Quarterly report · Q1

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
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E36621-000ConstructionRelatedBusinessReportableSegmentsMember742448000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E36621-000HumanResourceRelatedBusinessReportableSegmentsMember300376000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E36621-000ConstructionBusinessReportableSegmentsMember293305000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E36621-000NursingCareBusinessReportableSegmentsMember163775000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1499903000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E36621-000ConstructionRelatedBusinessReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E36621-000HumanResourceRelatedBusinessReportableSegmentsMember1992000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E36621-000ConstructionBusinessReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E36621-000NursingCareBusinessReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1992000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E36621-000ConstructionRelatedBusinessReportableSegmentsMember742448000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E36621-000HumanResourceRelatedBusinessReportableSegmentsMember302368000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E36621-000ConstructionBusinessReportableSegmentsMember293305000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E36621-000NursingCareBusinessReportableSegmentsMember163775000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1501895000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E36621-000ConstructionRelatedBusinessReportableSegmentsMember12203000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E36621-000HumanResourceRelatedBusinessReportableSegmentsMember25738000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E36621-000ConstructionBusinessReportableSegmentsMember32139000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E36621-000NursingCareBusinessReportableSegmentsMember12694000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember82774000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の4の7第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)東海財務局長
Filing date cover pageFilingDateInstant2022-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第7期第1四半期(自 2022年7月1日 至 2022年9月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社メイホーホールディングス
Company name in english cover pageFilingDateInstantMeiho Holdings,Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長  尾松 豪紀
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)岐阜県岐阜市吹上町6丁目21番
Telephone number address of registered headquarter cover pageFilingDateInstant(058)255-1212
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員経営企画部長  小島 章裕
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)岐阜県岐阜市吹上町6丁目21番
Telephone number nearest place of contact cover pageFilingDateInstant(058)255-1212
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員経営企画部長  小島 章裕
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE36621
Fund codeFilingDateInstant-
Security codeFilingDateInstant73690
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社メイホーホールディングス
Filer name in englishFilingDateInstantMeiho Holdings,Inc.
Fund name in japaneseFilingDateInstant-
Fund name in englishFilingDateInstant-
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant-
Current fiscal year start dateFilingDateInstant2022-07-01
Current period end dateFilingDateInstant2022-09-30

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 · 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