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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
Equity in earnings of affiliates noiCurrentYTDDuration16000000JPY
Other noiPrior1YTDDuration100000000JPY
Other noiCurrentYTDDuration94000000JPY
Non operating incomePrior1YTDDuration361000000JPY
Non operating incomeCurrentYTDDuration552000000JPY
Interest expenses noePrior1YTDDuration89000000JPY
Interest expenses noeCurrentYTDDuration86000000JPY
Other noePrior1YTDDuration227000000JPY
Other noeCurrentYTDDuration32000000JPY
Non operating expensesPrior1YTDDuration316000000JPY
Non operating expensesCurrentYTDDuration119000000JPY
Ordinary incomePrior1YTDDuration2068000000JPY
Ordinary incomeCurrentYTDDuration3800000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration7000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration30000000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration4000000JPY
Extraordinary incomePrior1YTDDuration7000000JPY
Extraordinary incomeCurrentYTDDuration35000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration0JPY
Loss on sales of noncurrent assets elCurrentYTDDuration0JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration35000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration3000000JPY
Loss on valuation of membership elPrior1YTDDuration0JPY
Loss on valuation of membership elCurrentYTDDuration－JPY
Impairment loss elPrior1YTDDuration0JPY
Impairment loss elCurrentYTDDuration33000000JPY
Extraordinary lossPrior1YTDDuration36000000JPY
Extraordinary lossCurrentYTDDuration37000000JPY
Income before income taxesPrior1YTDDuration2039000000JPY
Income before income taxesCurrentYTDDuration3798000000JPY
Income taxes currentPrior1YTDDuration767000000JPY
Income taxes currentCurrentYTDDuration1169000000JPY
Income taxes deferredPrior1YTDDuration-45000000JPY
Income taxes deferredCurrentYTDDuration115000000JPY
Income taxesPrior1YTDDuration722000000JPY
Income taxesCurrentYTDDuration1284000000JPY
Profit lossPrior1YTDDuration1317000000JPY
Profit lossCurrentYTDDuration2513000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration43000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration87000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1273000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2426000000JPY
Profit lossPrior1YTDDuration1317000000JPY
Profit lossCurrentYTDDuration2513000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-197000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration12000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-29000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-43000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration38000000JPY

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