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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
Revenues from external customersCurrentYTDDuration94752000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02732-000GeneralBuildingMaterialsWholesaleBusinessReportableSegmentsMember7028000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02732-000PlywoodManufacturingAndWoodProcessingBusinessReportableSegmentsMember1832000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02732-000GeneralBuildingMaterialsRetailBusinessReportableSegmentsMember185000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember9046000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1607000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember10653000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-10653000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02732-000GeneralBuildingMaterialsWholesaleBusinessReportableSegmentsMember85450000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02732-000PlywoodManufacturingAndWoodProcessingBusinessReportableSegmentsMember5171000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02732-000GeneralBuildingMaterialsRetailBusinessReportableSegmentsMember12214000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember102836000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2570000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember105406000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-10653000000JPY
Net salesCurrentYTDDuration94752000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02732-000GeneralBuildingMaterialsWholesaleBusinessReportableSegmentsMember1483000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02732-000PlywoodManufacturingAndWoodProcessingBusinessReportableSegmentsMember-8000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02732-000GeneralBuildingMaterialsRetailBusinessReportableSegmentsMember312000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1787000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-137000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1649000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember52000000JPY
Operating incomeCurrentYTDDuration1702000000JPY
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 pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第78期第１四半期（自　2023年４月１日　至　2023年６月30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
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP

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