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← Meiho Holdings

Quarterly report · Q3

7369.TEDINET S100QR1H
Period2022-07-01 → 2023-03-31
Filed2023-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥5.8bn2022-07-01 → 2023-03-31Cons.Net sales
Revenue¥6.1bn2021-07-01 → 2022-06-30Cons.Net sales (5-year summary)
Revenue¥4.8bn2021-07-01 → 2022-03-31Cons.Net sales
Operating income¥546m2022-07-01 → 2023-03-31Cons.Operating income
Operating income¥471m2021-07-01 → 2022-03-31Cons.Operating income
Ordinary income¥561m2022-07-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥397m2021-07-01 → 2022-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥498m2021-07-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥561m2022-07-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥515m2021-07-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥313m2022-07-01 → 2023-03-31Cons.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)¥303m2021-07-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥313m2022-07-01 → 2023-03-31Cons.Profit loss
Net income¥303m2021-07-01 → 2022-03-31Cons.Profit loss
Total assets¥5.2bnat 2023-03-31Cons.Assets
Total assets¥3.7bnat 2022-06-30Cons.Assets
Total assets¥4.3bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥3.0bnat 2023-03-31Cons.Liabilities
Total liabilities¥1.9bnat 2022-06-30Cons.Liabilities
Net assets / equity¥2.2bnat 2023-03-31Cons.Net assets
Net assets / equity¥1.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥1.9bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥238mat 2023-03-31Cons.Cash and deposits
Cash and deposits¥893mat 2022-06-30Cons.Cash and deposits
EPS (basic)¥200.62022-07-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥148.482023-01-01 → 2023-03-31dCons.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)¥193.972021-07-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥131.012022-01-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥199.092022-07-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥142.062021-07-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥191.682021-07-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio41.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio45.4%at 2022-03-31Cons.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-q3r_E36621-000Construction Businessreportable segmentrevenue2022-07-01 → 2023-03-31¥1.3bn
jpcrp040300-q3r_E36621-000Construction Businessreportable segmentrevenue external2022-07-01 → 2023-03-31¥1.3bn
jpcrp040300-q3r_E36621-000Construction Businessreportable segmentsegment profit2022-07-01 → 2023-03-31¥140m
jpcrp040300-q3r_E36621-000Construction Related Businessreportable segmentrevenue2022-07-01 → 2023-03-31¥3.0bn
jpcrp040300-q3r_E36621-000Construction Related Businessreportable segmentrevenue external2022-07-01 → 2023-03-31¥3.0bn
jpcrp040300-q3r_E36621-000Construction Related Businessreportable segmentsegment profit2022-07-01 → 2023-03-31¥619m
jpcrp040300-q3r_E36621-000Human Resource Related Businessreportable segmentrevenue2022-07-01 → 2023-03-31¥976m
jpcrp040300-q3r_E36621-000Human Resource Related Businessreportable segmentrevenue external2022-07-01 → 2023-03-31¥966m
jpcrp040300-q3r_E36621-000Human Resource Related Businessreportable segmentrevenue intersegment2022-07-01 → 2023-03-31¥10m
jpcrp040300-q3r_E36621-000Human Resource Related Businessreportable segmentsegment profit2022-07-01 → 2023-03-31¥84m
jpcrp040300-q3r_E36621-000Nursing Care Businessreportable segmentrevenue2022-07-01 → 2023-03-31¥515m
jpcrp040300-q3r_E36621-000Nursing Care Businessreportable segmentrevenue external2022-07-01 → 2023-03-31¥515m
jpcrp040300-q3r_E36621-000Nursing Care Businessreportable segmentsegment profit2022-07-01 → 2023-03-31¥64m
Total Of Reportable Segments And Otherssegment totalrevenue2022-07-01 → 2023-03-31¥5.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-07-01 → 2023-03-31¥5.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-07-01 → 2023-03-31¥10m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-07-01 → 2023-03-31¥907m
jpcrp040300-q3r_E36621-000Construction Businessreportable segmentrevenue2021-07-01 → 2022-03-31¥1.0bn
jpcrp040300-q3r_E36621-000Construction Businessreportable segmentrevenue external2021-07-01 → 2022-03-31¥1.0bn
jpcrp040300-q3r_E36621-000Construction Businessreportable segmentsegment profit2021-07-01 → 2022-03-31¥161m
jpcrp040300-q3r_E36621-000Construction Related Businessreportable segmentrevenue2021-07-01 → 2022-03-31¥2.4bn
jpcrp040300-q3r_E36621-000Construction Related Businessreportable segmentrevenue external2021-07-01 → 2022-03-31¥2.4bn
jpcrp040300-q3r_E36621-000Construction Related Businessreportable segmentsegment profit2021-07-01 → 2022-03-31¥463m
jpcrp040300-q3r_E36621-000Human Resource Related Businessreportable segmentrevenue2021-07-01 → 2022-03-31¥871m
jpcrp040300-q3r_E36621-000Human Resource Related Businessreportable segmentrevenue external2021-07-01 → 2022-03-31¥857m
jpcrp040300-q3r_E36621-000Human Resource Related Businessreportable segmentrevenue intersegment2021-07-01 → 2022-03-31¥14m
jpcrp040300-q3r_E36621-000Human Resource Related Businessreportable segmentsegment profit2021-07-01 → 2022-03-31¥101m
jpcrp040300-q3r_E36621-000Nursing Care Businessreportable segmentrevenue2021-07-01 → 2022-03-31¥474m
jpcrp040300-q3r_E36621-000Nursing Care Businessreportable segmentrevenue external2021-07-01 → 2022-03-31¥474m
jpcrp040300-q3r_E36621-000Nursing Care Businessreportable segmentsegment profit2021-07-01 → 2022-03-31¥70m
Total Of Reportable Segments And Otherssegment totalrevenue2021-07-01 → 2022-03-31¥4.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-07-01 → 2022-03-31¥4.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-07-01 → 2022-03-31¥14m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-07-01 → 2022-03-31¥794m

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

All source rows · 374
ItemContextValueUnit
Notes and accounts receivable trade and contract assetsPrior1YearInstant1316205000JPY
Notes and accounts receivable trade and contract assetsCurrentQuarterInstant2971181000JPY
Electronically recorded monetary claims operating caPrior1YearInstant11880000JPY
Electronically recorded monetary claims operating caCurrentQuarterInstant－JPY
Raw materials and suppliesPrior1YearInstant30313000JPY
Raw materials and suppliesCurrentQuarterInstant33063000JPY
Prepaid expensesPrior1YearInstant42486000JPY
Prepaid expensesCurrentQuarterInstant39613000JPY
Accounts receivable otherPrior1YearInstant72602000JPY
Accounts receivable otherCurrentQuarterInstant17622000JPY
Other caPrior1YearInstant28885000JPY
Other caCurrentQuarterInstant143441000JPY
Current assetsPrior1YearInstant2395464000JPY
Current assetsCurrentQuarterInstant3442976000JPY
Buildings and structuresPrior1YearInstant1185978000JPY
Buildings and structuresCurrentQuarterInstant1416525000JPY
Accumulated depreciation buildings and structuresPrior1YearInstant-749845000JPY
Accumulated depreciation buildings and structuresCurrentQuarterInstant-904631000JPY
Buildings and structures netPrior1YearInstant436132000JPY
Buildings and structures netCurrentQuarterInstant511894000JPY
LandPrior1YearInstant467532000JPY
LandCurrentQuarterInstant514891000JPY
Lease assets ppePrior1YearInstant37421000JPY
Lease assets ppeCurrentQuarterInstant48601000JPY
Accumulated depreciation lease assets ppePrior1YearInstant-26756000JPY
Accumulated depreciation lease assets ppeCurrentQuarterInstant-38432000JPY
Lease assets net ppePrior1YearInstant10665000JPY
Lease assets net ppeCurrentQuarterInstant10169000JPY
Other ppePrior1YearInstant540728000JPY
Other ppeCurrentQuarterInstant646215000JPY
Accumulated depreciation other ppePrior1YearInstant-465439000JPY
Accumulated depreciation other ppeCurrentQuarterInstant-558916000JPY
Other net ppePrior1YearInstant75289000JPY
Other net ppeCurrentQuarterInstant87299000JPY
Property plant and equipmentPrior1YearInstant989618000JPY
Property plant and equipmentCurrentQuarterInstant1124253000JPY
GoodwillPrior1YearInstant76246000JPY
GoodwillCurrentQuarterInstant379880000JPY
Other iaPrior1YearInstant59175000JPY
Other iaCurrentQuarterInstant52070000JPY
Intangible assetsPrior1YearInstant135421000JPY
Intangible assetsCurrentQuarterInstant431949000JPY
Investment securitiesPrior1YearInstant18380000JPY
Investment securitiesCurrentQuarterInstant20735000JPY
Lease and guarantee depositsPrior1YearInstant63565000JPY
Lease and guarantee depositsCurrentQuarterInstant61497000JPY
Deferred tax assetsPrior1YearInstant93599000JPY
Deferred tax assetsCurrentQuarterInstant109358000JPY
Other ioaPrior1YearInstant17353000JPY
Other ioaCurrentQuarterInstant35499000JPY

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 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2023-03-31pass
statement vs summary · revenueconsolidated 2021-07-01/2022-03-31pass
statement vs summary · revenueconsolidated 2022-07-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass