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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
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-63000000JPY
Other comprehensive incomePrior1YTDDuration-188000000JPY
Other comprehensive incomeCurrentYTDDuration-94000000JPY
Comprehensive incomePrior1YTDDuration1128000000JPY
Comprehensive incomeCurrentYTDDuration2419000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1084000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2331000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration43000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration87000000JPY
Trade notes receivable transferred by endorsementPrior1YearInstant59000000JPY
Trade notes receivable transferred by endorsementCurrentQuarterInstant71000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02732-000GeneralBuildingMaterialsWholesaleBusinessReportableSegmentsMember71681000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02732-000PlywoodManufacturingAndWoodProcessingBusinessReportableSegmentsMember3685000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02732-000GeneralBuildingMaterialsRetailBusinessReportableSegmentsMember10247000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember85615000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember671000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember86287000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration86287000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02732-000GeneralBuildingMaterialsWholesaleBusinessReportableSegmentsMember6791000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02732-000PlywoodManufacturingAndWoodProcessingBusinessReportableSegmentsMember1860000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02732-000GeneralBuildingMaterialsRetailBusinessReportableSegmentsMember159000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember8812000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1342000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember10154000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-10154000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02732-000GeneralBuildingMaterialsWholesaleBusinessReportableSegmentsMember78473000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02732-000PlywoodManufacturingAndWoodProcessingBusinessReportableSegmentsMember5546000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02732-000GeneralBuildingMaterialsRetailBusinessReportableSegmentsMember10407000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember94427000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2014000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember96441000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-10154000000JPY
Net salesPrior1YTDDuration86287000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02732-000GeneralBuildingMaterialsWholesaleBusinessReportableSegmentsMember1543000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02732-000PlywoodManufacturingAndWoodProcessingBusinessReportableSegmentsMember291000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02732-000GeneralBuildingMaterialsRetailBusinessReportableSegmentsMember177000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember2012000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-35000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1977000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember45000000JPY
Operating incomePrior1YTDDuration2023000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02732-000GeneralBuildingMaterialsWholesaleBusinessReportableSegmentsMember83561000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02732-000PlywoodManufacturingAndWoodProcessingBusinessReportableSegmentsMember4672000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02732-000GeneralBuildingMaterialsRetailBusinessReportableSegmentsMember12024000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember100258000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember869000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember101127000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY

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