Tokyo Tape
Sign in
← Kotobukiya

Quarterly report · Q1

7809.TEDINET S100S9XW
Period2023-07-01 → 2023-09-30
Filed2023-11-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥3.5bn2023-07-01 → 2023-09-30StandaloneNet sales
Revenue¥18.1bn2022-07-01 → 2023-06-30StandaloneNet sales (5-year summary)
Revenue¥4.8bn2022-07-01 → 2022-09-30StandaloneNet sales
Operating income¥128m2023-07-01 → 2023-09-30StandaloneOperating income
Operating income¥927m2022-07-01 → 2022-09-30StandaloneOperating income
Ordinary income¥125m2023-07-01 → 2023-09-30StandaloneOrdinary income
Ordinary income¥2.5bn2022-07-01 → 2023-06-30StandaloneOrdinary income loss (5-year summary)
Ordinary income¥870m2022-07-01 → 2022-09-30StandaloneOrdinary income
Profit before tax¥125m2023-07-01 → 2023-09-30StandaloneIncome before income taxes
Profit before tax¥870m2022-07-01 → 2022-09-30StandaloneIncome before income taxes
Net income¥81m2023-07-01 → 2023-09-30StandaloneProfit loss
Net income¥1.8bn2022-07-01 → 2023-06-30StandaloneNet income loss (5-year summary)
Net income¥601m2022-07-01 → 2022-09-30StandaloneProfit loss
Total assets¥10.7bnat 2023-09-30StandaloneAssets
Total assets¥11.5bnat 2023-06-30StandaloneAssets
Total assets¥12.2bnat 2022-09-30StandaloneTotal assets (5-year summary)
Total liabilities¥4.6bnat 2023-09-30StandaloneLiabilities
Total liabilities¥5.2bnat 2023-06-30StandaloneLiabilities
Net assets / equity¥6.2bnat 2023-09-30StandaloneNet assets
Net assets / equity¥6.4bnat 2023-06-30StandaloneNet assets
Net assets / equity¥5.2bnat 2022-09-30StandaloneNet assets (5-year summary)
Cash and deposits¥3.0bnat 2023-09-30StandaloneCash and deposits
Cash and deposits¥3.2bnat 2023-06-30StandaloneCash and deposits
EPS (basic)¥10.262023-07-01 → 2023-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥222.52022-07-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥76.192022-07-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥10.132023-07-01 → 2023-09-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥218.922022-07-01 → 2023-06-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥74.872022-07-01 → 2022-09-30StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥902022-07-01 → 2023-06-30StandaloneDividend paid per share (5-year summary)
Equity ratio57.6%at 2023-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio55.2%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio42.6%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued8,440,200at 2023-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued2,813,400at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued2,800,200at 2022-09-30StandaloneTotal 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.

All source rows · 272
ItemContextValueUnit
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember920945000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember926820000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember127626000JPY
Interest and dividends income noiPrior1YTDDuration_NonConsolidatedMember330000JPY
Interest and dividends income noiCurrentYTDDuration_NonConsolidatedMember329000JPY
Commission fee noiPrior1YTDDuration_NonConsolidatedMember30000JPY
Commission fee noiCurrentYTDDuration_NonConsolidatedMember54000JPY
Foreign exchange gains noiPrior1YTDDuration_NonConsolidatedMember－JPY
Foreign exchange gains noiCurrentYTDDuration_NonConsolidatedMember1130000JPY
Subsidy income noi bountyPrior1YTDDuration_NonConsolidatedMember205000JPY
Subsidy income noi bountyCurrentYTDDuration_NonConsolidatedMember－JPY
Insurance premiums refunded cancellation noiPrior1YTDDuration_NonConsolidatedMember－JPY
Insurance premiums refunded cancellation noiCurrentYTDDuration_NonConsolidatedMember601000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember342000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember276000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember909000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember2392000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember7587000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember5056000JPY
Foreign exchange losses noePrior1YTDDuration_NonConsolidatedMember50066000JPY
Foreign exchange losses noeCurrentYTDDuration_NonConsolidatedMember－JPY
Other noePrior1YTDDuration_NonConsolidatedMember207000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember201000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember57861000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember5257000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember869868000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember124760000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember869868000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember124760000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember272987000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember69699000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-3891000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-26269000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember269095000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember43430000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember600772000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember81330000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第71期第１四半期(自　2023年７月１日　至　2023年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社壽屋
Company name in english cover pageFilingDateInstantKOTOBUKIYA CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　清水　一行
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都立川市緑町４番地５
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)042－522－9810　(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役管理本部長　村岡　幸広
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都立川市緑町４番地５
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)042－522－9810　(代表)

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 2023-06-30pass rounding
balance sheet identitynon_consolidated 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · net assetsnon_consolidated 2023-09-30pass
statement vs summary · revenuenon_consolidated 2022-07-01/2022-09-30pass
statement vs summary · revenuenon_consolidated 2023-07-01/2023-09-30pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass
statement vs summary · total assetsnon_consolidated 2023-09-30pass