Quarterly report · Q1
8072.TEDINET S100RPKI
Period2023-04-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.0bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥10.9bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.5bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥86m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥105m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥107m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥459m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥143m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥107m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥143m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥73m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥249m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥97m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥73m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥97m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥5.5bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥7.2bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥5.9bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥3.3bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥5.1bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.2bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥2.1bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.9bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥882m | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥933m | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥105.12 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥356.34 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥139.63 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 40.1% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 29.7% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.6% | at 2022-06-30 | 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 · 45
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-06-30 | −¥175m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥175m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | −¥21m |
| jpcrp040300-q1r_E02587-000Foreign Book Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥468m |
| jpcrp040300-q1r_E02587-000Foreign Book Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥468m |
| jpcrp040300-q1r_E02587-000Foreign Book Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥22m |
| jpcrp040300-q1r_E02587-000Media Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥729m |
| jpcrp040300-q1r_E02587-000Media Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥729m |
| jpcrp040300-q1r_E02587-000Media Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥60m |
| jpcrp040300-q1r_E02587-000Overseas Subsidiaries Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥307m |
| jpcrp040300-q1r_E02587-000Overseas Subsidiaries Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥307m |
| jpcrp040300-q1r_E02587-000Overseas Subsidiaries Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥38,000 |
| jpcrp040300-q1r_E02587-000Overseas Subsidiaries Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥22m |
| jpcrp040300-q1r_E02587-000Publication And Miscellaneous Exporting Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥664m |
| jpcrp040300-q1r_E02587-000Publication And Miscellaneous Exporting Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥490m |
| jpcrp040300-q1r_E02587-000Publication And Miscellaneous Exporting Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥174m |
| jpcrp040300-q1r_E02587-000Publication And Miscellaneous Exporting Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥48m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥2.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥2.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥175m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥108m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥169m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥169m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥21m |
| jpcrp040300-q1r_E02587-000Foreign Book Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥550m |
| jpcrp040300-q1r_E02587-000Foreign Book Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥550m |
| jpcrp040300-q1r_E02587-000Foreign Book Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥11m |
| jpcrp040300-q1r_E02587-000Media Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E02587-000Media Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E02587-000Media Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥58m |
| jpcrp040300-q1r_E02587-000Overseas Subsidiaries Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥235m |
| jpcrp040300-q1r_E02587-000Overseas Subsidiaries Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥234m |
| jpcrp040300-q1r_E02587-000Overseas Subsidiaries Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥849,000 |
| jpcrp040300-q1r_E02587-000Overseas Subsidiaries Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥19m |
| jpcrp040300-q1r_E02587-000Property Rental Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥14m |
| jpcrp040300-q1r_E02587-000Property Rental Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥14m |
| jpcrp040300-q1r_E02587-000Property Rental Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥7m |
| jpcrp040300-q1r_E02587-000Publication And Miscellaneous Exporting Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥758m |
| jpcrp040300-q1r_E02587-000Publication And Miscellaneous Exporting Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥590m |
| jpcrp040300-q1r_E02587-000Publication And Miscellaneous Exporting Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥168m |
| jpcrp040300-q1r_E02587-000Publication And Miscellaneous Exporting Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥54m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥2.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥2.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥169m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥126m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 363
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02587-000PublicationAndMiscellaneousExportingBusinessReportableSegmentsMember | 174468000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02587-000ForeignBookBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02587-000MediaBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02587-000PropertyRentalBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02587-000OverseasSubsidiariesBusinessReportableSegmentsMember | 38000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 174506000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -174506000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02587-000PublicationAndMiscellaneousExportingBusinessReportableSegmentsMember | 664104000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02587-000ForeignBookBusinessReportableSegmentsMember | 468246000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02587-000MediaBusinessReportableSegmentsMember | 728804000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02587-000PropertyRentalBusinessReportableSegmentsMember | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02587-000OverseasSubsidiariesBusinessReportableSegmentsMember | 307252000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 2168408000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -174506000 | JPY |
| Net sales | CurrentYTDDuration | 1993901000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02587-000PublicationAndMiscellaneousExportingBusinessReportableSegmentsMember | 47566000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02587-000ForeignBookBusinessReportableSegmentsMember | -21599000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02587-000MediaBusinessReportableSegmentsMember | 60197000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02587-000PropertyRentalBusinessReportableSegmentsMember | － | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02587-000OverseasSubsidiariesBusinessReportableSegmentsMember | 21731000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 107895000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -21457000 | JPY |
| Operating income | CurrentYTDDuration | 86438000 | 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 | 2023-08-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第83期第１四半期（自 2023年４月１日 至 2023年６月30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５番15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 | |
| 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 |
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 rounding |
| 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 |