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Financial results presentation7369Meiho Holdings,Inc.Information and Communications, Services and Others

Financial Results Presentation for the Third Quarter of the Fiscal Year Ending June 2026

For the first 9 months, revenue and operating profit both fell below the year-earlier period due to constraints on construction progress and the reactionary decline from last year's rush demand. Meanwhile, orders received and the order backlog exceeded the year-earlier period, and the full-year earnings forecast was left unchanged.

Worth reading
45Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-228
¥ million (year-on-year change in net sales)
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial results presentationThird quarter of the fiscal year ending June 20267 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥9,923 million-2.2%
Operating profit¥460 million-27.1%
Net income¥245 million profit attributable to owners of the parent
Full-year earnings forecast
Net Sales
¥13,500 million
Operating profit
¥540 million
Ordinary income
¥530 million
Profit attributable to owners of the parent
¥200 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Decline in gross profit due to lower revenue from the construction business
  • One-time expenses associated with the acquisition of a business in human resources-related services¥38 million
  • One-time expenses associated with the acquisition of 天野建設¥32 million
  • One-time expenses related to temporary staffing in Hokkaido¥25 million
New initiatives
  • 加入 of 天野建設 to the Group through its conversion into a wholly owned subsidiary
  • Acquisition of the staffing business of トライブ株式会社's Hokkaido branch
  • Promotion of employee-succession M&A
  • Provision of a corporate support platform
Key KPIsA metric the company considers important as a management benchmark.
  • EBITDA¥883 million
    Year on year against the same period last year-14.8%
  • Cumulative orders received¥6,653 million
    Year on year against the same period last year+44.5%
  • Order backlog¥4,897 million
    Year on year against the same period last year+67.7%
  • EBITDA margin (LTM)6.7 %
Segment results
Construction-related services
Net Sales
¥3,358 million
Year-on-year change in revenue
¥30 million
Operating profit
¥633 million
Year-on-year change in operating profit
¥50 million
Human resources-related services
Net Sales
¥2,900 million
Year-on-year change in revenue
¥308 million
Operating profit
¥123 million
Year-on-year change in operating profit
¥-32 million
Construction
Net Sales
¥2,981 million
Year-on-year change in revenue
¥-603 million
Operating profit
¥145 million
Year-on-year change in operating profit
¥-126 million
Nursing Care
Net Sales
¥686 million
Year-on-year change in revenue
¥37 million
Operating profit
¥63 million
Year-on-year change in operating profit
¥-19 million
Medium-term management plan targets
Target fiscal yearFiscal year ending June 2028
Consolidated revenue
¥300 100 million
EBITDA
¥30 100 million
EBITDA margin
10 %
Comparison
Fiscal yearFiscal year ended June 2025
Consolidated revenue
¥130 100 million
Orders received and order backlog
Orders received
¥6,653 million
Order backlog
¥4,897 million
Number of employees
1,244 People consolidated, as of 30 June 2025
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period CoveredThird quarter of the fiscal year ending June 2026
Net Sales¥9,923 million (YoY -2.2%)
Operating profit¥460 million (YoY -27.1%)
Net income¥245 million (profit attributable to owners of the parent)
Full-year earnings forecastNet Sales ¥13,500 million / Operating profit ¥540 million / Ordinary income ¥530 million / Profit attributable to owners of the parent ¥200 million
Segment resultsConstruction-related services Net Sales ¥3,358 million / Year-on-year change in revenue ¥30 million / Operating profit ¥633 million / Year-on-year change in operating profit ¥50 million / Human resources-related services Net Sales ¥2,900 million / Year-on-year change in revenue ¥308 million / Operating profit ¥123 million / Year-on-year change in operating profit ¥-32 million / Construction Net Sales ¥2,981 million / Year-on-year change in revenue ¥-603 million / Operating profit ¥145 million / Year-on-year change in operating profit ¥-126 million / Nursing Care Net Sales ¥686 million / Year-on-year change in revenue ¥37 million / Operating profit ¥63 million / Year-on-year change in operating profit ¥-19 million
Breakdown of Factors Affecting the ChangeFactors Decline in gross profit due to lower revenue from the construction business / Amount Not disclosed, Factors One-time expenses associated with the acquisition of a business in human resources-related services / Amount ¥38 million, Factors One-time expenses associated with the acquisition of 天野建設 / Amount ¥32 million, Factors One-time expenses related to temporary staffing in Hokkaido / Amount ¥25 million
Key KPIsEBITDA ¥883 million, Cumulative orders received ¥6,653 million, Order backlog ¥4,897 million, EBITDA margin (LTM) 6.7 %
Number of employees1,244 People (consolidated, as of 30 June 2025)
Medium-term management plan targetsTarget fiscal year Fiscal year ending June 2028 / Consolidated revenue ¥300 100 million / EBITDA ¥30 100 million / EBITDA margin 10 % / Comparison Fiscal year Fiscal year ended June 2025 / Consolidated revenue ¥130 100 million
Orders received and order backlogOrders received ¥6,653 million / Order backlog ¥4,897 million
New initiatives加入 of 天野建設 to the Group through its conversion into a wholly owned subsidiary, Acquisition of the staffing business of トライブ株式会社's Hokkaido branch, Promotion of employee-succession M&A, Provision of a corporate support platform
Items this document does not state (18)
Ordinary incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresMarket Size / ShareKey points of the Q&A

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Revenue and gross profit declined due to constraints on the progress of some construction projects resulting from the impact of the Osaka-Kansai Expo on the construction business, as well as the reactionary decline from rush demand in the year-earlier period. In human resources-related services, one-time expenses associated with the acquisition of a business, and in nursing care, increases in depreciation and personnel expenses also weighed on operating profit.

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Financial Results Presentation for the Third Quarter of the Fiscal Year Ending June 2026 | Meiho Holdings,Inc. (7369) timely disclosure | Komori