Tokyo Tape
Sign in
← 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
Allowance for doubtful accounts ioa by groupPrior1YearInstant-467000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-467000JPY
Investments and other assetsPrior1YearInstant192430000JPY
Investments and other assetsCurrentQuarterInstant226622000JPY
Noncurrent assetsPrior1YearInstant1317468000JPY
Noncurrent assetsCurrentQuarterInstant1782825000JPY
AssetsPrior1YearInstant3712933000JPY
AssetsCurrentQuarterInstant5225801000JPY
Accounts payable tradePrior1YearInstant141946000JPY
Accounts payable tradeCurrentQuarterInstant679971000JPY
Short term loans payablePrior1YearInstant－JPY
Short term loans payableCurrentQuarterInstant353800000JPY
Current portion of long term loans payablePrior1YearInstant78132000JPY
Current portion of long term loans payableCurrentQuarterInstant96444000JPY
Lease obligations clPrior1YearInstant5036000JPY
Lease obligations clCurrentQuarterInstant6584000JPY
Accounts payable otherPrior1YearInstant29634000JPY
Accounts payable otherCurrentQuarterInstant47725000JPY
Accrued expensesPrior1YearInstant306975000JPY
Accrued expensesCurrentQuarterInstant348047000JPY
Income taxes payablePrior1YearInstant108547000JPY
Income taxes payableCurrentQuarterInstant176725000JPY
Accrued consumption taxesPrior1YearInstant98053000JPY
Accrued consumption taxesCurrentQuarterInstant200210000JPY
Contract liabilitiesPrior1YearInstant146228000JPY
Contract liabilitiesCurrentQuarterInstant147666000JPY
Deposits receivedPrior1YearInstant40736000JPY
Deposits receivedCurrentQuarterInstant26665000JPY
Provision for bonusesPrior1YearInstant133040000JPY
Provision for bonusesCurrentQuarterInstant204263000JPY
Provision for loss on construction contractsPrior1YearInstant10613000JPY
Provision for loss on construction contractsCurrentQuarterInstant5478000JPY
Other clPrior1YearInstant45000JPY
Other clCurrentQuarterInstant748000JPY
Current liabilitiesPrior1YearInstant1098985000JPY
Current liabilitiesCurrentQuarterInstant2294326000JPY
Long term loans payablePrior1YearInstant516299000JPY
Long term loans payableCurrentQuarterInstant463764000JPY
Lease obligations nclPrior1YearInstant6783000JPY
Lease obligations nclCurrentQuarterInstant5744000JPY
Provision for directors retirement benefitsPrior1YearInstant55175000JPY
Provision for directors retirement benefitsCurrentQuarterInstant55175000JPY
Net defined benefit liabilityPrior1YearInstant115590000JPY
Net defined benefit liabilityCurrentQuarterInstant163613000JPY
Asset retirement obligations nclPrior1YearInstant46996000JPY
Asset retirement obligations nclCurrentQuarterInstant46670000JPY
Deferred tax liabilitiesPrior1YearInstant11697000JPY
Deferred tax liabilitiesCurrentQuarterInstant13996000JPY
Other nclPrior1YearInstant1320000JPY
Other nclCurrentQuarterInstant4209000JPY

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