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← Jalco Holdings

Quarterly report · Q3

6625.TEDINET S100Q6N7
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥4.1bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥2.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥2.1bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥2.8bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥1.2bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥2.1bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥1.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥795m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥2.1bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥1.1bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.5bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥907m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥788m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.5bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥788m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥55.4bnat 2022-12-31Cons.Assets
Total assets¥48.5bnat 2022-03-31Cons.Assets
Total assets¥42.3bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥40.2bnat 2022-12-31Cons.Liabilities
Total liabilities¥34.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥15.2bnat 2022-12-31Cons.Net assets
Net assets / equity¥14.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥14.1bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥2.4bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥1.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥13.852022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.42022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.422021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥7.292021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1.972021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥8.212021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥7.052021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio27.4%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio28.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio33.1%at 2021-12-31Cons.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 · 35
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥17m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥17m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-12-31−¥6m
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-12-31¥111m
jpcrp040300-q3r_E25686-000Mand ACreportable segmentrevenue2022-04-01 → 2022-12-31¥1.5bn
jpcrp040300-q3r_E25686-000Mand ACreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.5bn
jpcrp040300-q3r_E25686-000Mand ACreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥1.1bn
jpcrp040300-q3r_E25686-000Money Lending Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥311m
jpcrp040300-q3r_E25686-000Money Lending Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥311m
jpcrp040300-q3r_E25686-000Money Lending Businessreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥152m
jpcrp040300-q3r_E25686-000Real Estate Rental Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥2.2bn
jpcrp040300-q3r_E25686-000Real Estate Rental Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥2.2bn
jpcrp040300-q3r_E25686-000Real Estate Rental Businessreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥701m
—segment totalrevenue2022-04-01 → 2022-12-31¥4.0bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥4.0bn
—segment totalsegment ordinary income2022-04-01 → 2022-12-31¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥4.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥4.1bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-12-31¥2.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥63m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥63m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-12-31−¥17m
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-12-31−¥115m
jpcrp040300-q3r_E25686-000Money Lending Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥403m
jpcrp040300-q3r_E25686-000Money Lending Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥403m
jpcrp040300-q3r_E25686-000Money Lending Businessreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥331m
jpcrp040300-q3r_E25686-000Real Estate Rental Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥1.6bn
jpcrp040300-q3r_E25686-000Real Estate Rental Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.6bn
jpcrp040300-q3r_E25686-000Real Estate Rental Businessreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥596m
—segment totalrevenue2021-04-01 → 2021-12-31¥2.0bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥2.0bn
—segment totalsegment ordinary income2021-04-01 → 2021-12-31¥927m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥2.1bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-12-31¥910m

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

All source rows · 412
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E25686-000MoneyLendingBusinessReportableSegmentsMember310905000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E25686-000RealEstateRentalBusinessReportableSegmentsMember2244217000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E25686-000MandACReportableSegmentMember1478972000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember4034095000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember16516000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4050612000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration4050612000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q3r_E25686-000MoneyLendingBusinessReportableSegmentsMember152070000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q3r_E25686-000RealEstateRentalBusinessReportableSegmentsMember701071000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q3r_E25686-000MandACReportableSegmentMember1114303000JPY
Ordinary incomeCurrentYTDDuration_ReportableSegmentsMember1967445000JPY
Ordinary incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-5744000JPY
Ordinary incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1961700000JPY
Ordinary incomeCurrentYTDDuration_ReconcilingItemsMember111493000JPY
Ordinary incomeCurrentYTDDuration2073194000JPY
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 pageFilingDateInstant2023-02-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第12期第３四半期(自　2022年10月１日　至　2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)JALCOホールディングス株式会社
Company name in english cover pageFilingDateInstantJALCO Holdings Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　田辺　順一
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区日本橋二丁目16番11号
Telephone number address of registered headquarter cover pageFilingDateInstant050－5536－9824
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)管理本部長　櫻井　義郎
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中央区日本橋二丁目16番11号
Telephone number nearest place of contact cover pageFilingDateInstant050－5536－9824
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)管理本部長　櫻井　義郎
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE25686
Fund codeFilingDateInstant－
Security codeFilingDateInstant66250
Filer name in japaneseFilingDateInstant
Original text (Japanese)JALCOホールディングス株式会社
Filer name in englishFilingDateInstantJALCO Holdings Inc.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass