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← Jm Holdings

Quarterly report · Q3

3539.TEDINET S100TLXK
Period2023-08-01 → 2024-04-30
Filed2024-06-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥129.4bn2023-08-01 → 2024-04-30Cons.Net sales
Revenue¥154.8bn2022-08-01 → 2023-07-31Cons.Net sales (5-year summary)
Revenue¥113.3bn2022-08-01 → 2023-04-30Cons.Net sales
Operating income¥7.4bn2023-08-01 → 2024-04-30Cons.Operating income
Operating income¥5.6bn2022-08-01 → 2023-04-30Cons.Operating income
Ordinary income¥7.6bn2023-08-01 → 2024-04-30Cons.Ordinary income
Ordinary income¥7.4bn2022-08-01 → 2023-07-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.7bn2022-08-01 → 2023-04-30Cons.Ordinary income
Profit before tax¥7.4bn2023-08-01 → 2024-04-30Cons.Income before income taxes
Profit before tax¥5.9bn2022-08-01 → 2023-04-30Cons.Income before income taxes
Net income (owners)¥4.0bn2023-08-01 → 2024-04-30Cons.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)¥3.1bn2022-08-01 → 2023-04-30Cons.Profit loss attributable to owners of parent
Net income¥4.0bn2023-08-01 → 2024-04-30Cons.Profit loss
Net income¥3.1bn2022-08-01 → 2023-04-30Cons.Profit loss
Total assets¥69.9bnat 2024-04-30Cons.Assets
Total assets¥65.6bnat 2023-07-31Cons.Assets
Total assets¥68.2bnat 2023-04-30Cons.Total assets (5-year summary)
Total liabilities¥27.3bnat 2024-04-30Cons.Liabilities
Total liabilities¥26.2bnat 2023-07-31Cons.Liabilities
Net assets / equity¥42.5bnat 2024-04-30Cons.Net assets
Net assets / equity¥39.4bnat 2023-07-31Cons.Net assets
Net assets / equity¥38.1bnat 2023-04-30Cons.Net assets (5-year summary)
Cash and deposits¥21.8bnat 2024-04-30Cons.Cash and deposits
Cash and deposits¥17.8bnat 2023-07-31Cons.Cash and deposits
EPS (basic)¥148.282023-08-01 → 2024-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥44.82024-02-01 → 2024-04-30dCons.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)¥115.322022-08-01 → 2023-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥37.972023-02-01 → 2023-04-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio60.3%at 2024-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio59.5%at 2023-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.3%at 2023-04-30Cons.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 segmentsrevenue2023-08-01 → 2024-04-30¥5.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-08-01 → 2024-04-30¥3.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-08-01 → 2024-04-30¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-08-01 → 2024-04-30¥415m
Reconciling Itemsreconcilingrevenue2023-08-01 → 2024-04-30−¥1.9bn
Reconciling Itemsreconcilingrevenue intersegment2023-08-01 → 2024-04-30−¥1.9bn
Reconciling Itemsreconcilingsegment profit2023-08-01 → 2024-04-30−¥21m
jpcrp040300-q3r_E32254-000Supermarketreportable segmentrevenue2023-08-01 → 2024-04-30¥126.1bn
jpcrp040300-q3r_E32254-000Supermarketreportable segmentrevenue external2023-08-01 → 2024-04-30¥125.5bn
jpcrp040300-q3r_E32254-000Supermarketreportable segmentrevenue intersegment2023-08-01 → 2024-04-30¥599m
jpcrp040300-q3r_E32254-000Supermarketreportable segmentsegment profit2023-08-01 → 2024-04-30¥7.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-08-01 → 2024-04-30¥131.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-08-01 → 2024-04-30¥129.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-08-01 → 2024-04-30¥1.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-08-01 → 2024-04-30¥7.5bn
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

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

All source rows · 330
ItemContextValueUnit
Royalty income noiPrior1YTDDuration15000000JPY
Royalty income noiCurrentYTDDuration15000000JPY
Commission fee noiPrior1YTDDuration9000000JPY
Commission fee noiCurrentYTDDuration81000000JPY
Subsidy income noi bountyPrior1YTDDuration83000000JPY
Subsidy income noi bountyCurrentYTDDuration－JPY
Other noiPrior1YTDDuration76000000JPY
Other noiCurrentYTDDuration101000000JPY
Non operating incomePrior1YTDDuration185000000JPY
Non operating incomeCurrentYTDDuration198000000JPY
Interest expenses noePrior1YTDDuration27000000JPY
Interest expenses noeCurrentYTDDuration31000000JPY
Other noePrior1YTDDuration20000000JPY
Other noeCurrentYTDDuration9000000JPY
Non operating expensesPrior1YTDDuration47000000JPY
Non operating expensesCurrentYTDDuration41000000JPY
Ordinary incomePrior1YTDDuration5743000000JPY
Ordinary incomeCurrentYTDDuration7599000000JPY
Gain on negative goodwill eiPrior1YTDDuration202000000JPY
Gain on negative goodwill eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration202000000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Impairment loss elPrior1YTDDuration－JPY
Impairment loss elCurrentYTDDuration170000000JPY
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration27000000JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration27000000JPY
Extraordinary lossCurrentYTDDuration170000000JPY
Income before income taxesPrior1YTDDuration5919000000JPY
Income before income taxesCurrentYTDDuration7428000000JPY
Income taxes currentPrior1YTDDuration2662000000JPY
Income taxes currentCurrentYTDDuration3559000000JPY
Income taxes deferredPrior1YTDDuration147000000JPY
Income taxes deferredCurrentYTDDuration-115000000JPY
Income taxesPrior1YTDDuration2809000000JPY
Income taxesCurrentYTDDuration3444000000JPY
Profit lossPrior1YTDDuration3109000000JPY
Profit lossCurrentYTDDuration3984000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration33000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration28000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration3076000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration3956000000JPY
Profit lossPrior1YTDDuration3109000000JPY
Profit lossCurrentYTDDuration3984000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration55000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration180000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration2000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration3000000JPY
Other comprehensive incomePrior1YTDDuration58000000JPY
Other comprehensive incomeCurrentYTDDuration183000000JPY

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 2024-04-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-07-31pass
statement vs summary · net assetsconsolidated 2024-04-30pass
statement vs summary · net income attributable to parentconsolidated 2022-08-01/2023-04-30pass
statement vs summary · net income attributable to parentconsolidated 2023-08-01/2024-04-30pass
statement vs summary · revenueconsolidated 2022-08-01/2023-04-30pass
statement vs summary · revenueconsolidated 2023-08-01/2024-04-30pass
statement vs summary · total assetsconsolidated 2023-07-31pass
statement vs summary · total assetsconsolidated 2024-04-30pass