Quarterly report · Q3

Period2023-07-01 → 2024-03-31
Filed2024-05-15
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 38
MetricValuePeriodScopeSource row
Revenue¥10.6bn2023-07-01 → 2024-03-31StandaloneNet sales
Revenue¥18.1bn2022-07-01 → 2023-06-30StandaloneNet sales (5-year summary)
Revenue¥13.3bn2022-07-01 → 2023-03-31StandaloneNet sales
Operating income¥714m2023-07-01 → 2024-03-31StandaloneOperating income
Operating income¥2.0bn2022-07-01 → 2023-03-31StandaloneOperating income
Ordinary income¥672m2023-07-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥2.5bn2022-07-01 → 2023-06-30StandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.9bn2022-07-01 → 2023-03-31StandaloneOrdinary income
Profit before tax¥672m2023-07-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax¥1.9bn2022-07-01 → 2023-03-31StandaloneIncome before income taxes
Net income¥460m2023-07-01 → 2024-03-31StandaloneProfit loss
Net income¥1.8bn2022-07-01 → 2023-06-30StandaloneNet income loss (5-year summary)
Net income¥1.3bn2022-07-01 → 2023-03-31StandaloneProfit loss
Total assets¥12.5bnat 2024-03-31StandaloneAssets
Total assets¥11.5bnat 2023-06-30StandaloneAssets
Total assets¥11.7bnat 2023-03-31StandaloneTotal assets (5-year summary)
Total liabilities¥5.9bnat 2024-03-31StandaloneLiabilities
Total liabilities¥5.2bnat 2023-06-30StandaloneLiabilities
Net assets / equity¥6.6bnat 2024-03-31StandaloneNet assets
Net assets / equity¥6.4bnat 2023-06-30StandaloneNet assets
Net assets / equity¥5.9bnat 2023-03-31StandaloneNet assets (5-year summary)
Cash and deposits¥3.9bnat 2024-03-31StandaloneCash and deposits
Cash and deposits¥3.2bnat 2023-06-30StandaloneCash and deposits
EPS (basic)¥57.962023-07-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥21.012024-01-01 → 2024-03-31dStandaloneBasic 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)¥167.252022-07-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥25.092023-01-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥57.262023-07-01 → 2024-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥218.922022-07-01 → 2023-06-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥164.442022-07-01 → 2023-03-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥902022-07-01 → 2023-06-30StandaloneDividend paid per share (5-year summary)
Equity ratio52.5%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio55.2%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio50.6%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Shares issued8,444,700at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,813,400at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued2,804,400at 2023-03-31StandaloneTotal 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.

All source rows · 276
ItemContextValueUnit
Net salesCurrentYTDDuration_NonConsolidatedMember10629542000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember8765553000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember7315604000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember4556216000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember3313938000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember2593615000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember2599507000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember1962601000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember714430000JPY
Interest and dividends income noiPrior1YTDDuration_NonConsolidatedMember377000JPY
Interest and dividends income noiCurrentYTDDuration_NonConsolidatedMember375000JPY
Commission fee noiPrior1YTDDuration_NonConsolidatedMember76000JPY
Commission fee noiCurrentYTDDuration_NonConsolidatedMember119000JPY
Subsidy income noi bountyPrior1YTDDuration_NonConsolidatedMember222000JPY
Subsidy income noi bountyCurrentYTDDuration_NonConsolidatedMember-JPY
Insurance premiums refunded cancellation noiPrior1YTDDuration_NonConsolidatedMember887000JPY
Insurance premiums refunded cancellation noiCurrentYTDDuration_NonConsolidatedMember936000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember1297000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember646000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember2862000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember2077000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember23922000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember16090000JPY
Foreign exchange losses noePrior1YTDDuration_NonConsolidatedMember29252000JPY
Foreign exchange losses noeCurrentYTDDuration_NonConsolidatedMember27793000JPY
Other noePrior1YTDDuration_NonConsolidatedMember622000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember610000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember53797000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember44495000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember1911665000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember672013000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember1911665000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember672013000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember621748000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember234350000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-30253000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-22089000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember591494000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember212260000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember1320171000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember459752000JPY
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 pageFilingDateInstant2024-05-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第71期第3四半期(自 2024年1月1日 至 2024年3月31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

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 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · revenuenon_consolidated 2022-07-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2023-07-01/2024-03-31pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass