-q1r_E36621-000Human Resource Related Businessreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥2m
jpcrp040300-q1r_E36621-000Human Resource Related Businessreportable segmentsegment profit2022-07-01 → 2022-09-30¥26m
jpcrp040300-q1r_E36621-000Nursing Care Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥164m
jpcrp040300-q1r_E36621-000Nursing Care Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥164m
jpcrp040300-q1r_E36621-000Nursing Care Businessreportable segmentsegment profit2022-07-01 → 2022-09-30¥13m
Total Of Reportable Segments And Otherssegment totalrevenue2022-07-01 → 2022-09-30¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-07-01 → 2022-09-30¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-07-01 → 2022-09-30¥2m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-07-01 → 2022-09-30¥83m
jpcrp040300-q1r_E36621-000Construction Businessreportable segmentrevenue2021-07-01 → 2021-09-30¥315m
jpcrp040300-q1r_E36621-000Construction Businessreportable segmentrevenue external2021-07-01 → 2021-09-30¥315m
jpcrp040300-q1r_E36621-000Construction Businessreportable segmentsegment profit2021-07-01 → 2021-09-30¥49m
jpcrp040300-q1r_E36621-000Construction Related Businessreportable segmentrevenue2021-07-01 → 2021-09-30¥562m
jpcrp040300-q1r_E36621-000Construction Related Businessreportable segmentrevenue external2021-07-01 → 2021-09-30¥562m
jpcrp040300-q1r_E36621-000Construction Related Businessreportable segmentsegment profit2021-07-01 → 2021-09-30¥47m
jpcrp040300-q1r_E36621-000Human Resource Related Businessreportable segmentrevenue2021-07-01 → 2021-09-30¥282m
jpcrp040300-q1r_E36621-000Human Resource Related Businessreportable segmentrevenue external2021-07-01 → 2021-09-30¥278m
jpcrp040300-q1r_E36621-000Human Resource Related Businessreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥4m
jpcrp040300-q1r_E36621-000Human Resource Related Businessreportable segmentsegment profit2021-07-01 → 2021-09-30¥33m
jpcrp040300-q1r_E36621-000Nursing Care Businessreportable segmentrevenue2021-07-01 → 2021-09-30¥160m
jpcrp040300-q1r_E36621-000Nursing Care Businessreportable segmentrevenue external2021-07-01 → 2021-09-30¥160m
jpcrp040300-q1r_E36621-000Nursing Care Businessreportable segmentsegment profit2021-07-01 → 2021-09-30¥31m
Total Of Reportable Segments And Otherssegment totalrevenue2021-07-01 → 2021-09-30¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-07-01 → 2021-09-30¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-07-01 → 2021-09-30¥4m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-07-01 → 2021-09-30¥159m

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

All source rows · 359
ItemContextValueUnit
Electronically recorded monetary claims operating caPrior1YearInstant11880000JPY
Electronically recorded monetary claims operating caCurrentQuarterInstant－JPY
Raw materials and suppliesPrior1YearInstant30313000JPY
Raw materials and suppliesCurrentQuarterInstant36756000JPY
Prepaid expensesPrior1YearInstant42486000JPY
Prepaid expensesCurrentQuarterInstant60211000JPY
Accounts receivable otherPrior1YearInstant72602000JPY
Accounts receivable otherCurrentQuarterInstant75833000JPY
Other caPrior1YearInstant28885000JPY
Other caCurrentQuarterInstant78911000JPY
Current assetsPrior1YearInstant2395464000JPY
Current assetsCurrentQuarterInstant2166666000JPY
Buildings and structuresPrior1YearInstant1185978000JPY
Buildings and structuresCurrentQuarterInstant1342826000JPY
Accumulated depreciation buildings and structuresPrior1YearInstant-749845000JPY
Accumulated depreciation buildings and structuresCurrentQuarterInstant-882666000JPY
Buildings and structures netPrior1YearInstant436132000JPY
Buildings and structures netCurrentQuarterInstant460160000JPY
LandPrior1YearInstant467532000JPY
LandCurrentQuarterInstant509641000JPY
Lease assets ppePrior1YearInstant37421000JPY
Lease assets ppeCurrentQuarterInstant48601000JPY
Accumulated depreciation lease assets ppePrior1YearInstant-26756000JPY
Accumulated depreciation lease assets ppeCurrentQuarterInstant-34863000JPY
Lease assets net ppePrior1YearInstant10665000JPY
Lease assets net ppeCurrentQuarterInstant13739000JPY
Other ppePrior1YearInstant540728000JPY
Other ppeCurrentQuarterInstant557865000JPY
Accumulated depreciation other ppePrior1YearInstant-465439000JPY
Accumulated depreciation other ppeCurrentQuarterInstant-481189000JPY
Other net ppePrior1YearInstant75289000JPY
Other net ppeCurrentQuarterInstant76676000JPY
Construction in progressPrior1YearInstant－JPY
Construction in progressCurrentQuarterInstant15000000JPY
Property plant and equipmentPrior1YearInstant989618000JPY
Property plant and equipmentCurrentQuarterInstant1075215000JPY
GoodwillPrior1YearInstant76246000JPY
GoodwillCurrentQuarterInstant263105000JPY
Other iaPrior1YearInstant59175000JPY
Other iaCurrentQuarterInstant55514000JPY
Intangible assetsPrior1YearInstant135421000JPY
Intangible assetsCurrentQuarterInstant318619000JPY
Investment securitiesPrior1YearInstant18380000JPY
Investment securitiesCurrentQuarterInstant18380000JPY
Lease and guarantee depositsPrior1YearInstant63565000JPY
Lease and guarantee depositsCurrentQuarterInstant61588000JPY
Deferred tax assetsPrior1YearInstant93599000JPY
Deferred tax assetsCurrentQuarterInstant127102000JPY
Other ioaPrior1YearInstant17353000JPY
Other ioaCurrentQuarterInstant20557000JPY

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