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← JK Holdings

Quarterly report · Q3

9896.TEDINET S100Q61F
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥309.7bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥376.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥279.7bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥10.3bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥10.1bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥10.8bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥13.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥10.7bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥10.8bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥10.7bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥6.9bn2022-04-01 → 2022-12-31Cons.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)¥7.4bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥7.2bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥7.7bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥245.5bnat 2022-12-31Cons.Assets
Total assets¥224.9bnat 2022-03-31Cons.Assets
Total assets¥231.1bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥186.3bnat 2022-12-31Cons.Liabilities
Total liabilities¥171.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥59.2bnat 2022-12-31Cons.Net assets
Net assets / equity¥53.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥52.0bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥48.0bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥39.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥231.862022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥75.692022-10-01 → 2022-12-31dCons.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)¥249.572021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥108.062021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio23.3%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio23.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio21.8%at 2021-12-31Cons.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 · 54
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥7.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥2.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥4.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31−¥34m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥36.0bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥36.0bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥175m
jpcrp040300-q3r_E02732-000General Buiding Materials Wholesale Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥279.3bn
jpcrp040300-q3r_E02732-000General Buiding Materials Wholesale Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥255.1bn
jpcrp040300-q3r_E02732-000General Buiding Materials Wholesale Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥24.2bn
jpcrp040300-q3r_E02732-000General Buiding Materials Wholesale Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥6.9bn
jpcrp040300-q3r_E02732-000General Building Materials Retail Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥39.1bn
jpcrp040300-q3r_E02732-000General Building Materials Retail Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥38.6bn
jpcrp040300-q3r_E02732-000General Building Materials Retail Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥510m
jpcrp040300-q3r_E02732-000General Building Materials Retail Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.1bn
jpcrp040300-q3r_E02732-000Plywood Manufacturing And Processing Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥19.8bn
jpcrp040300-q3r_E02732-000Plywood Manufacturing And Processing Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥13.3bn
jpcrp040300-q3r_E02732-000Plywood Manufacturing And Processing Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥6.5bn
jpcrp040300-q3r_E02732-000Plywood Manufacturing And Processing Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥2.2bn
—segment totalrevenue2022-04-01 → 2022-12-31¥338.2bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥307.0bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥31.2bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥10.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥345.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥309.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥36.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥10.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥6.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥2.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥4.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥68m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥33.6bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥33.6bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31¥114m
jpcrp040300-q3r_E02732-000General Buiding Materials Wholesale Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥252.6bn
jpcrp040300-q3r_E02732-000General Buiding Materials Wholesale Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥230.4bn
jpcrp040300-q3r_E02732-000General Buiding Materials Wholesale Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥22.2bn
jpcrp040300-q3r_E02732-000General Buiding Materials Wholesale Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥5.8bn
jpcrp040300-q3r_E02732-000General Building Materials Retail Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥34.0bn
jpcrp040300-q3r_E02732-000General Building Materials Retail Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥33.5bn
jpcrp040300-q3r_E02732-000General Building Materials Retail Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥508m
jpcrp040300-q3r_E02732-000General Building Materials Retail Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥751m
jpcrp040300-q3r_E02732-000Plywood Manufacturing And Processing Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥20.4bn
jpcrp040300-q3r_E02732-000Plywood Manufacturing And Processing Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥13.6bn
jpcrp040300-q3r_E02732-000Plywood Manufacturing And Processing Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥6.8bn
jpcrp040300-q3r_E02732-000Plywood Manufacturing And Processing Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥3.4bn
—segment totalrevenue2021-04-01 → 2021-12-31¥306.9bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥277.4bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥29.5bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥9.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥313.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥279.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥33.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥10.0bn

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

All source rows · 423
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember309671000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration309671000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02732-000GeneralBuidingMaterialsWholesaleBusinessReportableSegmentsMember24200000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02732-000PlywoodManufacturingAndProcessingBusinessReportableSegmentsMember6504000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02732-000GeneralBuildingMaterialsRetailBusinessReportableSegmentsMember510000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember31215000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4802000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember36017000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-36017000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02732-000GeneralBuidingMaterialsWholesaleBusinessReportableSegmentsMember279344000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02732-000PlywoodManufacturingAndProcessingBusinessReportableSegmentsMember19796000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02732-000GeneralBuildingMaterialsRetailBusinessReportableSegmentsMember39073000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember338214000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7474000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember345688000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-36017000000JPY
Net salesCurrentYTDDuration309671000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02732-000GeneralBuidingMaterialsWholesaleBusinessReportableSegmentsMember6932000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02732-000PlywoodManufacturingAndProcessingBusinessReportableSegmentsMember2171000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02732-000GeneralBuildingMaterialsRetailBusinessReportableSegmentsMember1089000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember10193000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-34000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember10158000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember175000000JPY
Operating incomeCurrentYTDDuration10334000000JPY
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 pageFilingDateInstant2023-02-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第77期第３四半期（自　2022年10月１日　至　2022年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)ＪＫホールディングス株式会社
Company name in english cover pageFilingDateInstantJK Holdings Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　青木　慶一郎
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都江東区新木場一丁目７番22号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０３－５５３４－３８００（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役経営管理本部長　　舘崎　和行
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都江東区新木場一丁目７番22号
Telephone number nearest place of contact cover pageFilingDateInstant０３－５５３４－３８０３
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役経営管理本部長　　舘崎　和行
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02732
Fund codeFilingDateInstant－
Security codeFilingDateInstant98960
Filer name in japaneseFilingDateInstant
Original text (Japanese)ＪＫホールディングス株式会社
Filer name in englishFilingDateInstantJK Holdings Co., Ltd.
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

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass