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← Japan Craft Holdings

Quarterly report · Q1

7135.TEDINET S100S81K
Period2023-07-01 → 2023-09-30
Filed2023-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥3.6bn2023-07-01 → 2023-09-30Cons.Net sales
Revenue¥17.0bn2022-07-01 → 2023-06-30Cons.Net sales (5-year summary)
Revenue¥4.0bn2022-07-01 → 2022-09-30Cons.Net sales
Operating income−¥477m2023-07-01 → 2023-09-30Cons.Operating income
Operating income−¥744m2022-07-01 → 2022-09-30Cons.Operating income
Ordinary income−¥469m2023-07-01 → 2023-09-30Cons.Ordinary income
Ordinary income−¥2.1bn2022-07-01 → 2023-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income−¥744m2022-07-01 → 2022-09-30Cons.Ordinary income
Profit before tax−¥508m2023-07-01 → 2023-09-30Cons.Income before income taxes
Profit before tax−¥616m2022-07-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)−¥532m2023-07-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥3.3bn2022-07-01 → 2023-06-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥647m2022-07-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income−¥532m2023-07-01 → 2023-09-30Cons.Profit loss
Net income−¥647m2022-07-01 → 2022-09-30Cons.Profit loss
Total assets¥12.5bnat 2023-09-30Cons.Assets
Total assets¥12.7bnat 2023-06-30Cons.Assets
Total assets¥15.9bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥8.0bnat 2023-09-30Cons.Liabilities
Total liabilities¥7.7bnat 2023-06-30Cons.Liabilities
Net assets / equity¥4.5bnat 2023-09-30Cons.Net assets
Net assets / equity¥5.0bnat 2023-06-30Cons.Net assets
Net assets / equity¥7.7bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥1.9bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥2.1bnat 2023-06-30Cons.Cash and deposits
EPS (basic)¥-17.442023-07-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-107.722022-07-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-21.242022-07-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio35.9%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio39.5%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio48.3%at 2022-09-30Cons.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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-07-01 → 2023-09-30−¥28m
Reconciling Itemsreconcilingrevenue intersegment2023-07-01 → 2023-09-30−¥28m
Reconciling Itemsreconcilingsegment profit2023-07-01 → 2023-09-30−¥80m
jpcrp040300-q1r_E36969-000Publishing Education Businessreportable segmentrevenue2023-07-01 → 2023-09-30¥749m
jpcrp040300-q1r_E36969-000Publishing Education Businessreportable segmentrevenue external2023-07-01 → 2023-09-30¥722m
jpcrp040300-q1r_E36969-000Publishing Education Businessreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥27m
jpcrp040300-q1r_E36969-000Publishing Education Businessreportable segmentsegment profit2023-07-01 → 2023-09-30−¥36m
jpcrp040300-q1r_E36969-000Retail Businessreportable segmentrevenue2023-07-01 → 2023-09-30¥2.8bn
jpcrp040300-q1r_E36969-000Retail Businessreportable segmentrevenue external2023-07-01 → 2023-09-30¥2.8bn
jpcrp040300-q1r_E36969-000Retail Businessreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥951,000
jpcrp040300-q1r_E36969-000Retail Businessreportable segmentsegment profit2023-07-01 → 2023-09-30−¥361m
Total Of Reportable Segments And Otherssegment totalrevenue2023-07-01 → 2023-09-30¥3.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-07-01 → 2023-09-30¥3.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-07-01 → 2023-09-30¥28m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-07-01 → 2023-09-30−¥397m
Reconciling Itemsreconcilingrevenue2022-07-01 → 2022-09-30−¥15m
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2022-09-30−¥15m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2022-09-30−¥73m
jpcrp040300-q1r_E36969-000Publishing Education Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥595m
jpcrp040300-q1r_E36969-000Publishing Education Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥580m
jpcrp040300-q1r_E36969-000Publishing Education Businessreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥15m
jpcrp040300-q1r_E36969-000Publishing Education Businessreportable segmentsegment profit2022-07-01 → 2022-09-30−¥52m
jpcrp040300-q1r_E36969-000Retail Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥3.4bn
jpcrp040300-q1r_E36969-000Retail Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥3.4bn
jpcrp040300-q1r_E36969-000Retail Businessreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥329,000
jpcrp040300-q1r_E36969-000Retail Businessreportable segmentsegment profit2022-07-01 → 2022-09-30−¥618m
Total Of Reportable Segments And Otherssegment totalrevenue2022-07-01 → 2022-09-30¥4.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-07-01 → 2022-09-30¥4.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-07-01 → 2022-09-30¥15m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-07-01 → 2022-09-30−¥670m

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

All source rows · 359
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember27784000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-27784000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E36969-000RetailBusinessReportableSegmentsMember2832683000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E36969-000PublishingEducationBusinessReportableSegmentsMember748763000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3581446000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-27784000JPY
Net salesCurrentYTDDuration3553662000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E36969-000RetailBusinessReportableSegmentsMember-361405000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E36969-000PublishingEducationBusinessReportableSegmentsMember-35733000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-397139000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-79710000JPY
Operating incomeCurrentYTDDuration-476849000JPY
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)東海財務局長
Filing date cover pageFilingDateInstant2023-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第３期第１四半期（自　2023年７月１日　至　2023年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)ジャパンクラフトホールディングス株式会社
Company name in english cover pageFilingDateInstantJAPAN CRAFT HOLDINGS CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　中松　健一
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)名古屋市名東区高社一丁目210番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)（052）725-8815（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員　企画部長　若園　和章
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)名古屋市名東区高社一丁目210番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)（052）725-8815（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員　企画部長　若園　和章
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE36969
Fund codeFilingDateInstant－
Security codeFilingDateInstant71350
Filer name in japaneseFilingDateInstant
Original text (Japanese)ジャパンクラフトホールディングス株式会社
Filer name in englishFilingDateInstantJAPAN CRAFT 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
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-07-01
Current period end dateFilingDateInstant2023-09-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-06-30
Previous fiscal year start dateFilingDateInstant2022-07-01
Comparative period end dateFilingDateInstant2022-09-30
Previous fiscal year end dateFilingDateInstant2023-06-30
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－

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 2023-06-30pass rounding
balance sheet identityconsolidated 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-07-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-07-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-06-30pass
statement vs summary · total assetsconsolidated 2023-09-30pass