Quarterly report · Q3

Period2021-09-01 → 2022-05-31
Filed2022-07-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 37
MetricValuePeriodScopeSource row
Revenue¥6.5bn2021-09-01 → 2022-05-31StandaloneNet sales
Revenue¥7.2bn2020-11-01 → 2021-08-31StandaloneNet sales (5-year summary)
Revenue¥6.6bn2020-11-01 → 2021-07-31StandaloneNet sales
Operating income¥416m2021-09-01 → 2022-05-31StandaloneOperating income
Operating income¥239m2020-11-01 → 2021-07-31StandaloneOperating income
Ordinary income¥437m2021-09-01 → 2022-05-31StandaloneOrdinary income
Ordinary income¥213m2020-11-01 → 2021-08-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥213m2020-11-01 → 2021-07-31StandaloneOrdinary income
Profit before tax¥494m2021-09-01 → 2022-05-31StandaloneIncome before income taxes
Profit before tax¥210m2020-11-01 → 2021-07-31StandaloneIncome before income taxes
Net income¥307m2021-09-01 → 2022-05-31StandaloneProfit loss
Net income¥143m2020-11-01 → 2021-08-31StandaloneNet income loss (5-year summary)
Net income¥142m2020-11-01 → 2021-07-31StandaloneProfit loss
Total assets¥7.5bnat 2022-05-31StandaloneAssets
Total assets¥6.7bnat 2021-08-31StandaloneAssets
Total assets¥6.8bnat 2021-07-31StandaloneTotal assets (5-year summary)
Total liabilities¥4.2bnat 2022-05-31StandaloneLiabilities
Total liabilities¥3.7bnat 2021-08-31StandaloneLiabilities
Net assets / equity¥3.3bnat 2022-05-31StandaloneNet assets
Net assets / equity¥3.0bnat 2021-08-31StandaloneNet assets
Net assets / equity¥3.0bnat 2021-07-31StandaloneNet assets (5-year summary)
Cash and deposits¥1.0bnat 2022-05-31StandaloneCash and deposits
Cash and deposits¥1.0bnat 2021-08-31StandaloneCash and deposits
EPS (basic)¥61.672021-09-01 → 2022-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥26.872022-03-01 → 2022-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥28.32020-11-01 → 2021-08-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥27.892020-11-01 → 2021-07-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥14.612021-05-01 → 2021-07-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥28.292020-11-01 → 2021-08-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥27.882020-11-01 → 2021-07-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥102020-11-01 → 2021-08-31StandaloneDividend paid per share (5-year summary)
Equity ratio44.0%at 2022-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio45.2%at 2021-08-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio44.8%at 2021-07-31StandaloneEquity to asset ratio (5-year summary)
Shares issued5,460,400at 2022-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,460,400at 2021-08-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,460,400at 2021-07-31StandaloneTotal number of issued shares (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 · 10
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-09-01 → 2022-05-31−¥4m
jpcrp040300-q3r_E34363-000Internet Sales Of Printed Matterreportable segmentrevenue2021-09-01 → 2022-05-31¥6.5bn
jpcrp040300-q3r_E34363-000Internet Sales Of Printed Matterreportable segmentrevenue external2021-09-01 → 2022-05-31¥6.5bn
jpcrp040300-q3r_E34363-000Internet Sales Of Printed Matterreportable segmentsegment profit2021-09-01 → 2022-05-31¥420m
—segment totalrevenue2021-09-01 → 2022-05-31¥6.5bn
—segment totalrevenue external2021-09-01 → 2022-05-31¥6.5bn
—segment totalsegment profit2021-09-01 → 2022-05-31¥420m
Total Of Reportable Segments And Otherssegment totalrevenue2021-09-01 → 2022-05-31¥6.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-09-01 → 2022-05-31¥6.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-09-01 → 2022-05-31¥416m

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

All source rows · 324
ItemContextValueUnit
Subscription rights to sharesCurrentQuarterInstant_NonConsolidatedMember2737000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember3032506000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember3293149000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember6703412000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember7472471000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember6558036000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember6520728000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember5140951000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember4987039000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember1417085000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember1533688000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember1177752000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember1117503000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember239332000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember416185000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember30000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember35000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember1244000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember933000JPY
Rent income noiPrior1YTDDuration_NonConsolidatedMember7608000JPY
Rent income noiCurrentYTDDuration_NonConsolidatedMember7394000JPY
Compensation income noiPrior1YTDDuration_NonConsolidatedMember-JPY
Compensation income noiCurrentYTDDuration_NonConsolidatedMember21345000JPY
Subsidies for employment adjustment noiPrior1YTDDuration_NonConsolidatedMember6274000JPY
Subsidies for employment adjustment noiCurrentYTDDuration_NonConsolidatedMember-JPY
Other noiPrior1YTDDuration_NonConsolidatedMember918000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember2061000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember16075000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember31769000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember5587000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember6575000JPY
Rent expenses noePrior1YTDDuration_NonConsolidatedMember1195000JPY
Rent expenses noeCurrentYTDDuration_NonConsolidatedMember1291000JPY
Rents noePrior1YTDDuration_NonConsolidatedMember29216000JPY
Rents noeCurrentYTDDuration_NonConsolidatedMember775000JPY
Commission fee noePrior1YTDDuration_NonConsolidatedMember2362000JPY
Commission fee noeCurrentYTDDuration_NonConsolidatedMember320000JPY
Other noePrior1YTDDuration_NonConsolidatedMember3577000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember1808000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember41938000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember10769000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember213470000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember437184000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration_NonConsolidatedMember27000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration_NonConsolidatedMember-JPY
Subsidy eiPrior1YTDDuration_NonConsolidatedMember10000000JPY
Subsidy eiCurrentYTDDuration_NonConsolidatedMember-JPY
Surrender value of insurance eiPrior1YTDDuration_NonConsolidatedMember1027000JPY
Surrender value of insurance eiCurrentYTDDuration_NonConsolidatedMember58507000JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember11055000JPY

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2021-08-31pass
balance sheet identitynon_consolidated 2022-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2021-08-31pass
statement vs summary · net assetsnon_consolidated 2022-05-31pass
statement vs summary · revenuenon_consolidated 2020-11-01/2021-07-31pass
statement vs summary · revenuenon_consolidated 2021-09-01/2022-05-31pass
statement vs summary · total assetsnon_consolidated 2021-08-31pass
statement vs summary · total assetsnon_consolidated 2022-05-31pass