JALCO Holdings Inc.JP:6625
| Mar 31,
2013 | Mar 31,
2014 | Mar 31,
2015 | Mar 31,
2016 | Mar 31,
2017 | Mar 31,
2018 | Mar 31,
2019 | Mar 31,
2020 | Mar 31,
2021 | Mar 31,
2022 | Mar 31,
2023 |
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| Net sales | 791 | 1,267 | 889 | 567 | 418 | 553 | 1,158 | 1,725 | 2,717 | 2,783 | 4,964 |
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| Cost of sales | 685 | 1,014 | 526 | 175 | 31 | 64 | 183 | 306 | 680 | 647 | 1,044 |
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| Gross profit (loss) | 106 | 253 | 363 | 392 | 387 | 488 | 975 | 1,419 | 2,037 | 2,136 | 3,919 |
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| Gross profit (loss) | 106 | 253 | 363 | 392 | 387 | 488 | 975 | 1,419 | 2,037 | 2,136 | 3,919 |
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| Selling, general and administrative expenses | 352 | 218 | 243 | 258 | 272 | 323 | 332 | 349 | 764 | 484 | 690 |
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| Selling, general and administrative expenses | 352 | 218 | 243 | 258 | 272 | 323 | 332 | 349 | 764 | 484 | 690 |
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| Operating profit (loss) | -246 | 35 | 120 | 134 | 115 | 165 | 643 | 1,070 | 1,273 | 1,651 | 3,230 |
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| Operating profit (loss) | -246 | 35 | 120 | 134 | 115 | 165 | 643 | 1,070 | 1,273 | 1,651 | 3,230 |
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| Interest income | 0 | 0 | 0 | 2 | 4 | 0 | 0 | 0 | 0 | 1 | 90 |
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| Dividend income | 0 | 0 | 0 | 0 | 9 | 15 | 16 | 16 | 9 | 7 | 14 |
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| Foreign exchange gains | 24 | 24 | 15 | - | - | - | 3 | - | 1 | 9 | - |
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| Rental income | 34 | 20 | 7 | 7 | 7 | 6 | 6 | 6 | 7 | 7 | 7 |
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| Rental income | 34 | 20 | 7 | 7 | 7 | 6 | 6 | 6 | 7 | 7 | 7 |
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| Other | 5 | 5 | 2 | 1 | 1 | 0 | 0 | 1 | 4 | 10 | 19 |
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| Other | 5 | 5 | 2 | 1 | 1 | 0 | 0 | 1 | 4 | 10 | 19 |
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| Non-operating income | 171 | 49 | 42 | 51 | 56 | 37 | 26 | 25 | 31 | 33 | 129 |
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| Non-operating income | 171 | 49 | 42 | 51 | 56 | 37 | 26 | 25 | 31 | 33 | 129 |
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| Interest income | 0 | 0 | 0 | 2 | 4 | 0 | 0 | 0 | 0 | 1 | 90 |
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| Dividend income | 0 | 0 | 0 | 0 | 9 | 15 | 16 | 16 | 9 | 7 | 14 |
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| Foreign exchange gains | 24 | 24 | 15 | - | - | - | 3 | - | 1 | 9 | - |
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| Rental income | 34 | 20 | 7 | 7 | 7 | 6 | 6 | 6 | 7 | 7 | 7 |
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| Rental income | 34 | 20 | 7 | 7 | 7 | 6 | 6 | 6 | 7 | 7 | 7 |
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| Other | 5 | 5 | 2 | 1 | 1 | 0 | 0 | 1 | 4 | 10 | 19 |
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| Other | 5 | 5 | 2 | 1 | 1 | 0 | 0 | 1 | 4 | 10 | 19 |
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| Non-operating income | 171 | 49 | 42 | 51 | 56 | 37 | 26 | 25 | 31 | 33 | 129 |
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| Non-operating income | 171 | 49 | 42 | 51 | 56 | 37 | 26 | 25 | 31 | 33 | 129 |
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| Interest expenses | 97 | 31 | 66 | 86 | 71 | 106 | 183 | 373 | 446 | 590 | 1,025 |
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| Rental real estate expenses | - | 7 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
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| Provision of allowance for doubtful accounts | - | - | 64 | - | - | - | 1 | - | 1 | 38 | - |
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| Amortization of share issuance costs | - | - | - | - | - | - | 1 | 4 | 4 | 3 | - |
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| Amortization of share issuance costs | - | - | - | - | - | - | 1 | 4 | 4 | 3 | - |
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| Other | 10 | 8 | 19 | 2 | 1 | 8 | 1 | 5 | 1 | - | 0 |
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| Borrowing fee | - | - | - | 29 | 4 | 45 | 34 | 96 | 57 | 51 | 65 |
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| Non-operating expenses | 127 | 78 | 209 | 125 | 85 | 166 | 236 | 481 | 510 | 683 | 1,092 |
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| Other | 10 | 8 | 19 | 2 | 1 | 8 | 1 | 5 | 1 | - | 0 |
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| Non-operating expenses | 127 | 78 | 209 | 125 | 85 | 166 | 236 | 481 | 510 | 683 | 1,092 |
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| Interest expenses | 97 | 31 | 66 | 86 | 71 | 106 | 183 | 373 | 446 | 590 | 1,025 |
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| Rental real estate expenses | - | 7 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
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| Provision of allowance for doubtful accounts | - | - | 64 | - | - | - | 1 | - | 1 | 38 | - |
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| Amortization of share issuance costs | - | - | - | - | - | - | 1 | 4 | 4 | 3 | - |
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| Amortization of share issuance costs | - | - | - | - | - | - | 1 | 4 | 4 | 3 | - |
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| Other | 10 | 8 | 19 | 2 | 1 | 8 | 1 | 5 | 1 | - | 0 |
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| Borrowing fee | - | - | - | 29 | 4 | 45 | 34 | 96 | 57 | 51 | 65 |
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| Non-operating expenses | 127 | 78 | 209 | 125 | 85 | 166 | 236 | 481 | 510 | 683 | 1,092 |
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| Other | 10 | 8 | 19 | 2 | 1 | 8 | 1 | 5 | 1 | - | 0 |
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| Non-operating expenses | 127 | 78 | 209 | 125 | 85 | 166 | 236 | 481 | 510 | 683 | 1,092 |
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| Ordinary profit (loss) | -202 | 7 | -47 | 60 | 85 | 36 | 434 | 614 | 794 | 1,002 | 2,267 |
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| Ordinary profit (loss) | -202 | 7 | -47 | 60 | 85 | 36 | 434 | 614 | 794 | 1,002 | 2,267 |
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| Gain on sale of non-current assets | 11 | 374 | 119 | 20 | - | 528 | - | 41 | 428 | 446 | 707 |
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| Extraordinary income | 65 | 375 | 181 | 74 | 92 | 528 | - | 41 | 428 | 453 | 710 |
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| Other | 6 | 0 | - | - | - | - | - | - | - | 7 | 2 |
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| Extraordinary income | 65 | 375 | 181 | 74 | 92 | 528 | - | 41 | 428 | 453 | 710 |
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| Gain on sale of non-current assets | 11 | 374 | 119 | 20 | - | 528 | - | 41 | 428 | 446 | 707 |
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| Extraordinary income | 65 | 375 | 181 | 74 | 92 | 528 | - | 41 | 428 | 453 | 710 |
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| Other | 6 | 0 | - | - | - | - | - | - | - | 7 | 2 |
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| Extraordinary income | 65 | 375 | 181 | 74 | 92 | 528 | - | 41 | 428 | 453 | 710 |
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| Loss on sale of non-current assets | 7 | 160 | 14 | 2 | - | - | - | - | - | 15 | - |
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| Loss on valuation of investment securities | - | - | - | - | - | - | - | - | - | - | 84 |
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| Impairment losses | 19 | - | - | - | 0 | - | - | - | - | - | 27 |
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| Extraordinary losses | 161 | 880 | 187 | 32 | 105 | - | - | - | 10 | 42 | 280 |
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| Loss on valuation of investment securities | - | - | - | - | - | - | - | - | - | - | 84 |
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| Loss on sale of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | 27 | - |
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| Provision (of allowance) for demolition costs-EL | - | - | - | - | - | - | - | - | - | - | 170 |
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| Other | 6 | - | 5 | - | - | - | - | - | - | 0 | - |
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| Extraordinary losses | 161 | 880 | 187 | 32 | 105 | - | - | - | 10 | 42 | 280 |
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| Loss on sale of non-current assets | 7 | 160 | 14 | 2 | - | - | - | - | - | 15 | - |
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| Loss on valuation of investment securities | - | - | - | - | - | - | - | - | - | - | 84 |
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| Impairment losses | 19 | - | - | - | 0 | - | - | - | - | - | 27 |
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| Extraordinary losses | 161 | 880 | 187 | 32 | 105 | - | - | - | 10 | 42 | 280 |
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| Loss on valuation of investment securities | - | - | - | - | - | - | - | - | - | - | 84 |
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| Loss on sale of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | 27 | - |
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| Provision (of allowance) for demolition costs-EL | - | - | - | - | - | - | - | - | - | - | 170 |
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| Other | 6 | - | 5 | - | - | - | - | - | - | 0 | - |
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| Extraordinary losses | 161 | 880 | 187 | 32 | 105 | - | - | - | 10 | 42 | 280 |
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| Profit (loss) before income taxes | -299 | -499 | -53 | 100 | 65 | 560 | 429 | 649 | 1,187 | 1,316 | 2,563 |
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| Profit (loss) before distributions of profit or loss on silent partnerships and income taxes | - | - | - | 102 | 72 | 564 | 434 | 655 | 1,212 | 1,412 | 2,696 |
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| Income taxes - current | 44 | 27 | 12 | 17 | 3 | 97 | 85 | 116 | 213 | 249 | 825 |
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| Distributions of profit or loss on silent partnerships | - | - | - | 3 | 8 | 4 | 4 | 6 | 25 | 96 | 133 |
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| Income taxes - deferred | - | - | -16 | -30 | -55 | 54 | -65 | -32 | -88 | 160 | -82 |
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| Profit (loss) before income taxes | -299 | -499 | -53 | 100 | 65 | 560 | 429 | 649 | 1,187 | 1,316 | 2,563 |
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| Income taxes | 44 | 27 | -5 | -14 | -90 | 150 | 20 | 84 | 125 | 409 | 743 |
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| Income taxes - current | 44 | 27 | 12 | 17 | 3 | 97 | 85 | 116 | 213 | 249 | 825 |
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| Profit (loss) | - | - | -48 | 113 | 155 | 410 | 409 | 565 | 1,062 | 907 | 1,821 |
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| Income taxes - deferred | - | - | -16 | -30 | -55 | 54 | -65 | -32 | -88 | 160 | -82 |
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| Income taxes | 44 | 27 | -5 | -14 | -90 | 150 | 20 | 84 | 125 | 409 | 743 |
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| Profit (loss) | - | - | -48 | 113 | 155 | 410 | 409 | 565 | 1,062 | 907 | 1,821 |
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| Profit (loss) attributable to non-controlling interests | - | - | - | - | - | - | - | - | 0 | - | - |
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| Profit (loss) attributable to owners of parent | - | - | -48 | 113 | 155 | 410 | 409 | 565 | 1,062 | 907 | 1,821 |
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