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← Jalco Holdings

Quarterly report · Q3

6625.TEDINET S100STVR
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥8.1bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥5.0bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥4.1bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥2.4bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥2.8bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥1.5bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥2.3bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.1bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥2.3bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥2.1bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥1.7bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.8bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.5bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.7bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥1.5bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥57.1bnat 2023-12-31Cons.Assets
Total assets¥56.1bnat 2023-03-31Cons.Assets
Total assets¥55.4bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥40.4bnat 2023-12-31Cons.Liabilities
Total liabilities¥40.5bnat 2023-03-31Cons.Liabilities
Net assets / equity¥16.7bnat 2023-12-31Cons.Net assets
Net assets / equity¥15.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥15.2bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥1.3bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥3.0bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥16.122023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥7.932023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.222022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
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)
Equity ratio29.2%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio27.8%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio27.4%at 2022-12-31Cons.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 segmentsrevenue2023-04-01 → 2023-12-31¥17m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥17m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2023-04-01 → 2023-12-31¥2m
Reconciling Itemsreconcilingsegment ordinary income2023-04-01 → 2023-12-31¥72m
jpcrp040300-q3r_E25686-000Money Lending Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥280m
jpcrp040300-q3r_E25686-000Money Lending Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥280m
jpcrp040300-q3r_E25686-000Money Lending Businessreportable segmentsegment ordinary income2023-04-01 → 2023-12-31¥204m
jpcrp040300-q3r_E25686-000Real Estate Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥7.8bn
jpcrp040300-q3r_E25686-000Real Estate Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥7.8bn
jpcrp040300-q3r_E25686-000Real Estate Businessreportable segmentsegment ordinary income2023-04-01 → 2023-12-31¥1.2bn
—segment totalrevenue2023-04-01 → 2023-12-31¥8.1bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥8.1bn
—segment totalsegment ordinary income2023-04-01 → 2023-12-31¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥8.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥8.1bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-04-01 → 2023-12-31¥1.4bn
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_E25686-000M And A Consulting Buisinessreportable segmentrevenue2022-04-01 → 2022-12-31¥1.5bn
jpcrp040300-q3r_E25686-000M And A Consulting Buisinessreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.5bn
jpcrp040300-q3r_E25686-000M And A Consulting Buisinessreportable 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 Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥2.2bn
jpcrp040300-q3r_E25686-000Real Estate Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥2.2bn
jpcrp040300-q3r_E25686-000Real Estate 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

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

All source rows · 413
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration8141203000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E25686-000MoneyLendingBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E25686-000RealEstateBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E25686-000MAndAConsultingBuisinessReportableSegmentMember－JPY
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_E25686-000MoneyLendingBusinessReportableSegmentsMember280183000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E25686-000RealEstateBusinessReportableSegmentsMember7844490000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E25686-000MAndAConsultingBuisinessReportableSegmentMember－JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember8124673000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember16529000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8141203000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration8141203000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q3r_E25686-000MoneyLendingBusinessReportableSegmentsMember203888000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q3r_E25686-000RealEstateBusinessReportableSegmentsMember1174776000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q3r_E25686-000MAndAConsultingBuisinessReportableSegmentMember－JPY
Ordinary incomeCurrentYTDDuration_ReportableSegmentsMember1378664000JPY
Ordinary incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1631000JPY
Ordinary incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1380296000JPY
Ordinary incomeCurrentYTDDuration_ReconcilingItemsMember72250000JPY
Ordinary incomeCurrentYTDDuration1452546000JPY
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 pageFilingDateInstant2024-02-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第13期第３四半期(自　2023年10月１日　至　2023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 pageFilingDateInstant03－3274－5240
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 pageFilingDateInstant03－3274－5240
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

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 2023-03-31pass
balance sheet identityconsolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass