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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥11.9bn | 2023-07-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥17.0bn | 2022-07-01 → 2023-06-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥13.0bn | 2022-07-01 → 2023-03-31 | Cons. | Net sales |
| Operating income | −¥1.2bn | 2023-07-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | −¥1.5bn | 2022-07-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | −¥1.2bn | 2023-07-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | −¥2.1bn | 2022-07-01 → 2023-06-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥1.6bn | 2022-07-01 → 2023-03-31 | Cons. | Ordinary income |
| Profit before tax | −¥1.6bn | 2023-07-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | −¥1.6bn | 2022-07-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥1.7bn | 2023-07-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥3.3bn | 2022-07-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥1.7bn | 2022-07-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥1.7bn | 2023-07-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | −¥1.7bn | 2022-07-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥12.2bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥12.7bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥14.3bn | at 2023-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥8.8bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥7.7bn | at 2023-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥3.4bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥5.0bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥6.6bn | at 2023-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.0bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.1bn | at 2023-06-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥-54.3 | 2023-07-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-13.6 | 2024-01-01 → 2024-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-107.72 | 2022-07-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-54.54 | 2022-07-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-15.81 | 2023-01-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 27.8% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.5% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.4% | at 2023-03-31 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-07-01 → 2024-03-31 | −¥71m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-07-01 → 2024-03-31 | −¥71m |
| Reconciling Itemsreconciling | segment profit | 2023-07-01 → 2024-03-31 | −¥218m |
| jpcrp040300-q3r_E36969-000Publishing Education Businessreportable segment | revenue | 2023-07-01 → 2024-03-31 | ¥2.4bn |
| jpcrp040300-q3r_E36969-000Publishing Education Businessreportable segment | revenue external | 2023-07-01 → 2024-03-31 | ¥2.4bn |
| jpcrp040300-q3r_E36969-000Publishing Education Businessreportable segment | revenue intersegment | 2023-07-01 → 2024-03-31 | ¥65m |
| jpcrp040300-q3r_E36969-000Publishing Education Businessreportable segment | segment profit | 2023-07-01 → 2024-03-31 | −¥28m |
| jpcrp040300-q3r_E36969-000Retail Businessreportable segment | revenue | 2023-07-01 → 2024-03-31 | ¥9.5bn |
| jpcrp040300-q3r_E36969-000Retail Businessreportable segment | revenue external | 2023-07-01 → 2024-03-31 | ¥9.5bn |
| jpcrp040300-q3r_E36969-000Retail Businessreportable segment | revenue intersegment | 2023-07-01 → 2024-03-31 | ¥5m |
| jpcrp040300-q3r_E36969-000Retail Businessreportable segment | segment profit | 2023-07-01 → 2024-03-31 | −¥940m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-07-01 → 2024-03-31 | ¥11.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-07-01 → 2024-03-31 | ¥11.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-07-01 → 2024-03-31 | ¥71m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-07-01 → 2024-03-31 | −¥969m |
| Reconciling Itemsreconciling | revenue | 2022-07-01 → 2023-03-31 | −¥73m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-07-01 → 2023-03-31 | −¥73m |
| Reconciling Itemsreconciling | segment profit | 2022-07-01 → 2023-03-31 | −¥228m |
| jpcrp040300-q3r_E36969-000Publishing Education Businessreportable segment | revenue | 2022-07-01 → 2023-03-31 | ¥2.4bn |
| jpcrp040300-q3r_E36969-000Publishing Education Businessreportable segment | revenue external | 2022-07-01 → 2023-03-31 | ¥2.4bn |
| jpcrp040300-q3r_E36969-000Publishing Education Businessreportable segment | revenue intersegment | 2022-07-01 → 2023-03-31 | ¥70m |
| jpcrp040300-q3r_E36969-000Publishing Education Businessreportable segment | segment profit | 2022-07-01 → 2023-03-31 | −¥31m |
| jpcrp040300-q3r_E36969-000Retail Businessreportable segment | revenue | 2022-07-01 → 2023-03-31 | ¥10.6bn |
| jpcrp040300-q3r_E36969-000Retail Businessreportable segment | revenue external | 2022-07-01 → 2023-03-31 | ¥10.6bn |
| jpcrp040300-q3r_E36969-000Retail Businessreportable segment | revenue intersegment | 2022-07-01 → 2023-03-31 | ¥3m |
| jpcrp040300-q3r_E36969-000Retail Businessreportable segment | segment profit | 2022-07-01 → 2023-03-31 | −¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-07-01 → 2023-03-31 | ¥13.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-07-01 → 2023-03-31 | ¥13.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-07-01 → 2023-03-31 | ¥73m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-07-01 → 2023-03-31 | −¥1.3bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 375
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E36969-000RetailBusinessReportableSegmentsMember | 10625060000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E36969-000PublishingEducationBusinessReportableSegmentsMember | 2447827000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 13072888000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -72659000 | JPY |
| Net sales | Prior1YTDDuration | 13000228000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E36969-000RetailBusinessReportableSegmentsMember | -1261682000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E36969-000PublishingEducationBusinessReportableSegmentsMember | -30745000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | -1292428000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -227722000 | JPY |
| Operating income | Prior1YTDDuration | -1520150000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E36969-000RetailBusinessReportableSegmentsMember | 9478823000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E36969-000PublishingEducationBusinessReportableSegmentsMember | 2378036000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 11856860000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 11856860000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E36969-000RetailBusinessReportableSegmentsMember | 5468000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E36969-000PublishingEducationBusinessReportableSegmentsMember | 65350000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 70818000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -70818000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E36969-000RetailBusinessReportableSegmentsMember | 9484292000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E36969-000PublishingEducationBusinessReportableSegmentsMember | 2443386000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 11927679000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -70818000 | JPY |
| Net sales | CurrentYTDDuration | 11856860000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E36969-000RetailBusinessReportableSegmentsMember | -940391000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E36969-000PublishingEducationBusinessReportableSegmentsMember | -28302000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | -968693000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -218327000 | JPY |
| Operating income | CurrentYTDDuration | -1187021000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)東海財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-05-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第３期第３四半期（自 2024年１月１日 至 2024年３月31日） | |
| Company name cover page | FilingDateInstant | 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 page | FilingDateInstant | JAPAN CRAFT HOLDINGS CO., LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 西浦 敦士 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)（052）725-8815（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)常務執行役員 企画部長 若園 和章 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)（052）725-8815（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)常務執行役員 企画部長 若園 和章 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E36969 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 71350 | |
| Filer name in japanese | FilingDateInstant | 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 english | FilingDateInstant | JAPAN CRAFT HOLDINGS CO., LTD. |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |