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← JK Holdings

Quarterly report · Q1

9896.TEDINET S100RNO0
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥94.8bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥407.0bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥101.1bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥1.7bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥3.4bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥1.9bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥10.3bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.8bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥1.8bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥3.8bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥938m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.7bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.4bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥999m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥2.5bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥221.0bnat 2023-06-30Cons.Assets
Total assets¥225.4bnat 2023-03-31Cons.Assets
Total assets¥231.9bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥162.5bnat 2023-06-30Cons.Liabilities
Total liabilities¥167.5bnat 2023-03-31Cons.Liabilities
Net assets / equity¥58.5bnat 2023-06-30Cons.Net assets
Net assets / equity¥57.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥55.1bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥44.1bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥42.9bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥32.462023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥224.852022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥81.352022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio25.6%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio24.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio23.0%at 2022-06-30Cons.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 segmentsrevenue2023-04-01 → 2023-06-30¥2.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥962m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30−¥137m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥10.7bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥10.7bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30¥52m
jpcrp040300-q1r_E02732-000General Building Materials Retail Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥12.2bn
jpcrp040300-q1r_E02732-000General Building Materials Retail Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥12.0bn
jpcrp040300-q1r_E02732-000General Building Materials Retail Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥185m
jpcrp040300-q1r_E02732-000General Building Materials Retail Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥312m
jpcrp040300-q1r_E02732-000General Building Materials Wholesale Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥85.5bn
jpcrp040300-q1r_E02732-000General Building Materials Wholesale Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥78.4bn
jpcrp040300-q1r_E02732-000General Building Materials Wholesale Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥7.0bn
jpcrp040300-q1r_E02732-000General Building Materials Wholesale Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥1.5bn
jpcrp040300-q1r_E02732-000Plywood Manufacturing And Wood Processing Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥5.2bn
jpcrp040300-q1r_E02732-000Plywood Manufacturing And Wood Processing Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥3.3bn
jpcrp040300-q1r_E02732-000Plywood Manufacturing And Wood Processing Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1.8bn
jpcrp040300-q1r_E02732-000Plywood Manufacturing And Wood Processing Businessreportable segmentsegment profit2023-04-01 → 2023-06-30−¥8m
—segment totalrevenue2023-04-01 → 2023-06-30¥102.8bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥93.8bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥9.0bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥105.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥94.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥10.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥1.6bn
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

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

All source rows · 418
ItemContextValueUnit
Revaluation reserve for landCurrentQuarterInstant278000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-51000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant68000000JPY
Valuation and translation adjustmentsPrior1YearInstant1583000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant1905000000JPY
Non controlling interestsPrior1YearInstant1860000000JPY
Non controlling interestsCurrentQuarterInstant1918000000JPY
Net assetsPrior1YearInstant57897000000JPY
Net assetsCurrentQuarterInstant58542000000JPY
Liabilities and net assetsPrior1YearInstant225408000000JPY
Liabilities and net assetsCurrentQuarterInstant221014000000JPY
Net salesPrior1YTDDuration101127000000JPY
Net salesCurrentYTDDuration94752000000JPY
Cost of salesPrior1YTDDuration88679000000JPY
Cost of salesCurrentYTDDuration83660000000JPY
Gross profitPrior1YTDDuration12448000000JPY
Gross profitCurrentYTDDuration11092000000JPY
Employees salaries and bonuses sgaPrior1YTDDuration3334000000JPY
Employees salaries and bonuses sgaCurrentYTDDuration3565000000JPY
Provision for directors bonuses sgaPrior1YTDDuration25000000JPY
Provision for directors bonuses sgaCurrentYTDDuration32000000JPY
Provision for bonuses sgaPrior1YTDDuration679000000JPY
Provision for bonuses sgaCurrentYTDDuration705000000JPY
Freightage expenses sgaPrior1YTDDuration1268000000JPY
Freightage expenses sgaCurrentYTDDuration1244000000JPY
Depreciation sgaPrior1YTDDuration272000000JPY
Depreciation sgaCurrentYTDDuration288000000JPY
Provision for directors retirement benefits sgaPrior1YTDDuration18000000JPY
Provision for directors retirement benefits sgaCurrentYTDDuration24000000JPY
Retirement benefit expenses sgaPrior1YTDDuration162000000JPY
Retirement benefit expenses sgaCurrentYTDDuration166000000JPY
Provision of allowance for doubtful accounts sgaPrior1YTDDuration-11000000JPY
Provision of allowance for doubtful accounts sgaCurrentYTDDuration-7000000JPY
Other sgaPrior1YTDDuration3332000000JPY
Other sgaCurrentYTDDuration3369000000JPY
Selling general and administrative expensesPrior1YTDDuration9081000000JPY
Selling general and administrative expensesCurrentYTDDuration9389000000JPY
Operating incomePrior1YTDDuration3366000000JPY
Operating incomeCurrentYTDDuration1702000000JPY
Interest income noiPrior1YTDDuration2000000JPY
Interest income noiCurrentYTDDuration2000000JPY
Dividends income noiPrior1YTDDuration73000000JPY
Dividends income noiCurrentYTDDuration70000000JPY
Purchase discounts noiPrior1YTDDuration77000000JPY
Purchase discounts noiCurrentYTDDuration67000000JPY
Real estate rent noiPrior1YTDDuration57000000JPY
Real estate rent noiCurrentYTDDuration60000000JPY
Foreign exchange gains noiPrior1YTDDuration230000000JPY
Foreign exchange gains noiCurrentYTDDuration22000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration16000000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass