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← JK Holdings

Quarterly report · Q1

9896.TEDINET S100OYO9
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥101.1bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥376.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥86.3bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥3.4bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥2.0bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥3.8bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥13.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.1bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥3.8bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥2.0bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥2.4bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥8.9bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.3bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.5bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.3bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥231.9bnat 2022-06-30Cons.Assets
Total assets¥224.9bnat 2022-03-31Cons.Assets
Total assets¥208.0bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥176.8bnat 2022-06-30Cons.Liabilities
Total liabilities¥171.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥55.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥53.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥46.1bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥39.8bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥39.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥81.352022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥298.632021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥42.712021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio23.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio23.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio21.4%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 · 54
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥2.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥869m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥71m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥11.9bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥11.9bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥70m
jpcrp040300-q1r_E02732-000General Building Materials Retail Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥12.2bn
jpcrp040300-q1r_E02732-000General Building Materials Retail Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥12.0bn
jpcrp040300-q1r_E02732-000General Building Materials Retail Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥154m
jpcrp040300-q1r_E02732-000General Building Materials Retail Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥298m
jpcrp040300-q1r_E02732-000General Building Materials Wholesale Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥91.8bn
jpcrp040300-q1r_E02732-000General Building Materials Wholesale Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥83.6bn
jpcrp040300-q1r_E02732-000General Building Materials Wholesale Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥8.2bn
jpcrp040300-q1r_E02732-000General Building Materials Wholesale Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.3bn
jpcrp040300-q1r_E02732-000Plywood Manufacturing And Wood Processing Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥6.7bn
jpcrp040300-q1r_E02732-000Plywood Manufacturing And Wood Processing Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.7bn
jpcrp040300-q1r_E02732-000Plywood Manufacturing And Wood Processing Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2.0bn
jpcrp040300-q1r_E02732-000Plywood Manufacturing And Wood Processing Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥912m
—segment totalrevenue2022-04-01 → 2022-06-30¥110.7bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥100.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥10.4bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥3.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥113.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥101.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥11.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥3.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥2.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥671m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥35m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥10.2bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥10.2bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥45m
jpcrp040300-q1r_E02732-000General Building Materials Retail Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥10.4bn
jpcrp040300-q1r_E02732-000General Building Materials Retail Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥10.2bn
jpcrp040300-q1r_E02732-000General Building Materials Retail Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥159m
jpcrp040300-q1r_E02732-000General Building Materials Retail Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥177m
jpcrp040300-q1r_E02732-000General Building Materials Wholesale Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥78.5bn
jpcrp040300-q1r_E02732-000General Building Materials Wholesale Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥71.7bn
jpcrp040300-q1r_E02732-000General Building Materials Wholesale Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥6.8bn
jpcrp040300-q1r_E02732-000General Building Materials Wholesale Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E02732-000Plywood Manufacturing And Wood Processing Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥5.5bn
jpcrp040300-q1r_E02732-000Plywood Manufacturing And Wood Processing Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.7bn
jpcrp040300-q1r_E02732-000Plywood Manufacturing And Wood Processing Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1.9bn
jpcrp040300-q1r_E02732-000Plywood Manufacturing And Wood Processing Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥291m
—segment totalrevenue2021-04-01 → 2021-06-30¥94.4bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥85.6bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥8.8bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥96.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥86.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥10.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥2.0bn

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

All source rows · 421
ItemContextValueUnit
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0632
Number of shares held in own name treasury shares etcCurrentQuarterInstant_Row2Member35000
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row2Member－
Total number of shares held treasury shares etcCurrentQuarterInstant_Row2Member35000
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row2Member0.0011
Number of shares held in own name treasury shares etcCurrentQuarterInstant2047000
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant2047000
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0643
Cash and depositsPrior1YearInstant39381000000JPY
Cash and depositsCurrentQuarterInstant39812000000JPY
Notes and accounts receivable trade and contract assetsPrior1YearInstant73038000000JPY
Notes and accounts receivable trade and contract assetsCurrentQuarterInstant74937000000JPY
Electronically recorded monetary claims operating caPrior1YearInstant16698000000JPY
Electronically recorded monetary claims operating caCurrentQuarterInstant17073000000JPY
Merchandise and finished goodsPrior1YearInstant18045000000JPY
Merchandise and finished goodsCurrentQuarterInstant20061000000JPY
Work in processPrior1YearInstant929000000JPY
Work in processCurrentQuarterInstant1016000000JPY
Raw materials and suppliesPrior1YearInstant3400000000JPY
Raw materials and suppliesCurrentQuarterInstant4841000000JPY
Other caPrior1YearInstant2423000000JPY
Other caCurrentQuarterInstant2909000000JPY
Allowance for doubtful accounts caPrior1YearInstant-209000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-206000000JPY
Current assetsPrior1YearInstant153708000000JPY
Current assetsCurrentQuarterInstant160448000000JPY
LandPrior1YearInstant42405000000JPY
LandCurrentQuarterInstant42398000000JPY
Other net ppePrior1YearInstant17669000000JPY
Other net ppeCurrentQuarterInstant17928000000JPY
Property plant and equipmentPrior1YearInstant60075000000JPY
Property plant and equipmentCurrentQuarterInstant60326000000JPY
GoodwillPrior1YearInstant209000000JPY
GoodwillCurrentQuarterInstant194000000JPY
Other iaPrior1YearInstant1074000000JPY
Other iaCurrentQuarterInstant1049000000JPY
Intangible assetsPrior1YearInstant1283000000JPY
Intangible assetsCurrentQuarterInstant1243000000JPY
Investment securitiesPrior1YearInstant4796000000JPY
Investment securitiesCurrentQuarterInstant4796000000JPY
Net defined benefit assetPrior1YearInstant174000000JPY
Net defined benefit assetCurrentQuarterInstant163000000JPY
Other ioaPrior1YearInstant5226000000JPY
Other ioaCurrentQuarterInstant5240000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-333000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-324000000JPY
Investments and other assetsPrior1YearInstant9864000000JPY
Investments and other assetsCurrentQuarterInstant9875000000JPY
Noncurrent assetsPrior1YearInstant71223000000JPY

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 2022-06-30pass 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 · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass