Tokyo Tape
Sign in
← Meiho Enterprise

Quarterly report · Q3

8927.TEDINET S100QY1J
Period2022-08-01 → 2023-04-30
Filed2023-06-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥9.7bn2022-08-01 → 2023-04-30Cons.Net sales
Revenue¥11.2bn2021-08-01 → 2022-07-31Cons.Net sales (5-year summary)
Revenue¥6.0bn2021-08-01 → 2022-04-30Cons.Net sales
Operating income¥861m2022-08-01 → 2023-04-30Cons.Operating income
Operating income¥365m2021-08-01 → 2022-04-30Cons.Operating income
Ordinary income¥656m2022-08-01 → 2023-04-30Cons.Ordinary income
Ordinary income¥933m2021-08-01 → 2022-07-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥244m2021-08-01 → 2022-04-30Cons.Ordinary income
Profit before tax¥673m2022-08-01 → 2023-04-30Cons.Income before income taxes
Profit before tax¥241m2021-08-01 → 2022-04-30Cons.Income before income taxes
Net income (owners)¥434m2022-08-01 → 2023-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥640m2021-08-01 → 2022-07-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥165m2021-08-01 → 2022-04-30Cons.Profit loss attributable to owners of parent
Net income¥426m2022-08-01 → 2023-04-30Cons.Profit loss
Net income¥166m2021-08-01 → 2022-04-30Cons.Profit loss
Total assets¥20.9bnat 2023-04-30Cons.Assets
Total assets¥14.0bnat 2022-07-31Cons.Assets
Total assets¥13.8bnat 2022-04-30Cons.Total assets (5-year summary)
Total liabilities¥14.1bnat 2023-04-30Cons.Liabilities
Total liabilities¥8.5bnat 2022-07-31Cons.Liabilities
Net assets / equity¥6.8bnat 2023-04-30Cons.Net assets
Net assets / equity¥5.5bnat 2022-07-31Cons.Net assets
Net assets / equity¥5.1bnat 2022-04-30Cons.Net assets (5-year summary)
Cash and deposits¥2.9bnat 2023-04-30Cons.Cash and deposits
Cash and deposits¥3.5bnat 2022-07-31Cons.Cash and deposits
EPS (basic)¥16.682022-08-01 → 2023-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.282023-02-01 → 2023-04-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥27.112021-08-01 → 2022-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.982021-08-01 → 2022-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.682022-02-01 → 2022-04-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio32.6%at 2023-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio39.5%at 2022-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio36.7%at 2022-04-30Cons.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 · 55
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-08-01 → 2023-04-30¥37m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-08-01 → 2023-04-30¥37m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-08-01 → 2023-04-30¥35m
Reconciling Itemsreconcilingrevenue2022-08-01 → 2023-04-30−¥6m
Reconciling Itemsreconcilingrevenue intersegment2022-08-01 → 2023-04-30−¥6m
Reconciling Itemsreconcilingsegment profit2022-08-01 → 2023-04-30−¥281m
jpcrp040300-q3r_E04024-000Construction Businessreportable segmentrevenue2022-08-01 → 2023-04-30¥1.0bn
jpcrp040300-q3r_E04024-000Construction Businessreportable segmentrevenue external2022-08-01 → 2023-04-30¥1.0bn
jpcrp040300-q3r_E04024-000Construction Businessreportable segmentrevenue intersegment2022-08-01 → 2023-04-30¥5m
jpcrp040300-q3r_E04024-000Construction Businessreportable segmentsegment profit2022-08-01 → 2023-04-30−¥120m
jpcrp040300-q3r_E04024-000Detached Real Estatereportable segmentrevenue2022-08-01 → 2023-04-30¥7.1bn
jpcrp040300-q3r_E04024-000Detached Real Estatereportable segmentrevenue external2022-08-01 → 2023-04-30¥7.1bn
jpcrp040300-q3r_E04024-000Detached Real Estatereportable segmentsegment profit2022-08-01 → 2023-04-30¥1.0bn
jpcrp040300-q3r_E04024-000Real Estate Intermediaryreportable segmentrevenue2022-08-01 → 2023-04-30¥3m
jpcrp040300-q3r_E04024-000Real Estate Intermediaryreportable segmentrevenue external2022-08-01 → 2023-04-30¥3m
jpcrp040300-q3r_E04024-000Real Estate Intermediaryreportable segmentsegment profit2022-08-01 → 2023-04-30¥3m
jpcrp040300-q3r_E04024-000Real Estate Leasingreportable segmentrevenue2022-08-01 → 2023-04-30¥1.6bn
jpcrp040300-q3r_E04024-000Real Estate Leasingreportable segmentrevenue external2022-08-01 → 2023-04-30¥1.6bn
jpcrp040300-q3r_E04024-000Real Estate Leasingreportable segmentrevenue intersegment2022-08-01 → 2023-04-30¥977,000
jpcrp040300-q3r_E04024-000Real Estate Leasingreportable segmentsegment profit2022-08-01 → 2023-04-30¥188m
—segment totalrevenue2022-08-01 → 2023-04-30¥9.7bn
—segment totalrevenue external2022-08-01 → 2023-04-30¥9.7bn
—segment totalrevenue intersegment2022-08-01 → 2023-04-30¥6m
—segment totalsegment profit2022-08-01 → 2023-04-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-08-01 → 2023-04-30¥9.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-08-01 → 2023-04-30¥9.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-08-01 → 2023-04-30¥6m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-08-01 → 2023-04-30¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-08-01 → 2022-04-30¥23m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-08-01 → 2022-04-30¥23m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-08-01 → 2022-04-30¥22m
Reconciling Itemsreconcilingrevenue2021-08-01 → 2022-04-30−¥6m
Reconciling Itemsreconcilingrevenue intersegment2021-08-01 → 2022-04-30−¥6m
Reconciling Itemsreconcilingsegment profit2021-08-01 → 2022-04-30−¥181m
jpcrp040300-q3r_E04024-000Construction Businessreportable segmentrevenue2021-08-01 → 2022-04-30¥382m
jpcrp040300-q3r_E04024-000Construction Businessreportable segmentrevenue external2021-08-01 → 2022-04-30¥377m
jpcrp040300-q3r_E04024-000Construction Businessreportable segmentrevenue intersegment2021-08-01 → 2022-04-30¥6m
jpcrp040300-q3r_E04024-000Construction Businessreportable segmentsegment profit2021-08-01 → 2022-04-30¥20m
jpcrp040300-q3r_E04024-000Detached Real Estatereportable segmentrevenue2021-08-01 → 2022-04-30¥4.0bn
jpcrp040300-q3r_E04024-000Detached Real Estatereportable segmentrevenue external2021-08-01 → 2022-04-30¥4.0bn
jpcrp040300-q3r_E04024-000Detached Real Estatereportable segmentsegment profit2021-08-01 → 2022-04-30¥296m
jpcrp040300-q3r_E04024-000Real Estate Intermediaryreportable segmentrevenue2021-08-01 → 2022-04-30¥25m
jpcrp040300-q3r_E04024-000Real Estate Intermediaryreportable segmentrevenue external2021-08-01 → 2022-04-30¥25m
jpcrp040300-q3r_E04024-000Real Estate Intermediaryreportable segmentsegment profit2021-08-01 → 2022-04-30¥22m
jpcrp040300-q3r_E04024-000Real Estate Leasingreportable segmentrevenue2021-08-01 → 2022-04-30¥1.5bn
jpcrp040300-q3r_E04024-000Real Estate Leasingreportable segmentrevenue external2021-08-01 → 2022-04-30¥1.5bn
jpcrp040300-q3r_E04024-000Real Estate Leasingreportable segmentsegment profit2021-08-01 → 2022-04-30¥187m
—segment totalrevenue2021-08-01 → 2022-04-30¥5.9bn
—segment totalrevenue external2021-08-01 → 2022-04-30¥5.9bn
—segment totalrevenue intersegment2021-08-01 → 2022-04-30¥6m
—segment totalsegment profit2021-08-01 → 2022-04-30¥524m
Total Of Reportable Segments And Otherssegment totalrevenue2021-08-01 → 2022-04-30¥6.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-08-01 → 2022-04-30¥6.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-08-01 → 2022-04-30¥6m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-08-01 → 2022-04-30¥546m

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

All source rows · 386
ItemContextValueUnit
Current portion of bondsPrior1YearInstant16000000JPY
Current portion of bondsCurrentQuarterInstant16000000JPY
Lease obligations clPrior1YearInstant1807000JPY
Lease obligations clCurrentQuarterInstant1144000JPY
Income taxes payablePrior1YearInstant258723000JPY
Income taxes payableCurrentQuarterInstant91706000JPY
Provision for bonusesPrior1YearInstant72973000JPY
Provision for bonusesCurrentQuarterInstant24180000JPY
Provision for warranties for completed constructionPrior1YearInstant－JPY
Provision for warranties for completed constructionCurrentQuarterInstant964000JPY
Provision for loss on order received clPrior1YearInstant－JPY
Provision for loss on order received clCurrentQuarterInstant2223000JPY
Other clPrior1YearInstant513161000JPY
Other clCurrentQuarterInstant1269527000JPY
Current liabilitiesPrior1YearInstant4020187000JPY
Current liabilitiesCurrentQuarterInstant8418772000JPY
Long term loans payablePrior1YearInstant4212341000JPY
Long term loans payableCurrentQuarterInstant5254724000JPY
Bonds payablePrior1YearInstant16000000JPY
Bonds payableCurrentQuarterInstant－JPY
Net defined benefit liabilityPrior1YearInstant－JPY
Net defined benefit liabilityCurrentQuarterInstant77957000JPY
Lease obligations nclPrior1YearInstant1365000JPY
Lease obligations nclCurrentQuarterInstant677000JPY
Deferred tax liabilitiesPrior1YearInstant－JPY
Deferred tax liabilitiesCurrentQuarterInstant108531000JPY
Other nclPrior1YearInstant207486000JPY
Other nclCurrentQuarterInstant191335000JPY
Noncurrent liabilitiesPrior1YearInstant4437193000JPY
Noncurrent liabilitiesCurrentQuarterInstant5633226000JPY
LiabilitiesPrior1YearInstant8457381000JPY
LiabilitiesCurrentQuarterInstant14051999000JPY
Capital stockPrior1YearInstant100000000JPY
Capital stockCurrentQuarterInstant614403000JPY
Capital surplusPrior1YearInstant1500411000JPY
Capital surplusCurrentQuarterInstant2014814000JPY
Retained earningsPrior1YearInstant4306266000JPY
Retained earningsCurrentQuarterInstant4551173000JPY
Treasury stockPrior1YearInstant-380474000JPY
Treasury stockCurrentQuarterInstant-380474000JPY
Shareholders equityPrior1YearInstant5526203000JPY
Shareholders equityCurrentQuarterInstant6799917000JPY
Valuation difference on available for sale securitiesPrior1YearInstant4000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant2200000JPY
Valuation and translation adjustmentsPrior1YearInstant4000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant2200000JPY
Non controlling interestsPrior1YearInstant－JPY
Non controlling interestsCurrentQuarterInstant1241000JPY
Net assetsPrior1YearInstant5530203000JPY
Net assetsCurrentQuarterInstant6803359000JPY

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 2022-07-31pass
balance sheet identityconsolidated 2023-04-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-07-31pass
statement vs summary · net assetsconsolidated 2023-04-30pass
statement vs summary · net income attributable to parentconsolidated 2021-08-01/2022-04-30pass
statement vs summary · net income attributable to parentconsolidated 2022-08-01/2023-04-30pass
statement vs summary · revenueconsolidated 2021-08-01/2022-04-30pass
statement vs summary · revenueconsolidated 2022-08-01/2023-04-30pass
statement vs summary · total assetsconsolidated 2022-07-31pass
statement vs summary · total assetsconsolidated 2023-04-30pass