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← Meiho Holdings

Quarterly report · Q1

7369.TEDINET S100S8XG
Period2023-07-01 → 2023-09-30
Filed2023-11-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥1.8bn2023-07-01 → 2023-09-30Cons.Net sales
Revenue¥7.4bn2022-07-01 → 2023-06-30Cons.Net sales (5-year summary)
Revenue¥1.5bn2022-07-01 → 2022-09-30Cons.Net sales
Operating income−¥48m2023-07-01 → 2023-09-30Cons.Operating income
Operating income−¥31m2022-07-01 → 2022-09-30Cons.Operating income
Ordinary income−¥36m2023-07-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥496m2022-07-01 → 2023-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income−¥16m2022-07-01 → 2022-09-30Cons.Ordinary income
Profit before tax−¥35m2023-07-01 → 2023-09-30Cons.Income before income taxes
Profit before tax−¥17m2022-07-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)−¥41m2023-07-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥270m2022-07-01 → 2023-06-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥26m2022-07-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income−¥41m2023-07-01 → 2023-09-30Cons.Profit loss
Net income−¥26m2022-07-01 → 2022-09-30Cons.Profit loss
Total assets¥4.5bnat 2023-09-30Cons.Assets
Total assets¥4.1bnat 2023-06-30Cons.Assets
Total assets¥3.8bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥2.4bnat 2023-09-30Cons.Liabilities
Total liabilities¥2.0bnat 2023-06-30Cons.Liabilities
Net assets / equity¥2.1bnat 2023-09-30Cons.Net assets
Net assets / equity¥2.1bnat 2023-06-30Cons.Net assets
Net assets / equity¥1.8bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥740mat 2023-09-30Cons.Cash and deposits
Cash and deposits¥1.1bnat 2023-06-30Cons.Cash and deposits
EPS (basic)¥-26.292023-07-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥172.772022-07-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-16.92022-07-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥171.472022-07-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio46.2%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio51.2%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio48.2%at 2022-09-30Cons.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 · 32
SegmentItemPeriodValue
jpcrp040300-q1r_E36621-000Construction Businessreportable segmentrevenue2023-07-01 → 2023-09-30¥455m
jpcrp040300-q1r_E36621-000Construction Businessreportable segmentrevenue external2023-07-01 → 2023-09-30¥455m
jpcrp040300-q1r_E36621-000Construction Businessreportable segmentsegment profit2023-07-01 → 2023-09-30−¥6m
jpcrp040300-q1r_E36621-000Construction Related Businessreportable segmentrevenue2023-07-01 → 2023-09-30¥821m
jpcrp040300-q1r_E36621-000Construction Related Businessreportable segmentrevenue external2023-07-01 → 2023-09-30¥821m
jpcrp040300-q1r_E36621-000Construction Related Businessreportable segmentsegment profit2023-07-01 → 2023-09-30¥21m
jpcrp040300-q1r_E36621-000Human Resource Related Businessreportable segmentrevenue2023-07-01 → 2023-09-30¥377m
jpcrp040300-q1r_E36621-000Human Resource Related Businessreportable segmentrevenue external2023-07-01 → 2023-09-30¥377m
jpcrp040300-q1r_E36621-000Human Resource Related Businessreportable segmentsegment profit2023-07-01 → 2023-09-30¥32m
jpcrp040300-q1r_E36621-000Nursing Care Businessreportable segmentrevenue2023-07-01 → 2023-09-30¥190m
jpcrp040300-q1r_E36621-000Nursing Care Businessreportable segmentrevenue external2023-07-01 → 2023-09-30¥190m
jpcrp040300-q1r_E36621-000Nursing Care Businessreportable segmentsegment profit2023-07-01 → 2023-09-30¥33m
Total Of Reportable Segments And Otherssegment totalrevenue2023-07-01 → 2023-09-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-07-01 → 2023-09-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-07-01 → 2023-09-30¥80m
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

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

All source rows · 373
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant100
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant100
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0001
Cash and depositsPrior1YearInstant1127134000JPY
Cash and depositsCurrentQuarterInstant740221000JPY
Notes and accounts receivable trade and contract assetsPrior1YearInstant1095446000JPY
Notes and accounts receivable trade and contract assetsCurrentQuarterInstant1608344000JPY
Electronically recorded monetary claims operating caPrior1YearInstant－JPY
Electronically recorded monetary claims operating caCurrentQuarterInstant3009000JPY
Raw materials and suppliesPrior1YearInstant30631000JPY
Raw materials and suppliesCurrentQuarterInstant36440000JPY
Prepaid expensesPrior1YearInstant47200000JPY
Prepaid expensesCurrentQuarterInstant62127000JPY
Accounts receivable otherPrior1YearInstant106393000JPY
Accounts receivable otherCurrentQuarterInstant127927000JPY
Other caPrior1YearInstant17587000JPY
Other caCurrentQuarterInstant109283000JPY
Allowance for doubtful accounts caPrior1YearInstant-59000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-2396000JPY
Current assetsPrior1YearInstant2424332000JPY
Current assetsCurrentQuarterInstant2684956000JPY
Buildings and structuresPrior1YearInstant1417376000JPY
Buildings and structuresCurrentQuarterInstant1502419000JPY
Accumulated depreciation buildings and structuresPrior1YearInstant-911446000JPY
Accumulated depreciation buildings and structuresCurrentQuarterInstant-991211000JPY
Buildings and structures netPrior1YearInstant505930000JPY
Buildings and structures netCurrentQuarterInstant511208000JPY
LandPrior1YearInstant514891000JPY
LandCurrentQuarterInstant531459000JPY
Lease assets ppePrior1YearInstant48601000JPY
Lease assets ppeCurrentQuarterInstant60695000JPY
Accumulated depreciation lease assets ppePrior1YearInstant-40217000JPY
Accumulated depreciation lease assets ppeCurrentQuarterInstant-38686000JPY
Lease assets net ppePrior1YearInstant8385000JPY
Lease assets net ppeCurrentQuarterInstant22009000JPY
Other ppePrior1YearInstant653949000JPY
Other ppeCurrentQuarterInstant700647000JPY
Accumulated depreciation other ppePrior1YearInstant-570409000JPY
Accumulated depreciation other ppeCurrentQuarterInstant-609795000JPY
Other net ppePrior1YearInstant83539000JPY
Other net ppeCurrentQuarterInstant90852000JPY
Construction in progressPrior1YearInstant－JPY
Construction in progressCurrentQuarterInstant107000JPY
Property plant and equipmentPrior1YearInstant1112744000JPY
Property plant and equipmentCurrentQuarterInstant1155635000JPY
GoodwillPrior1YearInstant346361000JPY
GoodwillCurrentQuarterInstant382638000JPY
Other iaPrior1YearInstant46988000JPY
Other iaCurrentQuarterInstant47835000JPY

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 2023-06-30pass rounding
balance sheet identityconsolidated 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-07-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-07-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-06-30pass
statement vs summary · total assetsconsolidated 2023-09-30pass