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← Jm Holdings

Quarterly report · Q1

3539.TEDINET S100PS7E
Period2022-08-01 → 2022-10-31
Filed2022-12-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥35.3bn2022-08-01 → 2022-10-31Cons.Net sales
Revenue¥140.8bn2021-08-01 → 2022-07-31Cons.Net sales (5-year summary)
Revenue¥34.3bn2021-08-01 → 2021-10-31Cons.Net sales
Operating income¥1.5bn2022-08-01 → 2022-10-31Cons.Operating income
Operating income¥1.3bn2021-08-01 → 2021-10-31Cons.Operating income
Ordinary income¥1.6bn2022-08-01 → 2022-10-31Cons.Ordinary income
Ordinary income¥6.9bn2021-08-01 → 2022-07-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.4bn2021-08-01 → 2021-10-31Cons.Ordinary income
Profit before tax¥1.6bn2022-08-01 → 2022-10-31Cons.Income before income taxes
Profit before tax¥1.4bn2021-08-01 → 2021-10-31Cons.Income before income taxes
Net income (owners)¥648m2022-08-01 → 2022-10-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.3bn2021-08-01 → 2022-07-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥601m2021-08-01 → 2021-10-31Cons.Profit loss attributable to owners of parent
Net income¥658m2022-08-01 → 2022-10-31Cons.Profit loss
Net income¥610m2021-08-01 → 2021-10-31Cons.Profit loss
Total assets¥55.5bnat 2022-10-31Cons.Assets
Total assets¥58.9bnat 2022-07-31Cons.Assets
Total assets¥54.3bnat 2021-10-31Cons.Total assets (5-year summary)
Total liabilities¥19.5bnat 2022-10-31Cons.Liabilities
Total liabilities¥23.0bnat 2022-07-31Cons.Liabilities
Net assets / equity¥36.0bnat 2022-10-31Cons.Net assets
Net assets / equity¥35.9bnat 2022-07-31Cons.Net assets
Net assets / equity¥32.6bnat 2021-10-31Cons.Net assets (5-year summary)
Cash and deposits¥16.3bnat 2022-10-31Cons.Cash and deposits
Cash and deposits¥19.5bnat 2022-07-31Cons.Cash and deposits
EPS (basic)¥24.312022-08-01 → 2022-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥159.92021-08-01 → 2022-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥22.562021-08-01 → 2021-10-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio64.5%at 2022-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio60.6%at 2022-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.8%at 2021-10-31Cons.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 · 30
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-08-01 → 2022-10-31¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-08-01 → 2022-10-31¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-08-01 → 2022-10-31¥373m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-08-01 → 2022-10-31¥92m
Reconciling Itemsreconcilingrevenue2022-08-01 → 2022-10-31−¥564m
Reconciling Itemsreconcilingrevenue intersegment2022-08-01 → 2022-10-31−¥564m
Reconciling Itemsreconcilingsegment profit2022-08-01 → 2022-10-31−¥14m
jpcrp040300-q1r_E32254-000Supermarketreportable segmentrevenue2022-08-01 → 2022-10-31¥34.3bn
jpcrp040300-q1r_E32254-000Supermarketreportable segmentrevenue external2022-08-01 → 2022-10-31¥34.1bn
jpcrp040300-q1r_E32254-000Supermarketreportable segmentrevenue intersegment2022-08-01 → 2022-10-31¥191m
jpcrp040300-q1r_E32254-000Supermarketreportable segmentsegment profit2022-08-01 → 2022-10-31¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-08-01 → 2022-10-31¥35.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-08-01 → 2022-10-31¥35.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-08-01 → 2022-10-31¥564m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-08-01 → 2022-10-31¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-08-01 → 2021-10-31¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-08-01 → 2021-10-31¥985m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-08-01 → 2021-10-31¥377m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-08-01 → 2021-10-31¥43m
Reconciling Itemsreconcilingrevenue2021-08-01 → 2021-10-31−¥511m
Reconciling Itemsreconcilingrevenue intersegment2021-08-01 → 2021-10-31−¥511m
Reconciling Itemsreconcilingsegment profit2021-08-01 → 2021-10-31−¥17m
jpcrp040300-q1r_E32254-000Supermarketreportable segmentrevenue2021-08-01 → 2021-10-31¥33.5bn
jpcrp040300-q1r_E32254-000Supermarketreportable segmentrevenue external2021-08-01 → 2021-10-31¥33.3bn
jpcrp040300-q1r_E32254-000Supermarketreportable segmentrevenue intersegment2021-08-01 → 2021-10-31¥134m
jpcrp040300-q1r_E32254-000Supermarketreportable segmentsegment profit2021-08-01 → 2021-10-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-08-01 → 2021-10-31¥34.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-08-01 → 2021-10-31¥34.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-08-01 → 2021-10-31¥511m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-08-01 → 2021-10-31¥1.3bn

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

All source rows · 316
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-511000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E32254-000SupermarketReportableSegmentMember33462000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1362000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember34825000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-511000000JPY
Net salesPrior1YTDDuration34314000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E32254-000SupermarketReportableSegmentMember1301000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember43000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1345000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-17000000JPY
Operating incomePrior1YTDDuration1328000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E32254-000SupermarketReportableSegmentMember34146000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1152000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember35299000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration35299000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E32254-000SupermarketReportableSegmentMember191000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember373000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember564000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-564000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E32254-000SupermarketReportableSegmentMember34337000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1526000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember35863000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-564000000JPY
Net salesCurrentYTDDuration35299000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E32254-000SupermarketReportableSegmentMember1426000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember92000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1519000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-14000000JPY
Operating incomeCurrentYTDDuration1504000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-12-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第45期第１四半期(自　2022年８月１日　至　2022年10月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ＪＭホールディングス
Company name in english cover pageFilingDateInstantJM HOLDINGS CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　境　正博
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)茨城県土浦市卸町二丁目３番30号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)029-846-3539（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役管理本部長　杉山　洋子
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区芝浦三丁目15番９号　ジャパンミート芝浦ビル
Telephone number nearest place of contact cover pageFilingDateInstant03-6453-6810
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役管理本部長　杉山　洋子
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE32254
Fund codeFilingDateInstant－
Security codeFilingDateInstant35390

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 rounding
balance sheet identityconsolidated 2022-10-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-07-31pass
statement vs summary · net assetsconsolidated 2022-10-31pass
statement vs summary · net income attributable to parentconsolidated 2021-08-01/2021-10-31pass
statement vs summary · net income attributable to parentconsolidated 2022-08-01/2022-10-31pass
statement vs summary · revenueconsolidated 2021-08-01/2021-10-31pass
statement vs summary · revenueconsolidated 2022-08-01/2022-10-31pass
statement vs summary · total assetsconsolidated 2022-07-31pass
statement vs summary · total assetsconsolidated 2022-10-31pass