Quarterly report · Q3
7962.TEDINET S100TBPX
Period2023-06-21 → 2024-03-20
Filed2024-04-26
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥28.6bn | 2023-06-21 → 2024-03-20 | Cons. | Net sales |
| Revenue | ¥39.4bn | 2022-06-21 → 2023-06-20 | Cons. | Net sales (5-year summary) |
| Revenue | ¥28.9bn | 2022-06-21 → 2023-03-20 | Cons. | Net sales |
| Operating income | −¥246m | 2023-06-21 → 2024-03-20 | Cons. | Operating income |
| Operating income | ¥81m | 2022-06-21 → 2023-03-20 | Cons. | Operating income |
| Ordinary income | ¥24m | 2023-06-21 → 2024-03-20 | Cons. | Ordinary income |
| Ordinary income | ¥637m | 2022-06-21 → 2023-06-20 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥245m | 2022-06-21 → 2023-03-20 | Cons. | Ordinary income |
| Profit before tax | ¥109m | 2023-06-21 → 2024-03-20 | Cons. | Income before income taxes |
| Profit before tax | ¥289m | 2022-06-21 → 2023-03-20 | Cons. | Income before income taxes |
| Net income (owners) | −¥74m | 2023-06-21 → 2024-03-20 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥420m | 2022-06-21 → 2023-06-20 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥65m | 2022-06-21 → 2023-03-20 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥74m | 2023-06-21 → 2024-03-20 | Cons. | Profit loss |
| Net income | ¥65m | 2022-06-21 → 2023-03-20 | Cons. | Profit loss |
| Total assets | ¥38.6bn | at 2024-03-20 | Cons. | Assets |
| Total assets | ¥35.8bn | at 2023-06-20 | Cons. | Assets |
| Total assets | ¥38.0bn | at 2023-03-20 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥13.8bn | at 2024-03-20 | Cons. | Liabilities |
| Total liabilities | ¥11.0bn | at 2023-06-20 | Cons. | Liabilities |
| Net assets / equity | ¥24.8bn | at 2024-03-20 | Cons. | Net assets |
| Net assets / equity | ¥24.8bn | at 2023-06-20 | Cons. | Net assets |
| Net assets / equity | ¥24.3bn | at 2023-03-20 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥7.1bn | at 2024-03-20 | Cons. | Cash and deposits |
| Cash and deposits | ¥6.4bn | at 2023-06-20 | Cons. | Cash and deposits |
| EPS (basic) | ¥-2.59 | 2023-06-21 → 2024-03-20 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥12.33 | 2023-12-21 → 2024-03-20d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥14.72 | 2022-06-21 → 2023-06-20 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.28 | 2022-06-21 → 2023-03-20 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥9.2 | 2022-12-21 → 2023-03-20d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥14.66 | 2022-06-21 → 2023-06-20 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥2.27 | 2022-06-21 → 2023-03-20 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 64.1% | at 2024-03-20 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.1% | at 2023-06-20 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.7% | at 2023-03-20 | Cons. | Equity to asset ratio (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 · 30
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-06-21 → 2024-03-20 | −¥234m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-06-21 → 2024-03-20 | −¥234m |
| Reconciling Itemsreconciling | segment profit | 2023-06-21 → 2024-03-20 | ¥17m |
| jpcrp040300-q3r_E02398-000Interior Life Stylereportable segment | revenue | 2023-06-21 → 2024-03-20 | ¥9.6bn |
| jpcrp040300-q3r_E02398-000Interior Life Stylereportable segment | revenue external | 2023-06-21 → 2024-03-20 | ¥9.4bn |
| jpcrp040300-q3r_E02398-000Interior Life Stylereportable segment | revenue intersegment | 2023-06-21 → 2024-03-20 | ¥176m |
| jpcrp040300-q3r_E02398-000Interior Life Stylereportable segment | segment profit | 2023-06-21 → 2024-03-20 | ¥130m |
| jpcrp040300-q3r_E02398-000Stationery And Office Supplyreportable segment | revenue | 2023-06-21 → 2024-03-20 | ¥19.2bn |
| jpcrp040300-q3r_E02398-000Stationery And Office Supplyreportable segment | revenue external | 2023-06-21 → 2024-03-20 | ¥19.2bn |
| jpcrp040300-q3r_E02398-000Stationery And Office Supplyreportable segment | revenue intersegment | 2023-06-21 → 2024-03-20 | ¥58m |
| jpcrp040300-q3r_E02398-000Stationery And Office Supplyreportable segment | segment profit | 2023-06-21 → 2024-03-20 | −¥393m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-06-21 → 2024-03-20 | ¥28.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-06-21 → 2024-03-20 | ¥28.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-06-21 → 2024-03-20 | ¥234m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-06-21 → 2024-03-20 | −¥263m |
| Reconciling Itemsreconciling | revenue | 2022-06-21 → 2023-03-20 | −¥282m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-06-21 → 2023-03-20 | −¥282m |
| Reconciling Itemsreconciling | segment profit | 2022-06-21 → 2023-03-20 | ¥13m |
| jpcrp040300-q3r_E02398-000Interior Life Stylereportable segment | revenue | 2022-06-21 → 2023-03-20 | ¥10.0bn |
| jpcrp040300-q3r_E02398-000Interior Life Stylereportable segment | revenue external | 2022-06-21 → 2023-03-20 | ¥9.8bn |
| jpcrp040300-q3r_E02398-000Interior Life Stylereportable segment | revenue intersegment | 2022-06-21 → 2023-03-20 | ¥205m |
| jpcrp040300-q3r_E02398-000Interior Life Stylereportable segment | segment profit | 2022-06-21 → 2023-03-20 | ¥234m |
| jpcrp040300-q3r_E02398-000Stationery And Office Supplyreportable segment | revenue | 2022-06-21 → 2023-03-20 | ¥19.2bn |
| jpcrp040300-q3r_E02398-000Stationery And Office Supplyreportable segment | revenue external | 2022-06-21 → 2023-03-20 | ¥19.1bn |
| jpcrp040300-q3r_E02398-000Stationery And Office Supplyreportable segment | revenue intersegment | 2022-06-21 → 2023-03-20 | ¥77m |
| jpcrp040300-q3r_E02398-000Stationery And Office Supplyreportable segment | segment profit | 2022-06-21 → 2023-03-20 | −¥165m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-06-21 → 2023-03-20 | ¥29.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-06-21 → 2023-03-20 | ¥28.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-06-21 → 2023-03-20 | ¥282m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-06-21 → 2023-03-20 | ¥68m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 393
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E02398-000InteriorLifeStyleReportableSegmentsMember | 129871000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | -263373000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | 17467000 | JPY |
| Operating income | CurrentYTDDuration | -245905000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-04-26 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第76期第３四半期（自 2023年12月21日 至 2024年３月20日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社キングジム | |
| Company name in english cover page | FilingDateInstant | KING JIM CO., LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 兼 ＣＥＯ 宮本 彰 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都千代田区東神田二丁目10番18号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京（03）3864－5883 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役専務執行役員管理本部長 兼 ＣＦＯ 原田 伸一 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都千代田区東神田二丁目10番18号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京（03）3864－5883 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役専務執行役員管理本部長 兼 ＣＦＯ 原田 伸一 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02398 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 79620 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社キングジム | |
| Filer name in english | FilingDateInstant | KING JIM CO., LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-06-21 | |
| Current period end date | FilingDateInstant | 2024-03-20 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2024-06-20 | |
| Previous fiscal year start date | FilingDateInstant | 2022-06-21 | |
| Comparative period end date | FilingDateInstant | 2023-03-20 | |
| Previous fiscal year end date | FilingDateInstant | 2023-06-20 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Basic policy regarding control of company (text) | FilingDateInstant | Text · Plus |
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 · 12 of 12 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |