Quarterly report · Q3

Period2023-09-01 → 2024-05-31
Filed2024-07-12
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥7.2bn2023-09-01 → 2024-05-31StandaloneNet sales
Revenue¥9.6bn2022-09-01 → 2023-08-31StandaloneNet sales (5-year summary)
Revenue¥7.2bn2022-09-01 → 2023-05-31StandaloneNet sales
Operating income¥370m2023-09-01 → 2024-05-31StandaloneOperating income
Operating income¥560m2022-09-01 → 2023-05-31StandaloneOperating income
Ordinary income¥374m2023-09-01 → 2024-05-31StandaloneOrdinary income
Ordinary income¥690m2022-09-01 → 2023-08-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥555m2022-09-01 → 2023-05-31StandaloneOrdinary income
Profit before tax¥288m2023-09-01 → 2024-05-31StandaloneIncome before income taxes
Profit before tax¥550m2022-09-01 → 2023-05-31StandaloneIncome before income taxes
Net income¥184m2023-09-01 → 2024-05-31StandaloneProfit loss
Net income¥420m2022-09-01 → 2023-08-31StandaloneNet income loss (5-year summary)
Net income¥346m2022-09-01 → 2023-05-31StandaloneProfit loss
Total assets¥7.2bnat 2024-05-31StandaloneAssets
Total assets¥7.4bnat 2023-08-31StandaloneAssets
Total assets¥7.5bnat 2023-05-31StandaloneTotal assets (5-year summary)
Total liabilities¥3.4bnat 2024-05-31StandaloneLiabilities
Total liabilities¥3.8bnat 2023-08-31StandaloneLiabilities
Net assets / equity¥3.8bnat 2024-05-31StandaloneNet assets
Net assets / equity¥3.6bnat 2023-08-31StandaloneNet assets
Net assets / equity¥3.6bnat 2023-05-31StandaloneNet assets (5-year summary)
Cash and deposits¥969mat 2024-05-31StandaloneCash and deposits
Cash and deposits¥1.0bnat 2023-08-31StandaloneCash and deposits
EPS (basic)¥38.082023-09-01 → 2024-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥26.052024-03-01 → 2024-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥86.252022-09-01 → 2023-08-31StandaloneBasic earnings loss per share (5-year summary)
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)
Dividend per share¥122022-09-01 → 2023-08-31StandaloneDividend paid per share (5-year summary)
Equity ratio53.0%at 2024-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio48.9%at 2023-08-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio47.9%at 2023-05-31StandaloneEquity to asset ratio (5-year summary)
Shares issued5,460,400at 2024-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,460,400at 2023-08-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,460,400at 2023-05-31StandaloneTotal 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 · 26
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-09-01 → 2024-05-31¥103m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-09-01 → 2024-05-31¥103m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-09-01 → 2024-05-31−¥7m
Reconciling Itemsreconcilingsegment profit2023-09-01 → 2024-05-31−¥100m
jpcrp040300-q3r_E34363-000Internet Sales Of Printed Matterreportable segmentrevenue2023-09-01 → 2024-05-31¥7.1bn
jpcrp040300-q3r_E34363-000Internet Sales Of Printed Matterreportable segmentrevenue external2023-09-01 → 2024-05-31¥7.1bn
jpcrp040300-q3r_E34363-000Internet Sales Of Printed Matterreportable segmentsegment profit2023-09-01 → 2024-05-31¥477m
—segment totalrevenue2023-09-01 → 2024-05-31¥7.1bn
—segment totalrevenue external2023-09-01 → 2024-05-31¥7.1bn
—segment totalsegment profit2023-09-01 → 2024-05-31¥477m
Total Of Reportable Segments And Otherssegment totalrevenue2023-09-01 → 2024-05-31¥7.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-09-01 → 2024-05-31¥7.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-09-01 → 2024-05-31¥470m
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

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

All source rows · 343
ItemContextValueUnit
Net assetsCurrentQuarterInstant_NonConsolidatedMember3826067000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember7412180000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember7213410000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember7231611000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember7169856000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember5478049000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember5616752000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember1753561000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember1553103000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember1194058000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember1183486000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember559503000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember369616000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember42000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember93000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember933000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember933000JPY
Rent income noiPrior1YTDDuration_NonConsolidatedMember7509000JPY
Rent income noiCurrentYTDDuration_NonConsolidatedMember7447000JPY
Compensation income noiPrior1YTDDuration_NonConsolidatedMember-JPY
Compensation income noiCurrentYTDDuration_NonConsolidatedMember2183000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember1562000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember2659000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember10047000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember13316000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember7471000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember6555000JPY
Rent expenses noePrior1YTDDuration_NonConsolidatedMember1211000JPY
Rent expenses noeCurrentYTDDuration_NonConsolidatedMember1825000JPY
Rents noePrior1YTDDuration_NonConsolidatedMember718000JPY
Rents noeCurrentYTDDuration_NonConsolidatedMember-JPY
Commission fee noePrior1YTDDuration_NonConsolidatedMember1467000JPY
Commission fee noeCurrentYTDDuration_NonConsolidatedMember93000JPY
Other noePrior1YTDDuration_NonConsolidatedMember3246000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember103000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember14115000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember8578000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember555434000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember374354000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration_NonConsolidatedMember-JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration_NonConsolidatedMember263000JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember-JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember263000JPY
Impairment loss elPrior1YTDDuration_NonConsolidatedMember-JPY
Impairment loss elCurrentYTDDuration_NonConsolidatedMember84682000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember5017000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember1613000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember5017000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember86296000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember550417000JPY

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 2023-08-31pass
balance sheet identitynon_consolidated 2024-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-08-31pass
statement vs summary · net assetsnon_consolidated 2024-05-31pass
statement vs summary · revenuenon_consolidated 2022-09-01/2023-05-31pass
statement vs summary · revenuenon_consolidated 2023-09-01/2024-05-31pass
statement vs summary · total assetsnon_consolidated 2023-08-31pass
statement vs summary · total assetsnon_consolidated 2024-05-31pass