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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
Ordinary incomePrior1YTDDuration48529000JPY
Ordinary incomeCurrentYTDDuration-15622000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration114000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration114000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration0JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration964000JPY
Extraordinary lossPrior1YTDDuration0JPY
Extraordinary lossCurrentYTDDuration964000JPY
Income before income taxesPrior1YTDDuration48644000JPY
Income before income taxesCurrentYTDDuration-16585000JPY
Income taxesPrior1YTDDuration24500000JPY
Income taxesCurrentYTDDuration9791000JPY
Profit lossPrior1YTDDuration24143000JPY
Profit lossCurrentYTDDuration-26376000JPY
Profit loss attributable to owners of parentPrior1YTDDuration24143000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-26376000JPY
Profit lossPrior1YTDDuration24143000JPY
Profit lossCurrentYTDDuration-26376000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-955000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-7519000JPY
Other comprehensive incomePrior1YTDDuration-955000JPY
Other comprehensive incomeCurrentYTDDuration-7519000JPY
Comprehensive incomePrior1YTDDuration23188000JPY
Comprehensive incomeCurrentYTDDuration-33895000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration23188000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-33895000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E36621-000ConstructionRelatedBusinessReportableSegmentsMember561563000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E36621-000HumanResourceRelatedBusinessReportableSegmentsMember278201000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E36621-000ConstructionBusinessReportableSegmentsMember315278000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E36621-000NursingCareBusinessReportableSegmentsMember160053000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1315094000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E36621-000ConstructionRelatedBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E36621-000HumanResourceRelatedBusinessReportableSegmentsMember3860000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E36621-000ConstructionBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E36621-000NursingCareBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3860000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E36621-000ConstructionRelatedBusinessReportableSegmentsMember561563000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E36621-000HumanResourceRelatedBusinessReportableSegmentsMember282061000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E36621-000ConstructionBusinessReportableSegmentsMember315278000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E36621-000NursingCareBusinessReportableSegmentsMember160053000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1318955000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E36621-000ConstructionRelatedBusinessReportableSegmentsMember46562000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E36621-000HumanResourceRelatedBusinessReportableSegmentsMember33288000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E36621-000ConstructionBusinessReportableSegmentsMember48508000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E36621-000NursingCareBusinessReportableSegmentsMember30860000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember159218000JPY

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