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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
Other comprehensive incomeCurrentYTDDuration376000000JPY
Comprehensive incomePrior1YTDDuration2419000000JPY
Comprehensive incomeCurrentYTDDuration1376000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration2331000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1314000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration87000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration61000000JPY
Discounted trade notes receivablePrior1YearInstant249000000JPY
Discounted trade notes receivableCurrentQuarterInstant38000000JPY
Trade notes receivable transferred by endorsementPrior1YearInstant9000000JPY
Trade notes receivable transferred by endorsementCurrentQuarterInstant12000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02732-000GeneralBuildingMaterialsWholesaleBusinessReportableSegmentsMember83561000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02732-000PlywoodManufacturingAndWoodProcessingBusinessReportableSegmentsMember4672000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02732-000GeneralBuildingMaterialsRetailBusinessReportableSegmentsMember12024000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember100258000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember869000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember101127000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration101127000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02732-000GeneralBuildingMaterialsWholesaleBusinessReportableSegmentsMember8219000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02732-000PlywoodManufacturingAndWoodProcessingBusinessReportableSegmentsMember2022000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02732-000GeneralBuildingMaterialsRetailBusinessReportableSegmentsMember154000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember10396000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1551000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember11948000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-11948000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02732-000GeneralBuildingMaterialsWholesaleBusinessReportableSegmentsMember91780000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02732-000PlywoodManufacturingAndWoodProcessingBusinessReportableSegmentsMember6695000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02732-000GeneralBuildingMaterialsRetailBusinessReportableSegmentsMember12179000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember110655000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2420000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember113076000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-11948000000JPY
Net salesPrior1YTDDuration101127000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02732-000GeneralBuildingMaterialsWholesaleBusinessReportableSegmentsMember2296000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02732-000PlywoodManufacturingAndWoodProcessingBusinessReportableSegmentsMember912000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02732-000GeneralBuildingMaterialsRetailBusinessReportableSegmentsMember298000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember3508000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-71000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3437000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-70000000JPY
Operating incomePrior1YTDDuration3366000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02732-000GeneralBuildingMaterialsWholesaleBusinessReportableSegmentsMember78422000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02732-000PlywoodManufacturingAndWoodProcessingBusinessReportableSegmentsMember3338000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02732-000GeneralBuildingMaterialsRetailBusinessReportableSegmentsMember12028000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember93789000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember962000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember94752000000JPY
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 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