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← Jm Holdings

Quarterly report · Q1

3539.TEDINET S100SGLQ
Period2023-08-01 → 2023-10-31
Filed2023-12-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥41.4bn2023-08-01 → 2023-10-31Cons.Net sales
Revenue¥154.8bn2022-08-01 → 2023-07-31Cons.Net sales (5-year summary)
Revenue¥35.3bn2022-08-01 → 2022-10-31Cons.Net sales
Operating income¥2.1bn2023-08-01 → 2023-10-31Cons.Operating income
Operating income¥1.5bn2022-08-01 → 2022-10-31Cons.Operating income
Ordinary income¥2.1bn2023-08-01 → 2023-10-31Cons.Ordinary income
Ordinary income¥7.4bn2022-08-01 → 2023-07-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.6bn2022-08-01 → 2022-10-31Cons.Ordinary income
Profit before tax¥2.1bn2023-08-01 → 2023-10-31Cons.Income before income taxes
Profit before tax¥1.6bn2022-08-01 → 2022-10-31Cons.Income before income taxes
Net income (owners)¥944m2023-08-01 → 2023-10-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.4bn2022-08-01 → 2023-07-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥648m2022-08-01 → 2022-10-31Cons.Profit loss attributable to owners of parent
Net income¥954m2023-08-01 → 2023-10-31Cons.Profit loss
Net income¥658m2022-08-01 → 2022-10-31Cons.Profit loss
Total assets¥65.0bnat 2023-10-31Cons.Assets
Total assets¥65.6bnat 2023-07-31Cons.Assets
Total assets¥55.5bnat 2022-10-31Cons.Total assets (5-year summary)
Total liabilities¥25.1bnat 2023-10-31Cons.Liabilities
Total liabilities¥26.2bnat 2023-07-31Cons.Liabilities
Net assets / equity¥39.9bnat 2023-10-31Cons.Net assets
Net assets / equity¥39.4bnat 2023-07-31Cons.Net assets
Net assets / equity¥36.0bnat 2022-10-31Cons.Net assets (5-year summary)
Cash and deposits¥17.2bnat 2023-10-31Cons.Cash and deposits
Cash and deposits¥17.8bnat 2023-07-31Cons.Cash and deposits
EPS (basic)¥35.42023-08-01 → 2023-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥165.562022-08-01 → 2023-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥24.312022-08-01 → 2022-10-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio60.7%at 2023-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.5%at 2023-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio64.5%at 2022-10-31Cons.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 segmentsrevenue2023-08-01 → 2023-10-31¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-08-01 → 2023-10-31¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-08-01 → 2023-10-31¥408m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-08-01 → 2023-10-31¥137m
Reconciling Itemsreconcilingrevenue2023-08-01 → 2023-10-31−¥597m
Reconciling Itemsreconcilingrevenue intersegment2023-08-01 → 2023-10-31−¥597m
Reconciling Itemsreconcilingsegment profit2023-08-01 → 2023-10-31−¥22m
jpcrp040300-q1r_E32254-000Supermarketreportable segmentrevenue2023-08-01 → 2023-10-31¥40.4bn
jpcrp040300-q1r_E32254-000Supermarketreportable segmentrevenue external2023-08-01 → 2023-10-31¥40.2bn
jpcrp040300-q1r_E32254-000Supermarketreportable segmentrevenue intersegment2023-08-01 → 2023-10-31¥188m
jpcrp040300-q1r_E32254-000Supermarketreportable segmentsegment profit2023-08-01 → 2023-10-31¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-08-01 → 2023-10-31¥42.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-08-01 → 2023-10-31¥41.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-08-01 → 2023-10-31¥597m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-08-01 → 2023-10-31¥2.1bn
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

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

All source rows · 320
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember35299000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration35299000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E32254-000SupermarketReportableSegmentMember191000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember373000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember564000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-564000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E32254-000SupermarketReportableSegmentMember34337000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1526000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember35863000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-564000000JPY
Net salesPrior1YTDDuration35299000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E32254-000SupermarketReportableSegmentMember1426000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember92000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1519000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-14000000JPY
Operating incomePrior1YTDDuration1504000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E32254-000SupermarketReportableSegmentMember40161000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1240000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember41402000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration41402000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E32254-000SupermarketReportableSegmentMember188000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember408000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember597000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-597000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E32254-000SupermarketReportableSegmentMember40350000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1649000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember41999000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-597000000JPY
Net salesCurrentYTDDuration41402000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E32254-000SupermarketReportableSegmentMember1945000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember137000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2083000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-22000000JPY
Operating incomeCurrentYTDDuration2061000000JPY
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 pageFilingDateInstant2023-12-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第46期第１四半期(自　2023年８月１日　至　2023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　前田　香織
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

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 2023-07-31pass rounding
balance sheet identityconsolidated 2023-10-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-07-31pass
statement vs summary · net assetsconsolidated 2023-10-31pass
statement vs summary · net income attributable to parentconsolidated 2022-08-01/2022-10-31pass
statement vs summary · net income attributable to parentconsolidated 2023-08-01/2023-10-31pass
statement vs summary · revenueconsolidated 2022-08-01/2022-10-31pass
statement vs summary · revenueconsolidated 2023-08-01/2023-10-31pass
statement vs summary · total assetsconsolidated 2023-07-31pass
statement vs summary · total assetsconsolidated 2023-10-31pass