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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
Other iaPrior1YearInstant46988000JPY
Other iaCurrentQuarterInstant49502000JPY
Intangible assetsPrior1YearInstant393349000JPY
Intangible assetsCurrentQuarterInstant2504954000JPY
Investment securitiesPrior1YearInstant6630000JPY
Investment securitiesCurrentQuarterInstant6690000JPY
Lease and guarantee depositsPrior1YearInstant61079000JPY
Lease and guarantee depositsCurrentQuarterInstant90947000JPY
Deferred tax assetsPrior1YearInstant125717000JPY
Deferred tax assetsCurrentQuarterInstant160747000JPY
Other ioaPrior1YearInstant23016000JPY
Other ioaCurrentQuarterInstant33777000JPY
Investments and other assetsPrior1YearInstant216443000JPY
Investments and other assetsCurrentQuarterInstant292162000JPY
Noncurrent assetsPrior1YearInstant1722537000JPY
Noncurrent assetsCurrentQuarterInstant4122548000JPY
AssetsPrior1YearInstant4146868000JPY
AssetsCurrentQuarterInstant9541741000JPY
Notes and accounts payable tradePrior1YearInstant184969000JPY
Notes and accounts payable tradeCurrentQuarterInstant944672000JPY
Short term loans payablePrior1YearInstant－JPY
Short term loans payableCurrentQuarterInstant663200000JPY
Current portion of long term loans payablePrior1YearInstant34992000JPY
Current portion of long term loans payableCurrentQuarterInstant459492000JPY
Lease obligations clPrior1YearInstant5602000JPY
Lease obligations clCurrentQuarterInstant11541000JPY
Accounts payable otherPrior1YearInstant39804000JPY
Accounts payable otherCurrentQuarterInstant157981000JPY
Accrued expensesPrior1YearInstant374265000JPY
Accrued expensesCurrentQuarterInstant611575000JPY
Income taxes payablePrior1YearInstant139910000JPY
Income taxes payableCurrentQuarterInstant189219000JPY
Accrued consumption taxesPrior1YearInstant149403000JPY
Accrued consumption taxesCurrentQuarterInstant204583000JPY
Contract liabilitiesPrior1YearInstant285266000JPY
Contract liabilitiesCurrentQuarterInstant133615000JPY
Deposits receivedPrior1YearInstant49465000JPY
Deposits receivedCurrentQuarterInstant67150000JPY
Provision for bonusesPrior1YearInstant165035000JPY
Provision for bonusesCurrentQuarterInstant236765000JPY
Provision for loss on construction contractsPrior1YearInstant13813000JPY
Provision for loss on construction contractsCurrentQuarterInstant8488000JPY
Asset retirement obligations clPrior1YearInstant－JPY
Asset retirement obligations clCurrentQuarterInstant3800000JPY
Other clPrior1YearInstant2276000JPY
Other clCurrentQuarterInstant265856000JPY
Current liabilitiesPrior1YearInstant1444800000JPY
Current liabilitiesCurrentQuarterInstant3957938000JPY
Long term loans payablePrior1YearInstant297512000JPY
Long term loans payableCurrentQuarterInstant2988384000JPY

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