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← Jimoto Holdings

Quarterly report · Q3

7161.TEDINET S100SSLJ
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 27
MetricValuePeriodScopeSource row
Ordinary income¥2.7bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income−¥4.3bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥134m2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥2.7bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax−¥635m2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥2.2bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥7.1bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥3.3bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥2.2bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income−¥3.3bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥2.69Tat 2023-12-31Cons.Assets
Total assets¥2.66Tat 2023-03-31Cons.Assets
Total assets¥2.70Tat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥2.59Tat 2023-12-31Cons.Liabilities
Total liabilities¥2.58Tat 2023-03-31Cons.Liabilities
Net assets / equity¥99.9bnat 2023-12-31Cons.Net assets
Net assets / equity¥77.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥80.7bnat 2022-12-31Cons.Net assets (5-year summary)
EPS (basic)¥101.682023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥29.432023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-342.522022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-160.592022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.222022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥13.262023-04-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio3.7%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio2.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio3.0%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 · 36
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥491m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥337m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2023-04-01 → 2023-12-31¥80m
Reconciling Itemsreconcilingrevenue external2023-04-01 → 2023-12-31−¥1m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥440m
Reconciling Itemsreconcilingsegment ordinary income2023-04-01 → 2023-12-31−¥17m
jpcrp040300-q3r_E26686-000Bankingreportable segmentrevenue external2023-04-01 → 2023-12-31¥22.7bn
jpcrp040300-q3r_E26686-000Bankingreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥61m
jpcrp040300-q3r_E26686-000Bankingreportable segmentsegment ordinary income2023-04-01 → 2023-12-31¥2.5bn
jpcrp040300-q3r_E26686-000Leasingreportable segmentrevenue external2023-04-01 → 2023-12-31¥4.9bn
jpcrp040300-q3r_E26686-000Leasingreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥42m
jpcrp040300-q3r_E26686-000Leasingreportable segmentsegment ordinary income2023-04-01 → 2023-12-31¥190m
—segment totalrevenue external2023-04-01 → 2023-12-31¥27.6bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥103m
—segment totalsegment ordinary income2023-04-01 → 2023-12-31¥2.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥28.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥440m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-04-01 → 2023-12-31¥2.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥543m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥343m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-12-31¥67m
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-12-31−¥5m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥565m
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-12-31−¥124m
jpcrp040300-q3r_E26686-000Bankingreportable segmentrevenue external2022-04-01 → 2022-12-31¥22.8bn
jpcrp040300-q3r_E26686-000Bankingreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥181m
jpcrp040300-q3r_E26686-000Bankingreportable segmentsegment ordinary income2022-04-01 → 2022-12-31−¥308m
jpcrp040300-q3r_E26686-000Leasingreportable segmentrevenue external2022-04-01 → 2022-12-31¥4.8bn
jpcrp040300-q3r_E26686-000Leasingreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥40m
jpcrp040300-q3r_E26686-000Leasingreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥231m
—segment totalrevenue external2022-04-01 → 2022-12-31¥27.6bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥221m
—segment totalsegment ordinary income2022-04-01 → 2022-12-31−¥77m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥28.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥565m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-12-31−¥10m

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

All source rows · 380
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration28133000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E26686-000BankingReportableSegmentsMember61000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E26686-000LeasingReportableSegmentsMember42000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember103000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember337000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember440000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-440000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q3r_E26686-000BankingReportableSegmentsMember22777000000JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q3r_E26686-000LeasingReportableSegmentsMember4970000000JPY
Ordinary income bnkCurrentYTDDuration_ReportableSegmentsMember27747000000JPY
Ordinary income bnkCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember828000000JPY
Ordinary income bnkCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember28576000000JPY
Ordinary income bnkCurrentYTDDuration_ReconcilingItemsMember-442000000JPY
Ordinary income bnkCurrentYTDDuration28133000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q3r_E26686-000BankingReportableSegmentsMember2460000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q3r_E26686-000LeasingReportableSegmentsMember190000000JPY
Ordinary incomeCurrentYTDDuration_ReportableSegmentsMember2650000000JPY
Ordinary incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember80000000JPY
Ordinary incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2731000000JPY
Ordinary incomeCurrentYTDDuration_ReconcilingItemsMember-17000000JPY
Ordinary incomeCurrentYTDDuration2713000000JPY
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12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)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－

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-12-31pass rounding
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 · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass