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← Jimoto Holdings

Quarterly report · Q1

7161.TEDINET S100OY2F
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 27
MetricValuePeriodScopeSource row
Ordinary income¥1.4bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥4.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.6bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.4bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.6bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥980m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.6bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥829m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥974m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥831m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥2.73Tat 2022-06-30Cons.Assets
Total assets¥2.70Tat 2022-03-31Cons.Assets
Total assets¥2.72Tat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥2.64Tat 2022-06-30Cons.Liabilities
Total liabilities¥2.60Tat 2022-03-31Cons.Liabilities
Net assets / equity¥89.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥100.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥116.1bnat 2021-06-30Cons.Net assets (5-year summary)
EPS (basic)¥45.692022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥108.292021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥38.642021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥8.712022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥25.292021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥8.472021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio3.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio3.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio4.3%at 2021-06-30Cons.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 · 36
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥170m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥116m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-06-30¥26m
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-06-30−¥14m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥275m
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-06-30−¥127m
jpcrp040300-q1r_E26686-000Bankingreportable segmentrevenue external2022-04-01 → 2022-06-30¥7.9bn
jpcrp040300-q1r_E26686-000Bankingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥146m
jpcrp040300-q1r_E26686-000Bankingreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E26686-000Leasingreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E26686-000Leasingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥13m
jpcrp040300-q1r_E26686-000Leasingreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥79m
—segment totalrevenue external2022-04-01 → 2022-06-30¥9.5bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥159m
—segment totalsegment ordinary income2022-04-01 → 2022-06-30¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥9.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥275m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-06-30¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥182m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥114m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-06-30¥42m
Reconciling Itemsreconcilingrevenue external2021-04-01 → 2021-06-30−¥23m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥333m
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-06-30−¥184m
jpcrp040300-q1r_E26686-000Bankingreportable segmentrevenue external2021-04-01 → 2021-06-30¥8.8bn
jpcrp040300-q1r_E26686-000Bankingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥205m
jpcrp040300-q1r_E26686-000Bankingreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥1.7bn
jpcrp040300-q1r_E26686-000Leasingreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.6bn
jpcrp040300-q1r_E26686-000Leasingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥14m
jpcrp040300-q1r_E26686-000Leasingreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥62m
—segment totalrevenue external2021-04-01 → 2021-06-30¥10.4bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥219m
—segment totalsegment ordinary income2021-04-01 → 2021-06-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥10.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥333m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-06-30¥1.8bn

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

All source rows · 375
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E26686-000LeasingReportableSegmentsMember13000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember159000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember116000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember275000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-275000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q1r_E26686-000BankingReportableSegmentsMember8074000000JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q1r_E26686-000LeasingReportableSegmentsMember1603000000JPY
Ordinary income bnkCurrentYTDDuration_ReportableSegmentsMember9677000000JPY
Ordinary income bnkCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember286000000JPY
Ordinary income bnkCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9964000000JPY
Ordinary income bnkCurrentYTDDuration_ReconcilingItemsMember-290000000JPY
Ordinary income bnkCurrentYTDDuration9674000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E26686-000BankingReportableSegmentsMember1457000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E26686-000LeasingReportableSegmentsMember79000000JPY
Ordinary incomeCurrentYTDDuration_ReportableSegmentsMember1536000000JPY
Ordinary incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember26000000JPY
Ordinary incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1563000000JPY
Ordinary incomeCurrentYTDDuration_ReconcilingItemsMember-127000000JPY
Ordinary incomeCurrentYTDDuration1435000000JPY
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 pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第11期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社じもとホールディングス
Company name in english cover pageFilingDateInstantJimoto Holdings,Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　鈴木　隆
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)仙台市青葉区一番町二丁目１番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)022（722）0011（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役総合企画部長　尾形　毅
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)仙台市青葉区一番町二丁目１番１号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)022（722）0011（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役総合企画部長　尾形　毅
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE26686
Fund codeFilingDateInstant－
Security codeFilingDateInstant71610
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社じもとホールディングス
Filer name in englishFilingDateInstantJimoto 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 regulationsFilingDateInstantBNK
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-06-30

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 · 10 of 10 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass