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← Jm Holdings

Quarterly report · Q3

3539.TEDINET S100O86O
Period2021-08-01 → 2022-04-30
Filed2022-06-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥105.6bn2021-08-01 → 2022-04-30Cons.Net sales
Revenue¥129.8bn2020-08-01 → 2021-07-31Cons.Net sales (5-year summary)
Revenue¥96.9bn2020-08-01 → 2021-04-30Cons.Net sales
Operating income¥5.3bn2021-08-01 → 2022-04-30Cons.Operating income
Operating income¥5.6bn2020-08-01 → 2021-04-30Cons.Operating income
Ordinary income¥5.5bn2021-08-01 → 2022-04-30Cons.Ordinary income
Ordinary income¥6.7bn2020-08-01 → 2021-07-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.6bn2020-08-01 → 2021-04-30Cons.Ordinary income
Profit before tax¥5.5bn2021-08-01 → 2022-04-30Cons.Income before income taxes
Profit before tax¥6.0bn2020-08-01 → 2021-04-30Cons.Income before income taxes
Net income (owners)¥2.9bn2021-08-01 → 2022-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.2bn2020-08-01 → 2021-07-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.4bn2020-08-01 → 2021-04-30Cons.Profit loss attributable to owners of parent
Net income¥2.9bn2021-08-01 → 2022-04-30Cons.Profit loss
Net income¥3.4bn2020-08-01 → 2021-04-30Cons.Profit loss
Total assets¥57.4bnat 2022-04-30Cons.Assets
Total assets¥55.4bnat 2021-07-31Cons.Assets
Total assets¥51.3bnat 2021-04-30Cons.Total assets (5-year summary)
Total liabilities¥22.9bnat 2022-04-30Cons.Liabilities
Total liabilities¥23.0bnat 2021-07-31Cons.Liabilities
Net assets / equity¥34.5bnat 2022-04-30Cons.Net assets
Net assets / equity¥32.3bnat 2021-07-31Cons.Net assets
Net assets / equity¥31.4bnat 2021-04-30Cons.Net assets (5-year summary)
Cash and deposits¥18.0bnat 2022-04-30Cons.Cash and deposits
Cash and deposits¥20.4bnat 2021-07-31Cons.Cash and deposits
EPS (basic)¥109.052021-08-01 → 2022-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥36.162022-02-01 → 2022-04-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥159.282020-08-01 → 2021-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥126.432020-08-01 → 2021-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥45.532021-02-01 → 2021-04-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio59.9%at 2022-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio58.2%at 2021-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio61.0%at 2021-04-30Cons.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 · 30
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-08-01 → 2022-04-30¥4.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-08-01 → 2022-04-30¥3.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-08-01 → 2022-04-30¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-08-01 → 2022-04-30¥247m
Reconciling Itemsreconcilingrevenue2021-08-01 → 2022-04-30−¥1.6bn
Reconciling Itemsreconcilingrevenue intersegment2021-08-01 → 2022-04-30−¥1.6bn
Reconciling Itemsreconcilingsegment profit2021-08-01 → 2022-04-30−¥10m
jpcrp040300-q3r_E32254-000Supermarketreportable segmentrevenue2021-08-01 → 2022-04-30¥102.9bn
jpcrp040300-q3r_E32254-000Supermarketreportable segmentrevenue external2021-08-01 → 2022-04-30¥102.4bn
jpcrp040300-q3r_E32254-000Supermarketreportable segmentrevenue intersegment2021-08-01 → 2022-04-30¥497m
jpcrp040300-q3r_E32254-000Supermarketreportable segmentsegment profit2021-08-01 → 2022-04-30¥5.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-08-01 → 2022-04-30¥107.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-08-01 → 2022-04-30¥105.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-08-01 → 2022-04-30¥1.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-08-01 → 2022-04-30¥5.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-08-01 → 2021-04-30¥4.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-08-01 → 2021-04-30¥3.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2020-08-01 → 2021-04-30¥995m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-08-01 → 2021-04-30¥289m
Reconciling Itemsreconcilingrevenue2020-08-01 → 2021-04-30−¥1.4bn
Reconciling Itemsreconcilingrevenue intersegment2020-08-01 → 2021-04-30−¥1.4bn
Reconciling Itemsreconcilingsegment profit2020-08-01 → 2021-04-30¥11m
jpcrp040300-q3r_E32254-000Supermarketreportable segmentrevenue2020-08-01 → 2021-04-30¥94.1bn
jpcrp040300-q3r_E32254-000Supermarketreportable segmentrevenue external2020-08-01 → 2021-04-30¥93.7bn
jpcrp040300-q3r_E32254-000Supermarketreportable segmentrevenue intersegment2020-08-01 → 2021-04-30¥454m
jpcrp040300-q3r_E32254-000Supermarketreportable segmentsegment profit2020-08-01 → 2021-04-30¥5.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-08-01 → 2021-04-30¥98.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-08-01 → 2021-04-30¥96.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-08-01 → 2021-04-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-08-01 → 2021-04-30¥5.5bn

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

All source rows · 329
ItemContextValueUnit
Royalty income noiCurrentYTDDuration14000000JPY
Commission fee noiPrior1YTDDuration9000000JPY
Commission fee noiCurrentYTDDuration9000000JPY
Subsidy income noi bountyPrior1YTDDuration－JPY
Subsidy income noi bountyCurrentYTDDuration138000000JPY
Other noiPrior1YTDDuration73000000JPY
Other noiCurrentYTDDuration67000000JPY
Non operating incomePrior1YTDDuration98000000JPY
Non operating incomeCurrentYTDDuration229000000JPY
Interest expenses noePrior1YTDDuration27000000JPY
Interest expenses noeCurrentYTDDuration25000000JPY
Other noePrior1YTDDuration2000000JPY
Other noeCurrentYTDDuration7000000JPY
Non operating expensesPrior1YTDDuration29000000JPY
Non operating expensesCurrentYTDDuration33000000JPY
Ordinary incomePrior1YTDDuration5629000000JPY
Ordinary incomeCurrentYTDDuration5501000000JPY
Gain on sales of investment securities eiPrior1YTDDuration28000000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Gain on step acquisitions eiPrior1YTDDuration11000000JPY
Gain on step acquisitions eiCurrentYTDDuration－JPY
Gain on negative goodwill eiPrior1YTDDuration317000000JPY
Gain on negative goodwill eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration357000000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration5986000000JPY
Income before income taxesCurrentYTDDuration5501000000JPY
Income taxes currentPrior1YTDDuration2395000000JPY
Income taxes currentCurrentYTDDuration2436000000JPY
Income taxes deferredPrior1YTDDuration192000000JPY
Income taxes deferredCurrentYTDDuration128000000JPY
Income taxesPrior1YTDDuration2587000000JPY
Income taxesCurrentYTDDuration2564000000JPY
Profit lossPrior1YTDDuration3398000000JPY
Profit lossCurrentYTDDuration2937000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration28000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration28000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration3370000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2909000000JPY
Profit lossPrior1YTDDuration3398000000JPY
Profit lossCurrentYTDDuration2937000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-59000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration17000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration1000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration2000000JPY
Other comprehensive incomePrior1YTDDuration-57000000JPY
Other comprehensive incomeCurrentYTDDuration19000000JPY
Comprehensive incomePrior1YTDDuration3341000000JPY
Comprehensive incomeCurrentYTDDuration2957000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration3312000000JPY

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 2021-07-31pass rounding
balance sheet identityconsolidated 2022-04-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-07-31pass
statement vs summary · net assetsconsolidated 2022-04-30pass
statement vs summary · net income attributable to parentconsolidated 2020-08-01/2021-04-30pass
statement vs summary · net income attributable to parentconsolidated 2021-08-01/2022-04-30pass
statement vs summary · revenueconsolidated 2020-08-01/2021-04-30pass
statement vs summary · revenueconsolidated 2021-08-01/2022-04-30pass
statement vs summary · total assetsconsolidated 2021-07-31pass
statement vs summary · total assetsconsolidated 2022-04-30pass