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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
Revaluation reserve for landCurrentQuarterInstant34000000JPY
Remeasurements of defined benefit plansPrior1YearInstant64000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant1000000JPY
Valuation and translation adjustmentsPrior1YearInstant1310000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant1321000000JPY
Non controlling interestsPrior1YearInstant1613000000JPY
Non controlling interestsCurrentQuarterInstant1694000000JPY
Net assetsPrior1YearInstant53279000000JPY
Net assetsCurrentQuarterInstant55096000000JPY
Liabilities and net assetsPrior1YearInstant224932000000JPY
Liabilities and net assetsCurrentQuarterInstant231894000000JPY
Net salesPrior1YTDDuration86287000000JPY
Net salesCurrentYTDDuration101127000000JPY
Cost of salesPrior1YTDDuration75968000000JPY
Cost of salesCurrentYTDDuration88679000000JPY
Gross profitPrior1YTDDuration10319000000JPY
Gross profitCurrentYTDDuration12448000000JPY
Employees salaries and bonuses sgaPrior1YTDDuration3156000000JPY
Employees salaries and bonuses sgaCurrentYTDDuration3334000000JPY
Provision for directors bonuses sgaPrior1YTDDuration30000000JPY
Provision for directors bonuses sgaCurrentYTDDuration25000000JPY
Provision for bonuses sgaPrior1YTDDuration632000000JPY
Provision for bonuses sgaCurrentYTDDuration679000000JPY
Freightage expenses sgaPrior1YTDDuration1207000000JPY
Freightage expenses sgaCurrentYTDDuration1268000000JPY
Depreciation sgaPrior1YTDDuration269000000JPY
Depreciation sgaCurrentYTDDuration272000000JPY
Provision for directors retirement benefits sgaPrior1YTDDuration21000000JPY
Provision for directors retirement benefits sgaCurrentYTDDuration18000000JPY
Retirement benefit expenses sgaPrior1YTDDuration134000000JPY
Retirement benefit expenses sgaCurrentYTDDuration162000000JPY
Provision of allowance for doubtful accounts sgaPrior1YTDDuration8000000JPY
Provision of allowance for doubtful accounts sgaCurrentYTDDuration-11000000JPY
Other sgaPrior1YTDDuration2834000000JPY
Other sgaCurrentYTDDuration3332000000JPY
Selling general and administrative expensesPrior1YTDDuration8295000000JPY
Selling general and administrative expensesCurrentYTDDuration9081000000JPY
Operating incomePrior1YTDDuration2023000000JPY
Operating incomeCurrentYTDDuration3366000000JPY
Interest income noiPrior1YTDDuration1000000JPY
Interest income noiCurrentYTDDuration2000000JPY
Dividends income noiPrior1YTDDuration66000000JPY
Dividends income noiCurrentYTDDuration73000000JPY
Purchase discounts noiPrior1YTDDuration73000000JPY
Purchase discounts noiCurrentYTDDuration77000000JPY
Real estate rent noiPrior1YTDDuration55000000JPY
Real estate rent noiCurrentYTDDuration57000000JPY
Foreign exchange gains noiPrior1YTDDuration28000000JPY
Foreign exchange gains noiCurrentYTDDuration230000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration35000000JPY

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