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← Meiho Holdings

Quarterly report · Q3

7369.TEDINET S100TF4N
Period2023-07-01 → 2024-03-31
Filed2024-05-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥7.7bn2023-07-01 → 2024-03-31Cons.Net sales
Revenue¥7.4bn2022-07-01 → 2023-06-30Cons.Net sales (5-year summary)
Revenue¥5.8bn2022-07-01 → 2023-03-31Cons.Net sales
Operating income¥441m2023-07-01 → 2024-03-31Cons.Operating income
Operating income¥546m2022-07-01 → 2023-03-31Cons.Operating income
Ordinary income¥370m2023-07-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥496m2022-07-01 → 2023-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥561m2022-07-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥369m2023-07-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥561m2022-07-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥88m2023-07-01 → 2024-03-31Cons.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)¥313m2022-07-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥88m2023-07-01 → 2024-03-31Cons.Profit loss
Net income¥313m2022-07-01 → 2023-03-31Cons.Profit loss
Total assets¥9.5bnat 2024-03-31Cons.Assets
Total assets¥4.1bnat 2023-06-30Cons.Assets
Total assets¥5.2bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥7.3bnat 2024-03-31Cons.Liabilities
Total liabilities¥2.0bnat 2023-06-30Cons.Liabilities
Net assets / equity¥2.2bnat 2024-03-31Cons.Net assets
Net assets / equity¥2.1bnat 2023-06-30Cons.Net assets
Net assets / equity¥2.2bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥1.0bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥1.1bnat 2023-06-30Cons.Cash and deposits
EPS (basic)¥56.362023-07-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥167.822024-01-01 → 2024-03-31dCons.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)¥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 (diluted)¥55.542023-07-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥171.472022-07-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥199.092022-07-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio23.1%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.2%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio41.7%at 2023-03-31Cons.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 segmentrevenue2023-07-01 → 2024-03-31¥2.4bn
jpcrp040300-q3r_E36621-000Construction Businessreportable segmentrevenue external2023-07-01 → 2024-03-31¥2.4bn
jpcrp040300-q3r_E36621-000Construction Businessreportable segmentsegment profit2023-07-01 → 2024-03-31¥53m
jpcrp040300-q3r_E36621-000Construction Related Businessreportable segmentrevenue2023-07-01 → 2024-03-31¥3.2bn
jpcrp040300-q3r_E36621-000Construction Related Businessreportable segmentrevenue external2023-07-01 → 2024-03-31¥3.2bn
jpcrp040300-q3r_E36621-000Construction Related Businessreportable segmentsegment profit2023-07-01 → 2024-03-31¥591m
jpcrp040300-q3r_E36621-000Human Resource Related Businessreportable segmentrevenue2023-07-01 → 2024-03-31¥1.5bn
jpcrp040300-q3r_E36621-000Human Resource Related Businessreportable segmentrevenue external2023-07-01 → 2024-03-31¥1.5bn
jpcrp040300-q3r_E36621-000Human Resource Related Businessreportable segmentrevenue intersegment2023-07-01 → 2024-03-31¥1m
jpcrp040300-q3r_E36621-000Human Resource Related Businessreportable segmentsegment profit2023-07-01 → 2024-03-31¥91m
jpcrp040300-q3r_E36621-000Nursing Care Businessreportable segmentrevenue2023-07-01 → 2024-03-31¥580m
jpcrp040300-q3r_E36621-000Nursing Care Businessreportable segmentrevenue external2023-07-01 → 2024-03-31¥580m
jpcrp040300-q3r_E36621-000Nursing Care Businessreportable segmentsegment profit2023-07-01 → 2024-03-31¥90m
Total Of Reportable Segments And Otherssegment totalrevenue2023-07-01 → 2024-03-31¥7.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-07-01 → 2024-03-31¥7.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-07-01 → 2024-03-31¥1m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-07-01 → 2024-03-31¥826m
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

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

All source rows · 384
ItemContextValueUnit
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member100
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0001
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 depositsCurrentQuarterInstant1020123000JPY
Notes and accounts receivable trade and contract assetsPrior1YearInstant1095446000JPY
Notes and accounts receivable trade and contract assetsCurrentQuarterInstant3645810000JPY
Electronically recorded monetary claims operating caPrior1YearInstant－JPY
Electronically recorded monetary claims operating caCurrentQuarterInstant90050000JPY
Raw materials and suppliesPrior1YearInstant30631000JPY
Raw materials and suppliesCurrentQuarterInstant34037000JPY
Prepaid expensesPrior1YearInstant47200000JPY
Prepaid expensesCurrentQuarterInstant72397000JPY
Accounts receivable otherPrior1YearInstant106393000JPY
Accounts receivable otherCurrentQuarterInstant472071000JPY
Other caPrior1YearInstant17587000JPY
Other caCurrentQuarterInstant86429000JPY
Allowance for doubtful accounts caPrior1YearInstant-59000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-1724000JPY
Current assetsPrior1YearInstant2424332000JPY
Current assetsCurrentQuarterInstant5419194000JPY
Buildings and structuresPrior1YearInstant1417376000JPY
Buildings and structuresCurrentQuarterInstant1538915000JPY
Accumulated depreciation buildings and structuresPrior1YearInstant-911446000JPY
Accumulated depreciation buildings and structuresCurrentQuarterInstant-1019461000JPY
Buildings and structures netPrior1YearInstant505930000JPY
Buildings and structures netCurrentQuarterInstant519455000JPY
LandPrior1YearInstant514891000JPY
LandCurrentQuarterInstant531459000JPY
Lease assets ppePrior1YearInstant48601000JPY
Lease assets ppeCurrentQuarterInstant86457000JPY
Accumulated depreciation lease assets ppePrior1YearInstant-40217000JPY
Accumulated depreciation lease assets ppeCurrentQuarterInstant-48599000JPY
Lease assets net ppePrior1YearInstant8385000JPY
Lease assets net ppeCurrentQuarterInstant37858000JPY
Other ppePrior1YearInstant653949000JPY
Other ppeCurrentQuarterInstant713645000JPY
Accumulated depreciation other ppePrior1YearInstant-570409000JPY
Accumulated depreciation other ppeCurrentQuarterInstant-632256000JPY
Other net ppePrior1YearInstant83539000JPY
Other net ppeCurrentQuarterInstant81389000JPY
Construction in progressPrior1YearInstant－JPY
Construction in progressCurrentQuarterInstant155271000JPY
Property plant and equipmentPrior1YearInstant1112744000JPY
Property plant and equipmentCurrentQuarterInstant1325432000JPY
GoodwillPrior1YearInstant346361000JPY
GoodwillCurrentQuarterInstant2455452000JPY

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 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-07-01/2024-03-31pass
statement vs summary · revenueconsolidated 2022-07-01/2023-03-31pass
statement vs summary · revenueconsolidated 2023-07-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass