Tokyo Tape
Sign in
← Meiho Enterprise

Quarterly report · Q1

8927.TEDINET S100SH1B
Period2023-08-01 → 2023-10-31
Filed2023-12-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥4.9bn2023-08-01 → 2023-10-31Cons.Net sales
Revenue¥15.2bn2022-08-01 → 2023-07-31Cons.Net sales (5-year summary)
Revenue¥1.7bn2022-08-01 → 2022-10-31Cons.Net sales
Operating income¥499m2023-08-01 → 2023-10-31Cons.Operating income
Operating income¥82m2022-08-01 → 2022-10-31Cons.Operating income
Ordinary income¥375m2023-08-01 → 2023-10-31Cons.Ordinary income
Ordinary income¥969m2022-08-01 → 2023-07-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥15m2022-08-01 → 2022-10-31Cons.Ordinary income
Profit before tax¥375m2023-08-01 → 2023-10-31Cons.Income before income taxes
Profit before tax¥31m2022-08-01 → 2022-10-31Cons.Income before income taxes
Net income (owners)¥271m2023-08-01 → 2023-10-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥638m2022-08-01 → 2023-07-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥28m2022-08-01 → 2022-10-31Cons.Profit loss attributable to owners of parent
Net income¥271m2023-08-01 → 2023-10-31Cons.Profit loss
Net income¥28m2022-08-01 → 2022-10-31Cons.Profit loss
Total assets¥23.4bnat 2023-10-31Cons.Assets
Total assets¥22.5bnat 2023-07-31Cons.Assets
Total assets¥18.2bnat 2022-10-31Cons.Total assets (5-year summary)
Total liabilities¥16.3bnat 2023-10-31Cons.Liabilities
Total liabilities¥15.5bnat 2023-07-31Cons.Liabilities
Net assets / equity¥7.0bnat 2023-10-31Cons.Net assets
Net assets / equity¥7.0bnat 2023-07-31Cons.Net assets
Net assets / equity¥5.4bnat 2022-10-31Cons.Net assets (5-year summary)
Cash and deposits¥3.0bnat 2023-10-31Cons.Cash and deposits
Cash and deposits¥3.7bnat 2023-07-31Cons.Cash and deposits
EPS (basic)¥9.192023-08-01 → 2023-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.732022-08-01 → 2023-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1.192022-08-01 → 2022-10-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio30.0%at 2023-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio31.2%at 2023-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio29.5%at 2022-10-31Cons.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 · 52
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-08-01 → 2023-10-31¥20m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-08-01 → 2023-10-31¥20m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-08-01 → 2023-10-31¥20m
Reconciling Itemsreconcilingrevenue2023-08-01 → 2023-10-31−¥951,000
Reconciling Itemsreconcilingrevenue intersegment2023-08-01 → 2023-10-31−¥951,000
Reconciling Itemsreconcilingsegment profit2023-08-01 → 2023-10-31−¥56m
jpcrp040300-q1r_E04024-000Construction Businessreportable segmentrevenue2023-08-01 → 2023-10-31¥481m
jpcrp040300-q1r_E04024-000Construction Businessreportable segmentrevenue external2023-08-01 → 2023-10-31¥481m
jpcrp040300-q1r_E04024-000Construction Businessreportable segmentsegment profit2023-08-01 → 2023-10-31−¥63m
jpcrp040300-q1r_E04024-000Detached Real Estatereportable segmentrevenue2023-08-01 → 2023-10-31¥3.9bn
jpcrp040300-q1r_E04024-000Detached Real Estatereportable segmentrevenue external2023-08-01 → 2023-10-31¥3.9bn
jpcrp040300-q1r_E04024-000Detached Real Estatereportable segmentsegment profit2023-08-01 → 2023-10-31¥577m
jpcrp040300-q1r_E04024-000Real Estate Leasingreportable segmentrevenue2023-08-01 → 2023-10-31¥514m
jpcrp040300-q1r_E04024-000Real Estate Leasingreportable segmentrevenue external2023-08-01 → 2023-10-31¥513m
jpcrp040300-q1r_E04024-000Real Estate Leasingreportable segmentrevenue intersegment2023-08-01 → 2023-10-31¥951,000
jpcrp040300-q1r_E04024-000Real Estate Leasingreportable segmentsegment profit2023-08-01 → 2023-10-31¥20m
—segment totalrevenue2023-08-01 → 2023-10-31¥4.9bn
—segment totalrevenue external2023-08-01 → 2023-10-31¥4.9bn
—segment totalrevenue intersegment2023-08-01 → 2023-10-31¥951,000
—segment totalsegment profit2023-08-01 → 2023-10-31¥535m
Total Of Reportable Segments And Otherssegment totalrevenue2023-08-01 → 2023-10-31¥4.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-08-01 → 2023-10-31¥4.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-08-01 → 2023-10-31¥951,000
Total Of Reportable Segments And Otherssegment totalsegment profit2023-08-01 → 2023-10-31¥555m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-08-01 → 2022-10-31¥20m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-08-01 → 2022-10-31¥20m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-08-01 → 2022-10-31¥19m
Reconciling Itemsreconcilingrevenue2022-08-01 → 2022-10-31−¥362,000
Reconciling Itemsreconcilingrevenue intersegment2022-08-01 → 2022-10-31−¥362,000
Reconciling Itemsreconcilingsegment profit2022-08-01 → 2022-10-31−¥81m
jpcrp040300-q1r_E04024-000Construction Businessreportable segmentrevenue2022-08-01 → 2022-10-31¥142m
jpcrp040300-q1r_E04024-000Construction Businessreportable segmentrevenue external2022-08-01 → 2022-10-31¥142m
jpcrp040300-q1r_E04024-000Construction Businessreportable segmentrevenue intersegment2022-08-01 → 2022-10-31¥81,000
jpcrp040300-q1r_E04024-000Construction Businessreportable segmentsegment profit2022-08-01 → 2022-10-31¥12m
jpcrp040300-q1r_E04024-000Detached Real Estatereportable segmentrevenue2022-08-01 → 2022-10-31¥1.0bn
jpcrp040300-q1r_E04024-000Detached Real Estatereportable segmentrevenue external2022-08-01 → 2022-10-31¥1.0bn
jpcrp040300-q1r_E04024-000Detached Real Estatereportable segmentsegment profit2022-08-01 → 2022-10-31¥91m
jpcrp040300-q1r_E04024-000Real Estate Intermediaryreportable segmentrevenue2022-08-01 → 2022-10-31¥3m
jpcrp040300-q1r_E04024-000Real Estate Intermediaryreportable segmentrevenue external2022-08-01 → 2022-10-31¥3m
jpcrp040300-q1r_E04024-000Real Estate Intermediaryreportable segmentsegment profit2022-08-01 → 2022-10-31¥3m
jpcrp040300-q1r_E04024-000Real Estate Leasingreportable segmentrevenue2022-08-01 → 2022-10-31¥509m
jpcrp040300-q1r_E04024-000Real Estate Leasingreportable segmentrevenue external2022-08-01 → 2022-10-31¥509m
jpcrp040300-q1r_E04024-000Real Estate Leasingreportable segmentrevenue intersegment2022-08-01 → 2022-10-31¥281,000
jpcrp040300-q1r_E04024-000Real Estate Leasingreportable segmentsegment profit2022-08-01 → 2022-10-31¥39m
—segment totalrevenue2022-08-01 → 2022-10-31¥1.7bn
—segment totalrevenue external2022-08-01 → 2022-10-31¥1.7bn
—segment totalrevenue intersegment2022-08-01 → 2022-10-31¥362,000
—segment totalsegment profit2022-08-01 → 2022-10-31¥144m
Total Of Reportable Segments And Otherssegment totalrevenue2022-08-01 → 2022-10-31¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-08-01 → 2022-10-31¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-08-01 → 2022-10-31¥362,000
Total Of Reportable Segments And Otherssegment totalsegment profit2022-08-01 → 2022-10-31¥163m

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

All source rows · 366
ItemContextValueUnit
Comprehensive income attributable to owners of the parentPrior1YTDDuration25577000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration270229000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04024-000DetachedRealEstateReportableSegmentsMember1013269000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04024-000RealEstateLeasingReportableSegmentsMember508771000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04024-000RealEstateIntermediaryReportableSegmentsMember2787000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04024-000ConstructionBusinessReportableSegmentsMember141601000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember1666430000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember19865000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1686296000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration1686296000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04024-000DetachedRealEstateReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04024-000RealEstateLeasingReportableSegmentsMember281000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04024-000RealEstateIntermediaryReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04024-000ConstructionBusinessReportableSegmentsMember81000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember362000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember362000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-362000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04024-000DetachedRealEstateReportableSegmentsMember1013269000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04024-000RealEstateLeasingReportableSegmentsMember509052000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04024-000RealEstateIntermediaryReportableSegmentsMember2787000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04024-000ConstructionBusinessReportableSegmentsMember141682000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember1666792000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember19865000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1686658000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-362000JPY
Net salesPrior1YTDDuration1686296000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04024-000DetachedRealEstateReportableSegmentsMember90655000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04024-000RealEstateLeasingReportableSegmentsMember39167000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04024-000RealEstateIntermediaryReportableSegmentsMember2682000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04024-000ConstructionBusinessReportableSegmentsMember11627000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember144133000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember18944000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember163077000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-80930000JPY
Operating incomePrior1YTDDuration82147000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04024-000DetachedRealEstateReportableSegmentsMember3904916000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04024-000RealEstateLeasingReportableSegmentsMember512858000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04024-000RealEstateIntermediaryReportableSegmentsMember－JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04024-000ConstructionBusinessReportableSegmentsMember480784000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember4898558000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember20179000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4918738000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration4918738000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04024-000DetachedRealEstateReportableSegmentsMember－JPY

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 2023-07-31pass
balance sheet identityconsolidated 2023-10-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-07-31pass
statement vs summary · net assetsconsolidated 2023-10-31pass
statement vs summary · net income attributable to parentconsolidated 2022-08-01/2022-10-31pass
statement vs summary · net income attributable to parentconsolidated 2023-08-01/2023-10-31pass
statement vs summary · revenueconsolidated 2022-08-01/2022-10-31pass
statement vs summary · revenueconsolidated 2023-08-01/2023-10-31pass
statement vs summary · total assetsconsolidated 2023-07-31pass
statement vs summary · total assetsconsolidated 2023-10-31pass