JAPAN CRAFT HOLDINGS CO., LTD.JP:7135
| Jun 30, 2022 | Jun 30, 2023 | Jun 30, 2024 |
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Net sales | 15,712 | 16,994 | 15,394 |
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Gross profit (loss) | 8,624 | 9,525 | 8,309 |
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Cost of sales | 7,089 | 7,469 | 7,085 |
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Selling, general and administrative expenses | 10,799 | 11,610 | 9,902 |
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Gross profit (loss) | 8,624 | 9,525 | 8,309 |
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Operating profit (loss) | -2,175 | -2,086 | -1,593 |
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Selling, general and administrative expenses | 10,799 | 11,610 | 9,902 |
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Interest income | 1 | 1 | 1 |
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Dividend income | 3 | 4 | 4 |
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Miscellaneous income | - | 0 | - |
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Insurance claim income | 4 | 5 | 2 |
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Non-operating income | 30 | 21 | 27 |
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Surrender value of insurance policies | - | - | 13 |
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Other | 3 | 11 | 7 |
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Non-operating income | 30 | 21 | 27 |
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Operating profit (loss) | -2,175 | -2,086 | -1,593 |
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Interest expenses | 1 | 26 | 37 |
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Commission for syndicated loans | - | 53 | - |
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Share issuance costs | - | - | 59 |
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Other | 7 | 6 | 5 |
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Non-operating expenses | 10 | 85 | 100 |
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Interest income | 1 | 1 | 1 |
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Dividend income | 3 | 4 | 4 |
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Miscellaneous income | - | 0 | - |
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Insurance claim income | 4 | 5 | 2 |
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Non-operating income | 30 | 21 | 27 |
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Surrender value of insurance policies | - | - | 13 |
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Other | 3 | 11 | 7 |
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Non-operating income | 30 | 21 | 27 |
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Interest expenses | 1 | 26 | 37 |
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Commission for syndicated loans | - | 53 | - |
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Share issuance costs | - | - | 59 |
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Other | 7 | 6 | 5 |
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Non-operating expenses | 10 | 85 | 100 |
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Ordinary profit (loss) | -2,155 | -2,149 | -1,666 |
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Ordinary profit (loss) | -2,155 | -2,149 | -1,666 |
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Loss on retirement of non-current assets | 0 | 1 | 0 |
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Loss on valuation of shares of subsidiaries | - | 4,822 | 1,881 |
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Impairment losses | 122 | 911 | 284 |
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Provision for loss on store closings | 114 | 231 | 24 |
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Business restructuring expenses | - | - | 139 |
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Other | - | 0 | 3 |
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Extraordinary losses | 264 | 1,143 | 450 |
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Gain on sale of non-current assets | - | 8 | 111 |
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Gain on bargain purchase | - | 129 | - |
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Compensation income | 7 | 1 | - |
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Gain on reversal of asset retirement obligations | - | - | 27 |
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Other | - | - | 0 |
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Extraordinary income | 7 | 138 | 139 |
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Extraordinary losses | 264 | 1,143 | 450 |
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Loss on retirement of non-current assets | 0 | 1 | 0 |
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Loss on valuation of shares of subsidiaries | - | 4,822 | 1,881 |
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Impairment losses | 122 | 911 | 284 |
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Provision for loss on store closings | 114 | 231 | 24 |
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Business restructuring expenses | - | - | 139 |
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Other | - | 0 | 3 |
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Extraordinary losses | 264 | 1,143 | 450 |
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Profit (loss) before income taxes | -2,412 | -3,155 | -1,977 |
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Profit (loss) before income taxes | -2,412 | -3,155 | -1,977 |
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Income taxes - current | 123 | 219 | 138 |
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Income taxes - current | 123 | 219 | 138 |
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Income taxes | 280 | 129 | 114 |
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Income taxes - deferred | 194 | -90 | -23 |
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Profit (loss) | -2,693 | -3,283 | -2,092 |
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Income taxes | 280 | 129 | 114 |
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Profit (loss) | -2,693 | -3,283 | -2,092 |
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Profit (loss) attributable to owners of parent | -2,693 | -3,283 | -2,092 |
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