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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥7.7bn | 2023-07-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥7.4bn | 2022-07-01 → 2023-06-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.8bn | 2022-07-01 → 2023-03-31 | Cons. | Net sales |
| Operating income | ¥441m | 2023-07-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥546m | 2022-07-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥370m | 2023-07-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥496m | 2022-07-01 → 2023-06-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥561m | 2022-07-01 → 2023-03-31 | Cons. | Ordinary income |
| Profit before tax | ¥369m | 2023-07-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥561m | 2022-07-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥88m | 2023-07-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥270m | 2022-07-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥313m | 2022-07-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥88m | 2023-07-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥313m | 2022-07-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥9.5bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥4.1bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥5.2bn | at 2023-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥7.3bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥2.0bn | at 2023-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥2.2bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.1bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥2.2bn | at 2023-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.0bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.1bn | at 2023-06-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥56.36 | 2023-07-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥167.82 | 2024-01-01 → 2024-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥172.77 | 2022-07-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥200.6 | 2022-07-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥148.48 | 2023-01-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥55.54 | 2023-07-01 → 2024-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥171.47 | 2022-07-01 → 2023-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥199.09 | 2022-07-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 23.1% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.2% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 41.7% | at 2023-03-31 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q3r_E36621-000Construction Businessreportable segment | revenue | 2023-07-01 → 2024-03-31 | ¥2.4bn |
| jpcrp040300-q3r_E36621-000Construction Businessreportable segment | revenue external | 2023-07-01 → 2024-03-31 | ¥2.4bn |
| jpcrp040300-q3r_E36621-000Construction Businessreportable segment | segment profit | 2023-07-01 → 2024-03-31 | ¥53m |
| jpcrp040300-q3r_E36621-000Construction Related Businessreportable segment | revenue | 2023-07-01 → 2024-03-31 | ¥3.2bn |
| jpcrp040300-q3r_E36621-000Construction Related Businessreportable segment | revenue external | 2023-07-01 → 2024-03-31 | ¥3.2bn |
| jpcrp040300-q3r_E36621-000Construction Related Businessreportable segment | segment profit | 2023-07-01 → 2024-03-31 | ¥591m |
| jpcrp040300-q3r_E36621-000Human Resource Related Businessreportable segment | revenue | 2023-07-01 → 2024-03-31 | ¥1.5bn |
| jpcrp040300-q3r_E36621-000Human Resource Related Businessreportable segment | revenue external | 2023-07-01 → 2024-03-31 | ¥1.5bn |
| jpcrp040300-q3r_E36621-000Human Resource Related Businessreportable segment | revenue intersegment | 2023-07-01 → 2024-03-31 | ¥1m |
| jpcrp040300-q3r_E36621-000Human Resource Related Businessreportable segment | segment profit | 2023-07-01 → 2024-03-31 | ¥91m |
| jpcrp040300-q3r_E36621-000Nursing Care Businessreportable segment | revenue | 2023-07-01 → 2024-03-31 | ¥580m |
| jpcrp040300-q3r_E36621-000Nursing Care Businessreportable segment | revenue external | 2023-07-01 → 2024-03-31 | ¥580m |
| jpcrp040300-q3r_E36621-000Nursing Care Businessreportable segment | segment profit | 2023-07-01 → 2024-03-31 | ¥90m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-07-01 → 2024-03-31 | ¥7.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-07-01 → 2024-03-31 | ¥7.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-07-01 → 2024-03-31 | ¥1m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-07-01 → 2024-03-31 | ¥826m |
| jpcrp040300-q3r_E36621-000Construction Businessreportable segment | revenue | 2022-07-01 → 2023-03-31 | ¥1.3bn |
| jpcrp040300-q3r_E36621-000Construction Businessreportable segment | revenue external | 2022-07-01 → 2023-03-31 | ¥1.3bn |
| jpcrp040300-q3r_E36621-000Construction Businessreportable segment | segment profit | 2022-07-01 → 2023-03-31 | ¥140m |
| jpcrp040300-q3r_E36621-000Construction Related Businessreportable segment | revenue | 2022-07-01 → 2023-03-31 | ¥3.0bn |
| jpcrp040300-q3r_E36621-000Construction Related Businessreportable segment | revenue external | 2022-07-01 → 2023-03-31 | ¥3.0bn |
| jpcrp040300-q3r_E36621-000Construction Related Businessreportable segment | segment profit | 2022-07-01 → 2023-03-31 | ¥619m |
| jpcrp040300-q3r_E36621-000Human Resource Related Businessreportable segment | revenue | 2022-07-01 → 2023-03-31 | ¥976m |
| jpcrp040300-q3r_E36621-000Human Resource Related Businessreportable segment | revenue external | 2022-07-01 → 2023-03-31 | ¥966m |
| jpcrp040300-q3r_E36621-000Human Resource Related Businessreportable segment | revenue intersegment | 2022-07-01 → 2023-03-31 | ¥10m |
| jpcrp040300-q3r_E36621-000Human Resource Related Businessreportable segment | segment profit | 2022-07-01 → 2023-03-31 | ¥84m |
| jpcrp040300-q3r_E36621-000Nursing Care Businessreportable segment | revenue | 2022-07-01 → 2023-03-31 | ¥515m |
| jpcrp040300-q3r_E36621-000Nursing Care Businessreportable segment | revenue external | 2022-07-01 → 2023-03-31 | ¥515m |
| jpcrp040300-q3r_E36621-000Nursing Care Businessreportable segment | segment profit | 2022-07-01 → 2023-03-31 | ¥64m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-07-01 → 2023-03-31 | ¥5.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-07-01 → 2023-03-31 | ¥5.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-07-01 → 2023-03-31 | ¥10m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-07-01 → 2023-03-31 | ¥907m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 384
| Item | Context | Value | Unit |
|---|---|---|---|
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | － | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | － | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q3r_E36621-000ConstructionRelatedBusinessReportableSegmentsMember | 3042290000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q3r_E36621-000HumanResourceRelatedBusinessReportableSegmentsMember | 965942000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q3r_E36621-000ConstructionBusinessReportableSegmentsMember | 1278770000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q3r_E36621-000NursingCareBusinessReportableSegmentsMember | 515023000 | JPY |
| Revenues from external customers | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 5802024000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E36621-000ConstructionRelatedBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E36621-000HumanResourceRelatedBusinessReportableSegmentsMember | 10339000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E36621-000ConstructionBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E36621-000NursingCareBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 10339000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E36621-000ConstructionRelatedBusinessReportableSegmentsMember | 3042290000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E36621-000HumanResourceRelatedBusinessReportableSegmentsMember | 976281000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E36621-000ConstructionBusinessReportableSegmentsMember | 1278770000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E36621-000NursingCareBusinessReportableSegmentsMember | 515023000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 5812363000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E36621-000ConstructionRelatedBusinessReportableSegmentsMember | 618545000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E36621-000HumanResourceRelatedBusinessReportableSegmentsMember | 84139000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E36621-000ConstructionBusinessReportableSegmentsMember | 140399000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E36621-000NursingCareBusinessReportableSegmentsMember | 64137000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 907221000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E36621-000ConstructionRelatedBusinessReportableSegmentsMember | 3198889000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E36621-000HumanResourceRelatedBusinessReportableSegmentsMember | 1546235000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E36621-000ConstructionBusinessReportableSegmentsMember | 2418631000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E36621-000NursingCareBusinessReportableSegmentsMember | 579924000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 7743679000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E36621-000ConstructionRelatedBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E36621-000HumanResourceRelatedBusinessReportableSegmentsMember | 1380000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E36621-000ConstructionBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E36621-000NursingCareBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1380000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E36621-000ConstructionRelatedBusinessReportableSegmentsMember | 3198889000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E36621-000HumanResourceRelatedBusinessReportableSegmentsMember | 1547615000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E36621-000ConstructionBusinessReportableSegmentsMember | 2418631000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E36621-000NursingCareBusinessReportableSegmentsMember | 579924000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 7745059000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E36621-000ConstructionRelatedBusinessReportableSegmentsMember | 591242000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E36621-000HumanResourceRelatedBusinessReportableSegmentsMember | 91357000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E36621-000ConstructionBusinessReportableSegmentsMember | 53481000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E36621-000NursingCareBusinessReportableSegmentsMember | 89912000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 825993000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)東海財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-05-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第８期第３四半期（自 2024年１月１日 至 2024年３月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社メイホーホールディングス | |
| Company name in english cover page | FilingDateInstant | Meiho Holdings,Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 尾松 豪紀 |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |