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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥113.3bn | 2022-08-01 → 2023-04-30 | Cons. | Net sales |
| Revenue | ¥140.8bn | 2021-08-01 → 2022-07-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥105.6bn | 2021-08-01 → 2022-04-30 | Cons. | Net sales |
| Operating income | ¥5.6bn | 2022-08-01 → 2023-04-30 | Cons. | Operating income |
| Operating income | ¥5.3bn | 2021-08-01 → 2022-04-30 | Cons. | Operating income |
| Ordinary income | ¥5.7bn | 2022-08-01 → 2023-04-30 | Cons. | Ordinary income |
| Ordinary income | ¥6.9bn | 2021-08-01 → 2022-07-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥5.5bn | 2021-08-01 → 2022-04-30 | Cons. | Ordinary income |
| Profit before tax | ¥5.9bn | 2022-08-01 → 2023-04-30 | Cons. | Income before income taxes |
| Profit before tax | ¥5.5bn | 2021-08-01 → 2022-04-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥3.1bn | 2022-08-01 → 2023-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥4.3bn | 2021-08-01 → 2022-07-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.9bn | 2021-08-01 → 2022-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥3.1bn | 2022-08-01 → 2023-04-30 | Cons. | Profit loss |
| Net income | ¥2.9bn | 2021-08-01 → 2022-04-30 | Cons. | Profit loss |
| Total assets | ¥68.5bn | at 2023-04-30 | Cons. | Assets |
| Total assets | ¥58.9bn | at 2022-07-31 | Cons. | Assets |
| Total assets | ¥57.4bn | at 2022-04-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥30.4bn | at 2023-04-30 | Cons. | Liabilities |
| Total liabilities | ¥23.0bn | at 2022-07-31 | Cons. | Liabilities |
| Net assets / equity | ¥38.1bn | at 2023-04-30 | Cons. | Net assets |
| Net assets / equity | ¥35.9bn | at 2022-07-31 | Cons. | Net assets |
| Net assets / equity | ¥34.5bn | at 2022-04-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥19.3bn | at 2023-04-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥19.5bn | at 2022-07-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥115.31 | 2022-08-01 → 2023-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥37.96 | 2023-02-01 → 2023-04-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥159.9 | 2021-08-01 → 2022-07-31 | Cons. | Basic earnings loss per share (5-year summary) |
| 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) |
| Equity ratio | 55.1% | at 2023-04-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.6% | at 2022-07-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.9% | at 2022-04-30 | 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 | 2022-08-01 → 2023-04-30 | ¥4.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-08-01 → 2023-04-30 | ¥3.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-08-01 → 2023-04-30 | ¥1.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-08-01 → 2023-04-30 | ¥418m |
| Reconciling Itemsreconciling | revenue | 2022-08-01 → 2023-04-30 | −¥1.8bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-08-01 → 2023-04-30 | −¥1.8bn |
| Reconciling Itemsreconciling | segment profit | 2022-08-01 → 2023-04-30 | −¥6m |
| jpcrp040300-q3r_E32254-000Supermarketreportable segment | revenue | 2022-08-01 → 2023-04-30 | ¥110.2bn |
| jpcrp040300-q3r_E32254-000Supermarketreportable segment | revenue external | 2022-08-01 → 2023-04-30 | ¥109.7bn |
| jpcrp040300-q3r_E32254-000Supermarketreportable segment | revenue intersegment | 2022-08-01 → 2023-04-30 | ¥580m |
| jpcrp040300-q3r_E32254-000Supermarketreportable segment | segment profit | 2022-08-01 → 2023-04-30 | ¥5.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-08-01 → 2023-04-30 | ¥115.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-08-01 → 2023-04-30 | ¥113.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-08-01 → 2023-04-30 | ¥1.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-08-01 → 2023-04-30 | ¥5.6bn |
| 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 |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 332
| Item | Context | Value | Unit |
|---|---|---|---|
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 2928000000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 3134000000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | 28000000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 33000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q3r_E32254-000SupermarketReportableSegmentMember | 102376000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 3255000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 105632000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | Prior1YTDDuration | 105632000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E32254-000SupermarketReportableSegmentMember | 497000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1150000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 1648000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReconcilingItemsMember | -1648000000 | JPY |
| Transactions with other segments | Prior1YTDDuration | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E32254-000SupermarketReportableSegmentMember | 102874000000 | JPY |
| Net sales | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 4406000000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 107280000000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -1648000000 | JPY |
| Net sales | Prior1YTDDuration | 105632000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E32254-000SupermarketReportableSegmentMember | 5068000000 | JPY |
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 247000000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 5316000000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -10000000 | JPY |
| Operating income | Prior1YTDDuration | 5305000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E32254-000SupermarketReportableSegmentMember | 109659000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 3638000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 113298000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 113298000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E32254-000SupermarketReportableSegmentMember | 580000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1184000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1764000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -1764000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E32254-000SupermarketReportableSegmentMember | 110240000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 4822000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 115063000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -1764000000 | JPY |
| Net sales | CurrentYTDDuration | 113298000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E32254-000SupermarketReportableSegmentMember | 5197000000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 418000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 5615000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -6000000 | JPY |
| Operating income | CurrentYTDDuration | 5608000000 | 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 | 2023-06-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第45期第３四半期(自 2023年２月１日 至 2023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 |
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 |