Quarterly report · Q3

Period2022-09-01 → 2023-05-31
Filed2023-07-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥7.2bn2022-09-01 → 2023-05-31StandaloneNet sales
Revenue¥8.6bn2021-09-01 → 2022-08-31StandaloneNet sales (5-year summary)
Revenue¥6.5bn2021-09-01 → 2022-05-31StandaloneNet sales
Operating income¥560m2022-09-01 → 2023-05-31StandaloneOperating income
Operating income¥416m2021-09-01 → 2022-05-31StandaloneOperating income
Ordinary income¥555m2022-09-01 → 2023-05-31StandaloneOrdinary income
Ordinary income¥573m2021-09-01 → 2022-08-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥437m2021-09-01 → 2022-05-31StandaloneOrdinary income
Profit before tax¥550m2022-09-01 → 2023-05-31StandaloneIncome before income taxes
Profit before tax¥494m2021-09-01 → 2022-05-31StandaloneIncome before income taxes
Net income¥346m2022-09-01 → 2023-05-31StandaloneProfit loss
Net income¥404m2021-09-01 → 2022-08-31StandaloneNet income loss (5-year summary)
Net income¥307m2021-09-01 → 2022-05-31StandaloneProfit loss
Total assets¥7.5bnat 2023-05-31StandaloneAssets
Total assets¥7.5bnat 2022-08-31StandaloneAssets
Total assets¥7.5bnat 2022-05-31StandaloneTotal assets (5-year summary)
Total liabilities¥3.9bnat 2023-05-31StandaloneLiabilities
Total liabilities¥4.1bnat 2022-08-31StandaloneLiabilities
Net assets / equity¥3.6bnat 2023-05-31StandaloneNet assets
Net assets / equity¥3.4bnat 2022-08-31StandaloneNet assets
Net assets / equity¥3.3bnat 2022-05-31StandaloneNet assets (5-year summary)
Cash and deposits¥1.0bnat 2023-05-31StandaloneCash and deposits
Cash and deposits¥1.0bnat 2022-08-31StandaloneCash and deposits
EPS (basic)¥70.82022-09-01 → 2023-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥29.882023-03-01 → 2023-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥81.252021-09-01 → 2022-08-31StandaloneBasic earnings loss per share (5-year summary)
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)
Dividend per share¥102021-09-01 → 2022-08-31StandaloneDividend paid per share (5-year summary)
Equity ratio47.9%at 2023-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio45.3%at 2022-08-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio44.0%at 2022-05-31StandaloneEquity to asset ratio (5-year summary)
Shares issued5,460,400at 2023-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,460,400at 2022-08-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,460,400at 2022-05-31StandaloneTotal 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 · 24
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-09-01 → 2023-05-31¥115m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-09-01 → 2023-05-31¥115m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-09-01 → 2023-05-31−¥35m
Reconciling Itemsreconcilingsegment profit2022-09-01 → 2023-05-31−¥115m
jpcrp040300-q3r_E34363-000Internet Sales Of Printed Matterreportable segmentrevenue2022-09-01 → 2023-05-31¥7.1bn
jpcrp040300-q3r_E34363-000Internet Sales Of Printed Matterreportable segmentrevenue external2022-09-01 → 2023-05-31¥7.1bn
jpcrp040300-q3r_E34363-000Internet Sales Of Printed Matterreportable segmentsegment profit2022-09-01 → 2023-05-31¥710m
—segment totalrevenue2022-09-01 → 2023-05-31¥7.1bn
—segment totalrevenue external2022-09-01 → 2023-05-31¥7.1bn
—segment totalsegment profit2022-09-01 → 2023-05-31¥710m
Total Of Reportable Segments And Otherssegment totalrevenue2022-09-01 → 2023-05-31¥7.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-09-01 → 2023-05-31¥7.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-09-01 → 2023-05-31¥675m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-09-01 → 2022-05-31−¥4m
Reconciling Itemsreconcilingsegment profit2021-09-01 → 2022-05-31−¥73m
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¥493m
—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¥493m
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¥490m

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

All source rows · 343
ItemContextValueUnit
Subscription rights to sharesPrior1YearInstant_NonConsolidatedMember3908000JPY
Subscription rights to sharesCurrentQuarterInstant_NonConsolidatedMember7383000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember3380398000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember3608638000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember7455260000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember7523740000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember6520728000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember7231611000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember4987039000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember5478049000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember1533688000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember1753561000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember1117503000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember1194058000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember416185000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember559503000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember35000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember42000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember933000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember933000JPY
Rent income noiPrior1YTDDuration_NonConsolidatedMember7394000JPY
Rent income noiCurrentYTDDuration_NonConsolidatedMember7509000JPY
Compensation income noiPrior1YTDDuration_NonConsolidatedMember21345000JPY
Compensation income noiCurrentYTDDuration_NonConsolidatedMember-JPY
Other noiPrior1YTDDuration_NonConsolidatedMember2061000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember1562000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember31769000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember10047000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember6575000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember7471000JPY
Rent expenses noePrior1YTDDuration_NonConsolidatedMember1291000JPY
Rent expenses noeCurrentYTDDuration_NonConsolidatedMember1211000JPY
Rents noePrior1YTDDuration_NonConsolidatedMember775000JPY
Rents noeCurrentYTDDuration_NonConsolidatedMember718000JPY
Commission fee noePrior1YTDDuration_NonConsolidatedMember320000JPY
Commission fee noeCurrentYTDDuration_NonConsolidatedMember1467000JPY
Other noePrior1YTDDuration_NonConsolidatedMember1808000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember3246000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember10769000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember14115000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember437184000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember555434000JPY
Surrender value of insurance eiPrior1YTDDuration_NonConsolidatedMember58507000JPY
Surrender value of insurance eiCurrentYTDDuration_NonConsolidatedMember-JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember58507000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember-JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember1372000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember5017000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember1372000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember5017000JPY

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 2022-08-31pass rounding
balance sheet identitynon_consolidated 2023-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-08-31pass
statement vs summary · net assetsnon_consolidated 2023-05-31pass
statement vs summary · revenuenon_consolidated 2021-09-01/2022-05-31pass
statement vs summary · revenuenon_consolidated 2022-09-01/2023-05-31pass
statement vs summary · total assetsnon_consolidated 2022-08-31pass
statement vs summary · total assetsnon_consolidated 2023-05-31pass