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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥105.6bn | 2021-08-01 → 2022-04-30 | Cons. | Net sales |
| Revenue | ¥129.8bn | 2020-08-01 → 2021-07-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥96.9bn | 2020-08-01 → 2021-04-30 | Cons. | Net sales |
| Operating income | ¥5.3bn | 2021-08-01 → 2022-04-30 | Cons. | Operating income |
| Operating income | ¥5.6bn | 2020-08-01 → 2021-04-30 | Cons. | Operating income |
| Ordinary income | ¥5.5bn | 2021-08-01 → 2022-04-30 | Cons. | Ordinary income |
| Ordinary income | ¥6.7bn | 2020-08-01 → 2021-07-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥5.6bn | 2020-08-01 → 2021-04-30 | Cons. | Ordinary income |
| Profit before tax | ¥5.5bn | 2021-08-01 → 2022-04-30 | Cons. | Income before income taxes |
| Profit before tax | ¥6.0bn | 2020-08-01 → 2021-04-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.9bn | 2021-08-01 → 2022-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥4.2bn | 2020-08-01 → 2021-07-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.4bn | 2020-08-01 → 2021-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥2.9bn | 2021-08-01 → 2022-04-30 | Cons. | Profit loss |
| Net income | ¥3.4bn | 2020-08-01 → 2021-04-30 | Cons. | Profit loss |
| Total assets | ¥57.4bn | at 2022-04-30 | Cons. | Assets |
| Total assets | ¥55.4bn | at 2021-07-31 | Cons. | Assets |
| Total assets | ¥51.3bn | at 2021-04-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥22.9bn | at 2022-04-30 | Cons. | Liabilities |
| Total liabilities | ¥23.0bn | at 2021-07-31 | Cons. | Liabilities |
| Net assets / equity | ¥34.5bn | at 2022-04-30 | Cons. | Net assets |
| Net assets / equity | ¥32.3bn | at 2021-07-31 | Cons. | Net assets |
| Net assets / equity | ¥31.4bn | at 2021-04-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥18.0bn | at 2022-04-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥20.4bn | at 2021-07-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥109.05 | 2021-08-01 → 2022-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥36.16 | 2022-02-01 → 2022-04-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥159.28 | 2020-08-01 → 2021-07-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥126.43 | 2020-08-01 → 2021-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥45.53 | 2021-02-01 → 2021-04-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 59.9% | at 2022-04-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.2% | at 2021-07-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.0% | at 2021-04-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-08-01 → 2022-04-30 | ¥4.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-08-01 → 2022-04-30 | ¥3.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-08-01 → 2022-04-30 | ¥1.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-08-01 → 2022-04-30 | ¥247m |
| Reconciling Itemsreconciling | revenue | 2021-08-01 → 2022-04-30 | −¥1.6bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-08-01 → 2022-04-30 | −¥1.6bn |
| Reconciling Itemsreconciling | segment profit | 2021-08-01 → 2022-04-30 | −¥10m |
| jpcrp040300-q3r_E32254-000Supermarketreportable segment | revenue | 2021-08-01 → 2022-04-30 | ¥102.9bn |
| jpcrp040300-q3r_E32254-000Supermarketreportable segment | revenue external | 2021-08-01 → 2022-04-30 | ¥102.4bn |
| jpcrp040300-q3r_E32254-000Supermarketreportable segment | revenue intersegment | 2021-08-01 → 2022-04-30 | ¥497m |
| jpcrp040300-q3r_E32254-000Supermarketreportable segment | segment profit | 2021-08-01 → 2022-04-30 | ¥5.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-08-01 → 2022-04-30 | ¥107.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-08-01 → 2022-04-30 | ¥105.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-08-01 → 2022-04-30 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-08-01 → 2022-04-30 | ¥5.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2020-08-01 → 2021-04-30 | ¥4.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2020-08-01 → 2021-04-30 | ¥3.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2020-08-01 → 2021-04-30 | ¥995m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2020-08-01 → 2021-04-30 | ¥289m |
| Reconciling Itemsreconciling | revenue | 2020-08-01 → 2021-04-30 | −¥1.4bn |
| Reconciling Itemsreconciling | revenue intersegment | 2020-08-01 → 2021-04-30 | −¥1.4bn |
| Reconciling Itemsreconciling | segment profit | 2020-08-01 → 2021-04-30 | ¥11m |
| jpcrp040300-q3r_E32254-000Supermarketreportable segment | revenue | 2020-08-01 → 2021-04-30 | ¥94.1bn |
| jpcrp040300-q3r_E32254-000Supermarketreportable segment | revenue external | 2020-08-01 → 2021-04-30 | ¥93.7bn |
| jpcrp040300-q3r_E32254-000Supermarketreportable segment | revenue intersegment | 2020-08-01 → 2021-04-30 | ¥454m |
| jpcrp040300-q3r_E32254-000Supermarketreportable segment | segment profit | 2020-08-01 → 2021-04-30 | ¥5.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-08-01 → 2021-04-30 | ¥98.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-08-01 → 2021-04-30 | ¥96.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2020-08-01 → 2021-04-30 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-08-01 → 2021-04-30 | ¥5.5bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 329
| Item | Context | Value | Unit |
|---|---|---|---|
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 2928000000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | 28000000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 28000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q3r_E32254-000SupermarketReportableSegmentMember | 93695000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 3211000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 96907000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | Prior1YTDDuration | 96907000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E32254-000SupermarketReportableSegmentMember | 454000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 995000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 1450000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReconcilingItemsMember | -1450000000 | JPY |
| Transactions with other segments | Prior1YTDDuration | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E32254-000SupermarketReportableSegmentMember | 94149000000 | JPY |
| Net sales | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 4207000000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 98357000000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -1450000000 | JPY |
| Net sales | Prior1YTDDuration | 96907000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E32254-000SupermarketReportableSegmentMember | 5260000000 | JPY |
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 289000000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 5549000000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | 11000000 | JPY |
| Operating income | Prior1YTDDuration | 5560000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E32254-000SupermarketReportableSegmentMember | 102376000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 3255000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 105632000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 105632000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E32254-000SupermarketReportableSegmentMember | 497000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1150000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1648000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -1648000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E32254-000SupermarketReportableSegmentMember | 102874000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 4406000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 107280000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -1648000000 | JPY |
| Net sales | CurrentYTDDuration | 105632000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E32254-000SupermarketReportableSegmentMember | 5068000000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 247000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 5316000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -10000000 | JPY |
| Operating income | CurrentYTDDuration | 5305000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-06-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第44期第３四半期(自 2022年２月１日 至 2022年４月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ＪＭホールディングス | |
| Company name in english cover page | FilingDateInstant | JM HOLDINGS CO.,LTD. |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |