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← Japan Craft Holdings

Quarterly report · Q3

7135.TEDINET S100TE0U
Period2023-07-01 → 2024-03-31
Filed2024-05-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥11.9bn2023-07-01 → 2024-03-31Cons.Net sales
Revenue¥17.0bn2022-07-01 → 2023-06-30Cons.Net sales (5-year summary)
Revenue¥13.0bn2022-07-01 → 2023-03-31Cons.Net sales
Operating income−¥1.2bn2023-07-01 → 2024-03-31Cons.Operating income
Operating income−¥1.5bn2022-07-01 → 2023-03-31Cons.Operating income
Ordinary income−¥1.2bn2023-07-01 → 2024-03-31Cons.Ordinary income
Ordinary income−¥2.1bn2022-07-01 → 2023-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income−¥1.6bn2022-07-01 → 2023-03-31Cons.Ordinary income
Profit before tax−¥1.6bn2023-07-01 → 2024-03-31Cons.Income before income taxes
Profit before tax−¥1.6bn2022-07-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)−¥1.7bn2023-07-01 → 2024-03-31Cons.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)−¥1.7bn2022-07-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income−¥1.7bn2023-07-01 → 2024-03-31Cons.Profit loss
Net income−¥1.7bn2022-07-01 → 2023-03-31Cons.Profit loss
Total assets¥12.2bnat 2024-03-31Cons.Assets
Total assets¥12.7bnat 2023-06-30Cons.Assets
Total assets¥14.3bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥8.8bnat 2024-03-31Cons.Liabilities
Total liabilities¥7.7bnat 2023-06-30Cons.Liabilities
Net assets / equity¥3.4bnat 2024-03-31Cons.Net assets
Net assets / equity¥5.0bnat 2023-06-30Cons.Net assets
Net assets / equity¥6.6bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥2.0bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥2.1bnat 2023-06-30Cons.Cash and deposits
EPS (basic)¥-54.32023-07-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-13.62024-01-01 → 2024-03-31dCons.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)¥-54.542022-07-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-15.812023-01-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio27.8%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.5%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio46.4%at 2023-03-31Cons.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 → 2024-03-31−¥71m
Reconciling Itemsreconcilingrevenue intersegment2023-07-01 → 2024-03-31−¥71m
Reconciling Itemsreconcilingsegment profit2023-07-01 → 2024-03-31−¥218m
jpcrp040300-q3r_E36969-000Publishing Education Businessreportable segmentrevenue2023-07-01 → 2024-03-31¥2.4bn
jpcrp040300-q3r_E36969-000Publishing Education Businessreportable segmentrevenue external2023-07-01 → 2024-03-31¥2.4bn
jpcrp040300-q3r_E36969-000Publishing Education Businessreportable segmentrevenue intersegment2023-07-01 → 2024-03-31¥65m
jpcrp040300-q3r_E36969-000Publishing Education Businessreportable segmentsegment profit2023-07-01 → 2024-03-31−¥28m
jpcrp040300-q3r_E36969-000Retail Businessreportable segmentrevenue2023-07-01 → 2024-03-31¥9.5bn
jpcrp040300-q3r_E36969-000Retail Businessreportable segmentrevenue external2023-07-01 → 2024-03-31¥9.5bn
jpcrp040300-q3r_E36969-000Retail Businessreportable segmentrevenue intersegment2023-07-01 → 2024-03-31¥5m
jpcrp040300-q3r_E36969-000Retail Businessreportable segmentsegment profit2023-07-01 → 2024-03-31−¥940m
Total Of Reportable Segments And Otherssegment totalrevenue2023-07-01 → 2024-03-31¥11.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-07-01 → 2024-03-31¥11.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-07-01 → 2024-03-31¥71m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-07-01 → 2024-03-31−¥969m
Reconciling Itemsreconcilingrevenue2022-07-01 → 2023-03-31−¥73m
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2023-03-31−¥73m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2023-03-31−¥228m
jpcrp040300-q3r_E36969-000Publishing Education Businessreportable segmentrevenue2022-07-01 → 2023-03-31¥2.4bn
jpcrp040300-q3r_E36969-000Publishing Education Businessreportable segmentrevenue external2022-07-01 → 2023-03-31¥2.4bn
jpcrp040300-q3r_E36969-000Publishing Education Businessreportable segmentrevenue intersegment2022-07-01 → 2023-03-31¥70m
jpcrp040300-q3r_E36969-000Publishing Education Businessreportable segmentsegment profit2022-07-01 → 2023-03-31−¥31m
jpcrp040300-q3r_E36969-000Retail Businessreportable segmentrevenue2022-07-01 → 2023-03-31¥10.6bn
jpcrp040300-q3r_E36969-000Retail Businessreportable segmentrevenue external2022-07-01 → 2023-03-31¥10.6bn
jpcrp040300-q3r_E36969-000Retail Businessreportable segmentrevenue intersegment2022-07-01 → 2023-03-31¥3m
jpcrp040300-q3r_E36969-000Retail Businessreportable segmentsegment profit2022-07-01 → 2023-03-31−¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-07-01 → 2023-03-31¥13.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-07-01 → 2023-03-31¥13.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-07-01 → 2023-03-31¥73m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-07-01 → 2023-03-31−¥1.3bn

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

All source rows · 375
ItemContextValueUnit
Extraordinary incomePrior1YTDDuration137725000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Impairment loss elPrior1YTDDuration146210000JPY
Impairment loss elCurrentYTDDuration177245000JPY
Provision for loss on store closing elPrior1YTDDuration11267000JPY
Provision for loss on store closing elCurrentYTDDuration42320000JPY
Provision for business structure improvement elPrior1YTDDuration－JPY
Provision for business structure improvement elCurrentYTDDuration42205000JPY
Business structure improvement expenses elPrior1YTDDuration－JPY
Business structure improvement expenses elCurrentYTDDuration96925000JPY
Other elPrior1YTDDuration737000JPY
Other elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration158214000JPY
Extraordinary lossCurrentYTDDuration358697000JPY
Income before income taxesPrior1YTDDuration-1598877000JPY
Income before income taxesCurrentYTDDuration-1550207000JPY
Income taxes currentPrior1YTDDuration172938000JPY
Income taxes currentCurrentYTDDuration114857000JPY
Income taxes deferredPrior1YTDDuration-109299000JPY
Income taxes deferredCurrentYTDDuration-9896000JPY
Income taxesPrior1YTDDuration63639000JPY
Income taxesCurrentYTDDuration104960000JPY
Profit lossPrior1YTDDuration-1662516000JPY
Profit lossCurrentYTDDuration-1655167000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration-1662516000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-1655167000JPY
Profit lossPrior1YTDDuration-1662516000JPY
Profit lossCurrentYTDDuration-1655167000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration1774000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration26375000JPY
Other comprehensive incomePrior1YTDDuration1774000JPY
Other comprehensive incomeCurrentYTDDuration26375000JPY
Comprehensive incomePrior1YTDDuration-1660741000JPY
Comprehensive incomeCurrentYTDDuration-1628792000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-1660741000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-1628792000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E36969-000RetailBusinessReportableSegmentsMember10622075000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E36969-000PublishingEducationBusinessReportableSegmentsMember2378153000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember13000228000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration13000228000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E36969-000RetailBusinessReportableSegmentsMember2985000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E36969-000PublishingEducationBusinessReportableSegmentsMember69673000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember72659000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-72659000JPY
Transactions with other segmentsPrior1YTDDuration－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 2023-06-30pass rounding
balance sheet identityconsolidated 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-07-01/2024-03-31pass
statement vs summary · revenueconsolidated 2022-07-01/2023-03-31pass
statement vs summary · revenueconsolidated 2023-07-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass