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  1. JP-listed companies
  2. JAPAN CRAFT HOLDINGS CO., LTD.

JAPAN CRAFT HOLDINGS CO., LTD.JP:7135

Market cap
¥5.4B
P/E ratio
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Income statementBalance sheetCash flow
Jun 30,
2021		Jun 30,
2022		Jun 30,
2023		Jun 30,
2024
Cash and deposits-1,3302,0821,908
Notes receivable - trade--1930
Trade accounts receivable-352251256
Accounts receivable - trade-285853847
Prepaid expenses--27
Other-628334417
Trade accounts receivable-352251256
Merchandise and finished goods-4,9264,6023,829
Current assets-7,5288,1577,312
Work in process--1522
Supplies-865
Other-628334417
Allowance for doubtful accounts--1-6-2
Current assets-7,5288,1577,312
Buildings and structures-1,5822,3542,026
Accumulated depreciation--1,369-1,533-1,246
Buildings and structures, net-213820780
Vehicles-455
Accumulated depreciation--4-5-5
Vehicles, net----
furniture and fixtures-PPE-370365332
Accumulated depreciation--273-349-305
furniture and fixtures, net-961627
Land-6452,4282,187
Leased assets-535233
Accumulated depreciation--43-42-29
Leased assets, net-9115
Property, plant and equipment-9643,2762,998
Investment securities-87124170
Shares of subsidiaries and associates--4,7982,917
Guarantee deposits-1,1261,025770
Long-term loans receivable from subsidiaries and associates--9002,100
Other-1411313
Investments and other assets-1,2261,262953
Investments and other assets-1,2261,262953
Other-4751826
Intangible assets-4751826
Non-current assets-2,6654,5553,977
Investment securities-87124170
Shares of subsidiaries and associates--4,7982,917
Guarantee deposits-1,1261,025770
Long-term loans receivable from subsidiaries and associates--9002,100
Other-1411313
Investments and other assets-1,2261,262953
Investments and other assets-1,2261,262953
Non-current assets-2,6654,5553,977
Assets-10,19312,71211,290
Short-term borrowings--4302,230
Notes and accounts payable - trade-623696584
Accounts payable - other-522724703
Electronically recorded obligations - operating-833693566
Accrued expenses--217
Short-term borrowings--4302,230
Income taxes payable-60213131
Current portion of bonds payable--4040
Deposits received--21
Current portion of long-term borrowings--335421
Deposits received from subsidiaries and associates--900700
Lease liabilities-19111
Provision for bonuses-154526
Accounts payable - other-522724703
Provision for shareholder benefit program-336771
Income taxes payable-60213131
Other-412560476
Contract liabilities-381729754
Current liabilities-3,1535,0136,121
Provision for bonuses-154526
Provision for shareholder benefit program-336771
Provision for loss on store closings-11424563
Asset retirement obligations-14222454
Other-412560476
Current liabilities-3,1535,0136,121
Liabilities-3,9637,6858,323
Bonds payable--12080
Long-term borrowings--941565
Lease liabilities-12115
Deferred tax liabilities-6550536
Retirement benefit liability--378385
Asset retirement obligations-638488509
Other-154185123
Non-current liabilities-8102,6732,202
Liabilities-3,9637,6858,323
Share capital-100100100
Legal capital surplus--2525
Other capital surplus--9,4804,901
Capital surplus-3,8325,9121,333
Capital surplus-3,8325,9121,333
Retained earnings brought forward---4,579-1,941
Retained earnings-2,280-1,0041,483
Retained earnings-2,280-1,0041,483
Treasury shares--1-8-8
Shareholders' equity-6,2115,0002,908
Net assets9,3346,2305,0272,967
Valuation difference on available-for-sale securities-202759
Valuation and translation adjustments-202759
Net assets9,3346,2305,0272,967
Liabilities and net assets-10,19312,71211,290