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← Medipal Holdings

Quarterly report · Q3

7459.TEDINET S100Q61E
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥2.57T2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥3.29T2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥2.51T2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥37.5bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥37.0bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥49.9bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥62.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥51.8bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥56.7bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥52.2bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥29.8bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥29.4bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥28.8bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥37.1bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥36.7bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥1.81Tat 2022-12-31Cons.Assets
Total assets¥1.71Tat 2022-03-31Cons.Assets
Total assets¥1.78Tat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥1.13Tat 2022-12-31Cons.Liabilities
Total liabilities¥1.06Tat 2022-03-31Cons.Liabilities
Net assets / equity¥678.0bnat 2022-12-31Cons.Net assets
Net assets / equity¥649.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥649.5bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥252.0bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥243.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥142.162022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥59.652022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥140.142021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥137.322021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥49.092021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥136.42022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥131.412021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥128.872021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio30.6%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio31.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio29.9%at 2021-12-31Cons.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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥7.0bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥7.0bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥44m
jpcrp040300-q3r_E02632-000Animal Health Products And Food Processing Raw Materials Wholesale Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥56.2bn
jpcrp040300-q3r_E02632-000Animal Health Products And Food Processing Raw Materials Wholesale Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥56.2bn
jpcrp040300-q3r_E02632-000Animal Health Products And Food Processing Raw Materials Wholesale Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2m
jpcrp040300-q3r_E02632-000Animal Health Products And Food Processing Raw Materials Wholesale Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥2.2bn
jpcrp040300-q3r_E02632-000Cosmetics Daily Necessitiesreportable segmentrevenue2022-04-01 → 2022-12-31¥848.2bn
jpcrp040300-q3r_E02632-000Cosmetics Daily Necessitiesreportable segmentrevenue external2022-04-01 → 2022-12-31¥847.9bn
jpcrp040300-q3r_E02632-000Cosmetics Daily Necessitiesreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥253m
jpcrp040300-q3r_E02632-000Cosmetics Daily Necessitiesreportable segmentsegment profit2022-04-01 → 2022-12-31¥19.1bn
jpcrp040300-q3r_E02632-000Prescription Pharmaceutical Wholesale Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥1.67T
jpcrp040300-q3r_E02632-000Prescription Pharmaceutical Wholesale Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.66T
jpcrp040300-q3r_E02632-000Prescription Pharmaceutical Wholesale Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥6.7bn
jpcrp040300-q3r_E02632-000Prescription Pharmaceutical Wholesale Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥16.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥2.57T
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥2.57T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥7.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥37.5bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥2.8bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥2.8bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31¥391m
jpcrp040300-q3r_E02632-000Animal Health Products And Food Processing Raw Materials Wholesale Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥54.8bn
jpcrp040300-q3r_E02632-000Animal Health Products And Food Processing Raw Materials Wholesale Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥54.8bn
jpcrp040300-q3r_E02632-000Animal Health Products And Food Processing Raw Materials Wholesale Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥2m
jpcrp040300-q3r_E02632-000Animal Health Products And Food Processing Raw Materials Wholesale Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.2bn
jpcrp040300-q3r_E02632-000Cosmetics Daily Necessitiesreportable segmentrevenue2021-04-01 → 2021-12-31¥802.1bn
jpcrp040300-q3r_E02632-000Cosmetics Daily Necessitiesreportable segmentrevenue external2021-04-01 → 2021-12-31¥801.8bn
jpcrp040300-q3r_E02632-000Cosmetics Daily Necessitiesreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥260m
jpcrp040300-q3r_E02632-000Cosmetics Daily Necessitiesreportable segmentsegment profit2021-04-01 → 2021-12-31¥20.2bn
jpcrp040300-q3r_E02632-000Prescription Pharmaceutical Wholesale Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥1.65T
jpcrp040300-q3r_E02632-000Prescription Pharmaceutical Wholesale Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.65T
jpcrp040300-q3r_E02632-000Prescription Pharmaceutical Wholesale Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥2.6bn
jpcrp040300-q3r_E02632-000Prescription Pharmaceutical Wholesale Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥14.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥2.51T
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥2.51T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥2.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥36.6bn

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

All source rows · 384
ItemContextValueUnit
Comprehensive income attributable to non controlling interestsCurrentYTDDuration8120000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02632-000PrescriptionPharmaceuticalWholesaleBusinessReportableSegmentsMember1650631000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02632-000CosmeticsDailyNecessitiesReportableSegmentsMember801842000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02632-000AnimalHealthProductsAndFoodProcessingRawMaterialsWholesaleBusinessReportableSegmentsMember54797000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2507270000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration2507270000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02632-000PrescriptionPharmaceuticalWholesaleBusinessReportableSegmentsMember2571000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02632-000CosmeticsDailyNecessitiesReportableSegmentsMember260000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02632-000AnimalHealthProductsAndFoodProcessingRawMaterialsWholesaleBusinessReportableSegmentsMember2000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2834000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-2834000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02632-000PrescriptionPharmaceuticalWholesaleBusinessReportableSegmentsMember1653202000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02632-000CosmeticsDailyNecessitiesReportableSegmentsMember802102000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02632-000AnimalHealthProductsAndFoodProcessingRawMaterialsWholesaleBusinessReportableSegmentsMember54799000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2510104000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-2834000000JPY
Net salesPrior1YTDDuration2507270000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02632-000PrescriptionPharmaceuticalWholesaleBusinessReportableSegmentsMember14219000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02632-000CosmeticsDailyNecessitiesReportableSegmentsMember20232000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02632-000AnimalHealthProductsAndFoodProcessingRawMaterialsWholesaleBusinessReportableSegmentsMember2188000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember36639000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember391000000JPY
Operating incomePrior1YTDDuration37031000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02632-000PrescriptionPharmaceuticalWholesaleBusinessReportableSegmentsMember1663237000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02632-000CosmeticsDailyNecessitiesReportableSegmentsMember847942000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02632-000AnimalHealthProductsAndFoodProcessingRawMaterialsWholesaleBusinessReportableSegmentsMember56238000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2567418000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration2567418000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02632-000PrescriptionPharmaceuticalWholesaleBusinessReportableSegmentsMember6695000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02632-000CosmeticsDailyNecessitiesReportableSegmentsMember253000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02632-000AnimalHealthProductsAndFoodProcessingRawMaterialsWholesaleBusinessReportableSegmentsMember2000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6951000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-6951000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02632-000PrescriptionPharmaceuticalWholesaleBusinessReportableSegmentsMember1669933000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02632-000CosmeticsDailyNecessitiesReportableSegmentsMember848195000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02632-000AnimalHealthProductsAndFoodProcessingRawMaterialsWholesaleBusinessReportableSegmentsMember56240000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2574369000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-6951000000JPY
Net salesCurrentYTDDuration2567418000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02632-000PrescriptionPharmaceuticalWholesaleBusinessReportableSegmentsMember16219000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02632-000CosmeticsDailyNecessitiesReportableSegmentsMember19110000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02632-000AnimalHealthProductsAndFoodProcessingRawMaterialsWholesaleBusinessReportableSegmentsMember2157000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember37487000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember44000000JPY
Operating incomeCurrentYTDDuration37531000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass