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← 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
Noncurrent liabilitiesPrior1YearInstant753860000JPY
Noncurrent liabilitiesCurrentQuarterInstant781224000JPY
LiabilitiesPrior1YearInstant1852844000JPY
LiabilitiesCurrentQuarterInstant1961501000JPY
Capital stockPrior1YearInstant445022000JPY
Capital stockCurrentQuarterInstant445022000JPY
Capital surplusPrior1YearInstant345022000JPY
Capital surplusCurrentQuarterInstant345022000JPY
Retained earningsPrior1YearInstant1089634000JPY
Retained earningsCurrentQuarterInstant1063258000JPY
Treasury stockPrior1YearInstant-85000JPY
Treasury stockCurrentQuarterInstant-118000JPY
Shareholders equityPrior1YearInstant1879594000JPY
Shareholders equityCurrentQuarterInstant1853185000JPY
Foreign currency translation adjustmentPrior1YearInstant-19506000JPY
Foreign currency translation adjustmentCurrentQuarterInstant-27025000JPY
Valuation and translation adjustmentsPrior1YearInstant-19506000JPY
Valuation and translation adjustmentsCurrentQuarterInstant-27025000JPY
Net assetsPrior1YearInstant1860088000JPY
Net assetsCurrentQuarterInstant1826160000JPY
Liabilities and net assetsPrior1YearInstant3712933000JPY
Liabilities and net assetsCurrentQuarterInstant3787660000JPY
Net salesPrior1YTDDuration1315094000JPY
Net salesCurrentYTDDuration1499903000JPY
Cost of salesPrior1YTDDuration961009000JPY
Cost of salesCurrentYTDDuration1102618000JPY
Gross profitPrior1YTDDuration354085000JPY
Gross profitCurrentYTDDuration397286000JPY
Selling general and administrative expensesPrior1YTDDuration309492000JPY
Selling general and administrative expensesCurrentYTDDuration428394000JPY
Operating incomePrior1YTDDuration44593000JPY
Operating incomeCurrentYTDDuration-31109000JPY
Interest income noiPrior1YTDDuration27000JPY
Interest income noiCurrentYTDDuration52000JPY
Dividends income noiPrior1YTDDuration－JPY
Dividends income noiCurrentYTDDuration1000JPY
Foreign exchange gains noiPrior1YTDDuration650000JPY
Foreign exchange gains noiCurrentYTDDuration9821000JPY
Land and house rent received noiPrior1YTDDuration2265000JPY
Land and house rent received noiCurrentYTDDuration3157000JPY
Other noiPrior1YTDDuration1169000JPY
Other noiCurrentYTDDuration4105000JPY
Non operating incomePrior1YTDDuration4112000JPY
Non operating incomeCurrentYTDDuration17137000JPY
Interest expenses noePrior1YTDDuration145000JPY
Interest expenses noeCurrentYTDDuration1459000JPY
Other noePrior1YTDDuration30000JPY
Other noeCurrentYTDDuration190000JPY
Non operating expensesPrior1YTDDuration176000JPY
Non operating expensesCurrentYTDDuration1649000JPY

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