Quarterly report · Q3
8072.TEDINET S100Q7SA
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥7.3bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥10.7bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥7.3bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥204m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥236m | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥233m | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥453m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥273m | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥155m | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥263m | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥97m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥94m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥185m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥97m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥185m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥5.5bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥7.1bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥5.0bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥3.5bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥5.3bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.0bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥1.8bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.9bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥809m | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥820m | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥138.47 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-31.84 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥135.14 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥264.56 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥106.46 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 36.6% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.9% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 38.4% | at 2021-12-31 | 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 · 56
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-12-31 | ¥962m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥959m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-12-31 | ¥83m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥438m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥438m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥61m |
| jpcrp040300-q3r_E02587-000Foreign Book Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥1.6bn |
| jpcrp040300-q3r_E02587-000Foreign Book Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥1.6bn |
| jpcrp040300-q3r_E02587-000Foreign Book Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥61m |
| jpcrp040300-q3r_E02587-000Media Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥3.0bn |
| jpcrp040300-q3r_E02587-000Media Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥3.0bn |
| jpcrp040300-q3r_E02587-000Media Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥108m |
| jpcrp040300-q3r_E02587-000Property Rental Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥30m |
| jpcrp040300-q3r_E02587-000Property Rental Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥30m |
| jpcrp040300-q3r_E02587-000Property Rental Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥6m |
| jpcrp040300-q3r_E02587-000Publication And Miscellaneous Exporting Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥2.1bn |
| jpcrp040300-q3r_E02587-000Publication And Miscellaneous Exporting Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥1.7bn |
| jpcrp040300-q3r_E02587-000Publication And Miscellaneous Exporting Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥436m |
| jpcrp040300-q3r_E02587-000Publication And Miscellaneous Exporting Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥128m |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥6.7bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥6.3bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥436m |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥181m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥7.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥7.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥438m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥265m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-12-31 | ¥706m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-12-31 | ¥704m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-12-31 | ¥44m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-12-31 | −¥470m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-12-31 | −¥470m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-12-31 | −¥69m |
| jpcrp040300-q3r_E02587-000Foreign Book Businessreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥944m |
| jpcrp040300-q3r_E02587-000Foreign Book Businessreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥944m |
| jpcrp040300-q3r_E02587-000Foreign Book Businessreportable segment | segment profit | 2021-04-01 → 2021-12-31 | −¥67m |
| jpcrp040300-q3r_E02587-000Media Businessreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥3.9bn |
| jpcrp040300-q3r_E02587-000Media Businessreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥3.9bn |
| jpcrp040300-q3r_E02587-000Media Businessreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥186m |
| jpcrp040300-q3r_E02587-000Property Rental Businessreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥55m |
| jpcrp040300-q3r_E02587-000Property Rental Businessreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥55m |
| jpcrp040300-q3r_E02587-000Property Rental Businessreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥32m |
| jpcrp040300-q3r_E02587-000Publication And Miscellaneous Exporting Businessreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥2.1bn |
| jpcrp040300-q3r_E02587-000Publication And Miscellaneous Exporting Businessreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥1.7bn |
| jpcrp040300-q3r_E02587-000Publication And Miscellaneous Exporting Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥467m |
| jpcrp040300-q3r_E02587-000Publication And Miscellaneous Exporting Businessreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥110m |
| —segment total | revenue | 2021-04-01 → 2021-12-31 | ¥7.0bn |
| —segment total | revenue external | 2021-04-01 → 2021-12-31 | ¥6.6bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥467m |
| —segment total | segment profit | 2021-04-01 → 2021-12-31 | ¥261m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-12-31 | ¥7.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-12-31 | ¥7.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥470m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-12-31 | ¥305m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 399
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -438078000 | JPY |
| Net sales | CurrentYTDDuration | 7259439000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 83374000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 264797000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -60901000 | JPY |
| Operating income | CurrentYTDDuration | 203896000 | 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 | 2023-02-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第82期第３四半期（自 2022年10月１日 至 2022年12月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)日本出版貿易株式会社 | |
| Company name in english cover page | FilingDateInstant | JAPAN PUBLICATIONS TRADING CO., LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 綾森 豊彦 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都千代田区神田猿楽町一丁目２番１号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03（3292）3751（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)事業管理本部総務部長 木村 樹 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都千代田区神田猿楽町一丁目５番15号 猿楽町SSビル ３階 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03（3292）3751（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)事業管理本部総務部長 木村 樹 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02587 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 80720 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)日本出版貿易株式会社 | |
| Filer name in english | FilingDateInstant | JAPAN PUBLICATIONS TRADING 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 | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2022-12-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2021-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-03-31 | |
| 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 |
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 |
| 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 |