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Annual report

3539.TEDINET S100S1VW
Period2020-08-01 → 2021-07-31
Filed2023-10-31
StandardJapan GAAP
ConsolidatedYes
Data checks22 of 22 passed

Amends S100MM3H. Amended by S100S3PE (2023-10-31).

Key figures · 146
MetricValuePeriodScopeSource row
Revenue¥129.8bn2020-08-01 → 2021-07-31Cons.Net sales
Revenue¥127.0bn2019-08-01 → 2020-07-31Cons.Net sales
Revenue¥113.3bn2018-08-01 → 2019-07-31dCons.Net sales (5-year summary)
Revenue¥108.3bn2017-08-01 → 2018-07-31dCons.Net sales (5-year summary)
Revenue¥103.8bn2016-08-01 → 2017-07-31dCons.Net sales (5-year summary)
Operating income¥6.6bn2020-08-01 → 2021-07-31Cons.Operating income
Operating income¥6.7bn2019-08-01 → 2020-07-31Cons.Operating income
Ordinary income¥6.7bn2020-08-01 → 2021-07-31Cons.Ordinary income
Ordinary income¥6.8bn2019-08-01 → 2020-07-31Cons.Ordinary income
Ordinary income¥4.8bn2018-08-01 → 2019-07-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥4.5bn2017-08-01 → 2018-07-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥4.1bn2016-08-01 → 2017-07-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥6.8bn2020-08-01 → 2021-07-31Cons.Income before income taxes
Profit before tax¥6.1bn2019-08-01 → 2020-07-31Cons.Income before income taxes
Net income (owners)¥4.2bn2020-08-01 → 2021-07-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.7bn2019-08-01 → 2020-07-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.8bn2018-08-01 → 2019-07-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.8bn2017-08-01 → 2018-07-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.7bn2016-08-01 → 2017-07-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥4.3bn2020-08-01 → 2021-07-31Cons.Profit loss
Net income¥3.7bn2019-08-01 → 2020-07-31Cons.Profit loss
Total assets¥55.4bnat 2021-07-31Cons.Assets
Total assets¥48.8bnat 2020-07-31Cons.Assets
Total assets¥44.4bnat 2019-07-31dCons.Total assets (5-year summary)
Total assets¥39.3bnat 2018-07-31dCons.Total assets (5-year summary)
Total assets¥37.9bnat 2017-07-31dCons.Total assets (5-year summary)
Total liabilities¥23.0bnat 2021-07-31Cons.Liabilities
Total liabilities¥19.9bnat 2020-07-31Cons.Liabilities
Net assets / equity¥32.3bnat 2021-07-31Cons.Net assets
Net assets / equity¥28.9bnat 2020-07-31Cons.Net assets
Net assets / equity¥25.9bnat 2019-07-31dCons.Net assets
Net assets / equity¥23.9bnat 2018-07-31dCons.Net assets (5-year summary)
Net assets / equity¥21.6bnat 2017-07-31dCons.Net assets (5-year summary)
Cash and deposits¥20.4bnat 2021-07-31Cons.Cash and deposits
Cash and deposits¥18.7bnat 2020-07-31Cons.Cash and deposits
Cash & equivalents¥15.2bnat 2021-07-31Cons.Cash and cash equivalents
Cash & equivalents¥14.6bnat 2020-07-31Cons.Cash and cash equivalents
Cash & equivalents¥11.0bnat 2019-07-31dCons.Cash and cash equivalents
Cash & equivalents¥10.0bnat 2018-07-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥8.1bnat 2017-07-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥7.3bn2020-08-01 → 2021-07-31Cons.Net cash provided by used in operating activities
Operating cash flow¥6.2bn2019-08-01 → 2020-07-31Cons.Net cash provided by used in operating activities
Operating cash flow¥4.6bn2018-08-01 → 2019-07-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥4.7bn2017-08-01 → 2018-07-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.1bn2016-08-01 → 2017-07-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥5.1bn2020-08-01 → 2021-07-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥948m2019-08-01 → 2020-07-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.1bn2018-08-01 → 2019-07-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥972m2017-08-01 → 2018-07-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.9bn2016-08-01 → 2017-07-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥1.6bn2020-08-01 → 2021-07-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.7bn2019-08-01 → 2020-07-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.4bn2018-08-01 → 2019-07-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.9bn2017-08-01 → 2018-07-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥109m2016-08-01 → 2017-07-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥159.282020-08-01 → 2021-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥137.092019-08-01 → 2020-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥105.592018-08-01 → 2019-07-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥104.112017-08-01 → 2018-07-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥100.282016-08-01 → 2017-07-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,207.58at 2021-07-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,080.29at 2020-07-31Cons.Net assets per share (5-year summary)
Net assets per share¥969.89at 2019-07-31dCons.Net assets per share (5-year summary)
Net assets per share¥898.24at 2018-07-31dCons.Net assets per share (5-year summary)
Net assets per share¥812.7at 2017-07-31dCons.Net assets per share (5-year summary)
Equity ratio58.2%at 2021-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.0%at 2020-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.2%at 2019-07-31dCons.Equity to asset ratio (5-year summary)
Equity ratio61.0%at 2018-07-31dCons.Equity to asset ratio (5-year summary)
Equity ratio57.0%at 2017-07-31dCons.Equity to asset ratio (5-year summary)
ROE13.9%2020-08-01 → 2021-07-31Cons.Rate of return on equity (5-year summary)
ROE13.4%2019-08-01 → 2020-07-31Cons.Rate of return on equity (5-year summary)
ROE11.3%2018-08-01 → 2019-07-31dCons.Rate of return on equity (5-year summary)
ROE12.2%2017-08-01 → 2018-07-31dCons.Rate of return on equity (5-year summary)
ROE13.0%2016-08-01 → 2017-07-31dCons.Rate of return on equity (5-year summary)
Employees1,203at 2021-07-31Cons.Number of employees
Employees1,152at 2020-07-31Cons.Number of employees
Employees1,157at 2019-07-31dCons.Number of employees
Employees1,004at 2018-07-31dCons.Number of employees
Employees1,023at 2017-07-31dCons.Number of employees
Revenue¥3.2bn2020-08-01 → 2021-07-31StandaloneOperating revenue1
Revenue¥38.5bn2019-08-01 → 2020-07-31StandaloneNet sales
Revenue¥677m2019-08-01 → 2020-07-31StandaloneOperating revenue1
Operating income¥2.0bn2020-08-01 → 2021-07-31StandaloneOperating income
Operating income¥1.6bn2019-08-01 → 2020-07-31StandaloneOperating income
Ordinary income¥2.0bn2020-08-01 → 2021-07-31StandaloneOrdinary income
Ordinary income¥1.8bn2019-08-01 → 2020-07-31StandaloneOrdinary income
Ordinary income¥2.9bn2018-08-01 → 2019-07-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.4bn2017-08-01 → 2018-07-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.5bn2016-08-01 → 2017-07-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.9bn2020-08-01 → 2021-07-31StandaloneIncome before income taxes
Profit before tax¥854m2019-08-01 → 2020-07-31StandaloneIncome before income taxes
Net income¥1.8bn2020-08-01 → 2021-07-31StandaloneProfit loss
Net income¥249m2019-08-01 → 2020-07-31StandaloneProfit loss
Net income¥1.8bn2018-08-01 → 2019-07-31dStandaloneNet income loss (5-year summary)
Net income¥1.7bn2017-08-01 → 2018-07-31dStandaloneNet income loss (5-year summary)
Net income¥3.0bn2016-08-01 → 2017-07-31dStandaloneNet income loss (5-year summary)
Total assets¥17.1bnat 2021-07-31StandaloneAssets
Total assets¥16.3bnat 2020-07-31StandaloneAssets
Total assets¥29.5bnat 2019-07-31dStandaloneTotal assets (5-year summary)
Total assets¥28.3bnat 2018-07-31dStandaloneTotal assets (5-year summary)
Total assets¥27.7bnat 2017-07-31dStandaloneTotal assets (5-year summary)
Total liabilities¥5.3bnat 2021-07-31StandaloneLiabilities
Total liabilities¥5.6bnat 2020-07-31StandaloneLiabilities
Net assets / equity¥11.8bnat 2021-07-31StandaloneNet assets
Net assets / equity¥10.8bnat 2020-07-31StandaloneNet assets
Net assets / equity¥19.7bnat 2019-07-31dStandaloneNet assets
Net assets / equity¥18.8bnat 2018-07-31dStandaloneNet assets (5-year summary)
Net assets / equity¥17.7bnat 2017-07-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.7bnat 2021-07-31StandaloneCash and deposits
Cash and deposits¥3.3bnat 2020-07-31StandaloneCash and deposits
EPS (basic)¥69.012020-08-01 → 2021-07-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥9.342019-08-01 → 2020-07-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥68.922018-08-01 → 2019-07-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥61.952017-08-01 → 2018-07-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥113.112016-08-01 → 2017-07-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥302020-08-01 → 2021-07-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥352019-08-01 → 2020-07-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥202018-08-01 → 2019-07-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥302017-08-01 → 2018-07-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥202016-08-01 → 2017-07-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥440.54at 2021-07-31StandaloneNet assets per share (5-year summary)
Net assets per share¥403.8at 2020-07-31StandaloneNet assets per share (5-year summary)
Net assets per share¥739.96at 2019-07-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥705.12at 2018-07-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥662.25at 2017-07-31dStandaloneNet assets per share (5-year summary)
Equity ratio68.9%at 2021-07-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio66.0%at 2020-07-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio66.9%at 2019-07-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio66.6%at 2018-07-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio63.7%at 2017-07-31dStandaloneEquity to asset ratio (5-year summary)
ROE16.3%2020-08-01 → 2021-07-31StandaloneRate of return on equity (5-year summary)
ROE1.6%2019-08-01 → 2020-07-31StandaloneRate of return on equity (5-year summary)
ROE9.5%2018-08-01 → 2019-07-31dStandaloneRate of return on equity (5-year summary)
ROE9.1%2017-08-01 → 2018-07-31dStandaloneRate of return on equity (5-year summary)
ROE18.4%2016-08-01 → 2017-07-31dStandaloneRate of return on equity (5-year summary)
Shares issued26,679,500at 2021-07-31StandaloneTotal number of issued shares (5-year summary)
Shares issued26,679,500at 2020-07-31StandaloneTotal number of issued shares (5-year summary)
Shares issued26,679,500at 2019-07-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued26,679,500at 2018-07-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued26,679,500at 2017-07-31dStandaloneTotal number of issued shares (5-year summary)
Employees48at 2021-07-31StandaloneNumber of employees
Employees43at 2020-07-31StandaloneNumber of employees
Employees626at 2019-07-31dStandaloneNumber of employees
Employees500at 2018-07-31dStandaloneNumber of employees
Employees522at 2017-07-31dStandaloneNumber of employees

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 · 56
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2020-08-01 → 2021-07-31¥59m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2020-08-01 → 2021-07-31¥94m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2021-07-31236 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-08-01 → 2021-07-31¥5.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-08-01 → 2021-07-31¥4.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2020-08-01 → 2021-07-31¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2021-07-31¥6.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-08-01 → 2021-07-31¥370m
Reconciling Itemsreconcilingcapex2020-08-01 → 2021-07-31¥54m
Reconciling Itemsreconcilingdepreciation2020-08-01 → 2021-07-31¥47m
Reconciling Itemsreconcilingrevenue2020-08-01 → 2021-07-31−¥2.0bn
Reconciling Itemsreconcilingrevenue intersegment2020-08-01 → 2021-07-31−¥2.0bn
Reconciling Itemsreconcilingsegment assetsat 2021-07-31¥3.5bn
Reconciling Itemsreconcilingsegment profit2020-08-01 → 2021-07-31−¥18m
Supermarketreportable segmentcapex2020-08-01 → 2021-07-31¥4.0bn
Supermarketreportable segmentdepreciation2020-08-01 → 2021-07-31¥1.2bn
Supermarketreportable segmentemployeesat 2021-07-31919 pure
Supermarketreportable segmentrevenue2020-08-01 → 2021-07-31¥126.2bn
Supermarketreportable segmentrevenue external2020-08-01 → 2021-07-31¥125.6bn
Supermarketreportable segmentrevenue intersegment2020-08-01 → 2021-07-31¥603m
Supermarketreportable segmentsegment assetsat 2021-07-31¥45.9bn
Supermarketreportable segmentsegment profit2020-08-01 → 2021-07-31¥6.2bn
Total Of Reportable Segments And Otherssegment totalcapex2020-08-01 → 2021-07-31¥4.1bn
Total Of Reportable Segments And Otherssegment totaldepreciation2020-08-01 → 2021-07-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-08-01 → 2021-07-31¥131.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-08-01 → 2021-07-31¥129.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-08-01 → 2021-07-31¥2.0bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-07-31¥51.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-08-01 → 2021-07-31¥6.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2019-08-01 → 2020-07-31¥214m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2019-08-01 → 2020-07-31¥207m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2019-08-01 → 2020-07-31¥5.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2019-08-01 → 2020-07-31¥4.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2019-08-01 → 2020-07-31¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2020-07-31¥4.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2019-08-01 → 2020-07-31¥137m
Reconciling Itemsreconcilingcapex2019-08-01 → 2020-07-31¥14m
Reconciling Itemsreconcilingdepreciation2019-08-01 → 2020-07-31¥34m
Reconciling Itemsreconcilingrevenue2019-08-01 → 2020-07-31−¥1.9bn
Reconciling Itemsreconcilingrevenue intersegment2019-08-01 → 2020-07-31−¥1.9bn
Reconciling Itemsreconcilingsegment assetsat 2020-07-31¥4.8bn
Reconciling Itemsreconcilingsegment profit2019-08-01 → 2020-07-31−¥447m
Supermarketreportable segmentcapex2019-08-01 → 2020-07-31¥1.5bn
Supermarketreportable segmentdepreciation2019-08-01 → 2020-07-31¥1.1bn
Supermarketreportable segmentrevenue2019-08-01 → 2020-07-31¥123.1bn
Supermarketreportable segmentrevenue external2019-08-01 → 2020-07-31¥122.5bn
Supermarketreportable segmentrevenue intersegment2019-08-01 → 2020-07-31¥622m
Supermarketreportable segmentsegment assetsat 2020-07-31¥40.0bn
Supermarketreportable segmentsegment profit2019-08-01 → 2020-07-31¥7.0bn
Total Of Reportable Segments And Otherssegment totalcapex2019-08-01 → 2020-07-31¥1.7bn
Total Of Reportable Segments And Otherssegment totaldepreciation2019-08-01 → 2020-07-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2019-08-01 → 2020-07-31¥128.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2019-08-01 → 2020-07-31¥127.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2019-08-01 → 2020-07-31¥1.9bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2020-07-31¥44.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2019-08-01 → 2020-07-31¥7.2bn

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

All source rows · 1,435
ItemContextValueUnit
Decrease by corporate divisionCurrentYearDuration_NonConsolidatedMember－JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-60000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember-60000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_CapitalStockMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_LegalCapitalSurplusMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_LegalRetainedEarningsMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_GeneralReserveMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember1040000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember1040000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-60000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember980000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalStockMember2229000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember2350000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalRetainedEarningsMember22000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_GeneralReserveMember750000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember6239000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-0JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember11590000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember162000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember11753000000JPY
Salaries and allowances sgaPrior1YearDuration_NonConsolidatedMember3239000000JPY
Salaries and allowances sgaCurrentYearDuration_NonConsolidatedMember246000000JPY
Directors compensations sgaPrior1YearDuration_NonConsolidatedMember268000000JPY
Directors compensations sgaCurrentYearDuration_NonConsolidatedMember269000000JPY
Provision for bonuses sgaPrior1YearDuration_NonConsolidatedMember17000000JPY
Provision for bonuses sgaCurrentYearDuration_NonConsolidatedMember13000000JPY
Retirement benefit expenses sgaPrior1YearDuration_NonConsolidatedMember27000000JPY
Retirement benefit expenses sgaCurrentYearDuration_NonConsolidatedMember3000000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember484000000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember290000000JPY
Commission fee sgaPrior1YearDuration_NonConsolidatedMember354000000JPY
Commission fee sgaCurrentYearDuration_NonConsolidatedMember129000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書（2023年10月31日付け訂正報告書の添付インラインXBRL）
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2021-10-26
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第43期(自 2020年８月１日 至 2021年７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－

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 · 22 of 22 passed
balance sheet identityconsolidated 2020-07-31pass
balance sheet identityconsolidated 2021-07-31pass rounding
balance sheet identitynon_consolidated 2020-07-31pass rounding
balance sheet identitynon_consolidated 2021-07-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2019-07-31pass
statement vs summary · net assetsconsolidated 2020-07-31pass
statement vs summary · net assetsconsolidated 2021-07-31pass
statement vs summary · net assetsnon_consolidated 2019-07-31pass
statement vs summary · net assetsnon_consolidated 2020-07-31pass
statement vs summary · net assetsnon_consolidated 2021-07-31pass
statement vs summary · net income attributable to parentconsolidated 2019-08-01/2020-07-31pass
statement vs summary · net income attributable to parentconsolidated 2020-08-01/2021-07-31pass
statement vs summary · operating cash flowconsolidated 2019-08-01/2020-07-31pass
statement vs summary · operating cash flowconsolidated 2020-08-01/2021-07-31pass
statement vs summary · revenueconsolidated 2019-08-01/2020-07-31pass
statement vs summary · revenueconsolidated 2020-08-01/2021-07-31pass
statement vs summary · total assetsconsolidated 2020-07-31pass
statement vs summary · total assetsconsolidated 2021-07-31pass
statement vs summary · total assetsnon_consolidated 2020-07-31pass
statement vs summary · total assetsnon_consolidated 2021-07-31pass