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← Jm Holdings

Quarterly report · Q3

3539.TEDINET S100QXHS
Period2022-08-01 → 2023-04-30
Filed2023-06-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥113.3bn2022-08-01 → 2023-04-30Cons.Net sales
Revenue¥140.8bn2021-08-01 → 2022-07-31Cons.Net sales (5-year summary)
Revenue¥105.6bn2021-08-01 → 2022-04-30Cons.Net sales
Operating income¥5.6bn2022-08-01 → 2023-04-30Cons.Operating income
Operating income¥5.3bn2021-08-01 → 2022-04-30Cons.Operating income
Ordinary income¥5.7bn2022-08-01 → 2023-04-30Cons.Ordinary income
Ordinary income¥6.9bn2021-08-01 → 2022-07-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.5bn2021-08-01 → 2022-04-30Cons.Ordinary income
Profit before tax¥5.9bn2022-08-01 → 2023-04-30Cons.Income before income taxes
Profit before tax¥5.5bn2021-08-01 → 2022-04-30Cons.Income before income taxes
Net income (owners)¥3.1bn2022-08-01 → 2023-04-30Cons.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)¥2.9bn2021-08-01 → 2022-04-30Cons.Profit loss attributable to owners of parent
Net income¥3.1bn2022-08-01 → 2023-04-30Cons.Profit loss
Net income¥2.9bn2021-08-01 → 2022-04-30Cons.Profit loss
Total assets¥68.5bnat 2023-04-30Cons.Assets
Total assets¥58.9bnat 2022-07-31Cons.Assets
Total assets¥57.4bnat 2022-04-30Cons.Total assets (5-year summary)
Total liabilities¥30.4bnat 2023-04-30Cons.Liabilities
Total liabilities¥23.0bnat 2022-07-31Cons.Liabilities
Net assets / equity¥38.1bnat 2023-04-30Cons.Net assets
Net assets / equity¥35.9bnat 2022-07-31Cons.Net assets
Net assets / equity¥34.5bnat 2022-04-30Cons.Net assets (5-year summary)
Cash and deposits¥19.3bnat 2023-04-30Cons.Cash and deposits
Cash and deposits¥19.5bnat 2022-07-31Cons.Cash and deposits
EPS (basic)¥115.312022-08-01 → 2023-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥37.962023-02-01 → 2023-04-30dCons.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)¥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)
Equity ratio55.1%at 2023-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio60.6%at 2022-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.9%at 2022-04-30Cons.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 segmentsrevenue2022-08-01 → 2023-04-30¥4.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-08-01 → 2023-04-30¥3.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-08-01 → 2023-04-30¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-08-01 → 2023-04-30¥418m
Reconciling Itemsreconcilingrevenue2022-08-01 → 2023-04-30−¥1.8bn
Reconciling Itemsreconcilingrevenue intersegment2022-08-01 → 2023-04-30−¥1.8bn
Reconciling Itemsreconcilingsegment profit2022-08-01 → 2023-04-30−¥6m
jpcrp040300-q3r_E32254-000Supermarketreportable segmentrevenue2022-08-01 → 2023-04-30¥110.2bn
jpcrp040300-q3r_E32254-000Supermarketreportable segmentrevenue external2022-08-01 → 2023-04-30¥109.7bn
jpcrp040300-q3r_E32254-000Supermarketreportable segmentrevenue intersegment2022-08-01 → 2023-04-30¥580m
jpcrp040300-q3r_E32254-000Supermarketreportable segmentsegment profit2022-08-01 → 2023-04-30¥5.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-08-01 → 2023-04-30¥115.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-08-01 → 2023-04-30¥113.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-08-01 → 2023-04-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-08-01 → 2023-04-30¥5.6bn
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

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

All source rows · 332
ItemContextValueUnit
Royalty income noiPrior1YTDDuration14000000JPY
Royalty income noiCurrentYTDDuration15000000JPY
Commission fee noiPrior1YTDDuration9000000JPY
Commission fee noiCurrentYTDDuration9000000JPY
Subsidy income noi bountyPrior1YTDDuration138000000JPY
Subsidy income noi bountyCurrentYTDDuration83000000JPY
Other noiPrior1YTDDuration67000000JPY
Other noiCurrentYTDDuration76000000JPY
Non operating incomePrior1YTDDuration229000000JPY
Non operating incomeCurrentYTDDuration185000000JPY
Interest expenses noePrior1YTDDuration25000000JPY
Interest expenses noeCurrentYTDDuration27000000JPY
Other noePrior1YTDDuration7000000JPY
Other noeCurrentYTDDuration20000000JPY
Non operating expensesPrior1YTDDuration33000000JPY
Non operating expensesCurrentYTDDuration47000000JPY
Ordinary incomePrior1YTDDuration5501000000JPY
Ordinary incomeCurrentYTDDuration5746000000JPY
Gain on negative goodwill eiPrior1YTDDuration－JPY
Gain on negative goodwill eiCurrentYTDDuration202000000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration202000000JPY
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration－JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration27000000JPY
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration27000000JPY
Income before income taxesPrior1YTDDuration5501000000JPY
Income before income taxesCurrentYTDDuration5921000000JPY
Income taxes currentPrior1YTDDuration2436000000JPY
Income taxes currentCurrentYTDDuration2662000000JPY
Income taxes deferredPrior1YTDDuration128000000JPY
Income taxes deferredCurrentYTDDuration150000000JPY
Income taxesPrior1YTDDuration2564000000JPY
Income taxesCurrentYTDDuration2812000000JPY
Profit lossPrior1YTDDuration2937000000JPY
Profit lossCurrentYTDDuration3109000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration28000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration33000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2909000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration3076000000JPY
Profit lossPrior1YTDDuration2937000000JPY
Profit lossCurrentYTDDuration3109000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration17000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration55000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration2000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration2000000JPY
Other comprehensive incomePrior1YTDDuration19000000JPY
Other comprehensive incomeCurrentYTDDuration58000000JPY
Comprehensive incomePrior1YTDDuration2957000000JPY
Comprehensive incomeCurrentYTDDuration3167000000JPY

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 2023-04-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-07-31pass
statement vs summary · net assetsconsolidated 2023-04-30pass
statement vs summary · net income attributable to parentconsolidated 2021-08-01/2022-04-30pass
statement vs summary · net income attributable to parentconsolidated 2022-08-01/2023-04-30pass
statement vs summary · revenueconsolidated 2021-08-01/2022-04-30pass
statement vs summary · revenueconsolidated 2022-08-01/2023-04-30pass
statement vs summary · total assetsconsolidated 2022-07-31pass
statement vs summary · total assetsconsolidated 2023-04-30pass