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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
Equity in earnings of affiliates noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration94000000JPY
Other noiCurrentYTDDuration67000000JPY
Non operating incomePrior1YTDDuration552000000JPY
Non operating incomeCurrentYTDDuration290000000JPY
Interest expenses noePrior1YTDDuration86000000JPY
Interest expenses noeCurrentYTDDuration86000000JPY
Other noePrior1YTDDuration32000000JPY
Other noeCurrentYTDDuration42000000JPY
Non operating expensesPrior1YTDDuration119000000JPY
Non operating expensesCurrentYTDDuration128000000JPY
Ordinary incomePrior1YTDDuration3800000000JPY
Ordinary incomeCurrentYTDDuration1863000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration30000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration3000000JPY
Gain on sales of investment securities eiPrior1YTDDuration4000000JPY
Gain on sales of investment securities eiCurrentYTDDuration1000000JPY
Extraordinary incomePrior1YTDDuration35000000JPY
Extraordinary incomeCurrentYTDDuration5000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration0JPY
Loss on sales of noncurrent assets elCurrentYTDDuration6000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration3000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration11000000JPY
Impairment loss elPrior1YTDDuration33000000JPY
Impairment loss elCurrentYTDDuration79000000JPY
Extraordinary lossPrior1YTDDuration37000000JPY
Extraordinary lossCurrentYTDDuration97000000JPY
Income before income taxesPrior1YTDDuration3798000000JPY
Income before income taxesCurrentYTDDuration1771000000JPY
Income taxes currentPrior1YTDDuration1169000000JPY
Income taxes currentCurrentYTDDuration729000000JPY
Income taxes deferredPrior1YTDDuration115000000JPY
Income taxes deferredCurrentYTDDuration42000000JPY
Income taxesPrior1YTDDuration1284000000JPY
Income taxesCurrentYTDDuration771000000JPY
Profit lossPrior1YTDDuration2513000000JPY
Profit lossCurrentYTDDuration999000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration87000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration61000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2426000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration938000000JPY
Profit lossPrior1YTDDuration2513000000JPY
Profit lossCurrentYTDDuration999000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration12000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration225000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-43000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration30000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-63000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration120000000JPY
Other comprehensive incomePrior1YTDDuration-94000000JPY

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