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Quarterly report · Q1

2926.TEDINET S100Q43F
Period2022-10-01 → 2022-12-31
Filed2023-02-08
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥691m2022-10-01 → 2022-12-31StandaloneNet sales
Revenue¥2.8bn2021-10-01 → 2022-09-30StandaloneNet sales (5-year summary)
Revenue¥744m2021-10-01 → 2021-12-31StandaloneNet sales
Operating income−¥18m2022-10-01 → 2022-12-31StandaloneOperating income
Operating income¥6m2021-10-01 → 2021-12-31StandaloneOperating income
Ordinary income−¥18m2022-10-01 → 2022-12-31StandaloneOrdinary income
Ordinary income−¥61m2021-10-01 → 2022-09-30StandaloneOrdinary income loss (5-year summary)
Ordinary income¥7m2021-10-01 → 2021-12-31StandaloneOrdinary income
Profit before tax¥61m2022-10-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥3m2021-10-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥48m2022-10-01 → 2022-12-31StandaloneProfit loss
Net income−¥94m2021-10-01 → 2022-09-30StandaloneNet income loss (5-year summary)
Net income−¥1m2021-10-01 → 2021-12-31StandaloneProfit loss
Total assets¥1.5bnat 2022-12-31StandaloneAssets
Total assets¥1.4bnat 2022-09-30StandaloneAssets
Total assets¥1.6bnat 2021-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥407mat 2022-12-31StandaloneLiabilities
Total liabilities¥291mat 2022-09-30StandaloneLiabilities
Net assets / equity¥1.1bnat 2022-12-31StandaloneNet assets
Net assets / equity¥1.1bnat 2022-09-30StandaloneNet assets
Net assets / equity¥1.2bnat 2021-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥588mat 2022-12-31StandaloneCash and deposits
Cash and deposits¥466mat 2022-09-30StandaloneCash and deposits
EPS (basic)¥3.382022-10-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-6.672021-10-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-0.092021-10-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
Equity ratio73.2%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio78.5%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio73.3%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued14,436,600at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued14,436,600at 2022-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued14,436,600at 2021-12-31StandaloneTotal number of issued shares (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 · 20
SegmentItemPeriodValue
Otherother segmentsrevenue2022-10-01 → 2022-12-31¥94m
Otherother segmentsrevenue external2022-10-01 → 2022-12-31¥94m
Otherother segmentssegment profit2022-10-01 → 2022-12-31¥9m
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2022-12-31−¥38m
jpcrp040300-q1r_E00515-000Retail Businessreportable segmentrevenue2022-10-01 → 2022-12-31¥597m
jpcrp040300-q1r_E00515-000Retail Businessreportable segmentrevenue external2022-10-01 → 2022-12-31¥597m
jpcrp040300-q1r_E00515-000Retail Businessreportable segmentsegment profit2022-10-01 → 2022-12-31¥11m
—segment totalrevenue2022-10-01 → 2022-12-31¥691m
—segment totalrevenue external2022-10-01 → 2022-12-31¥691m
—segment totalsegment profit2022-10-01 → 2022-12-31¥20m
Otherother segmentsrevenue2021-10-01 → 2021-12-31¥79m
Otherother segmentsrevenue external2021-10-01 → 2021-12-31¥79m
Otherother segmentssegment profit2021-10-01 → 2021-12-31¥9m
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2021-12-31−¥39m
jpcrp040300-q1r_E00515-000Retail Businessreportable segmentrevenue2021-10-01 → 2021-12-31¥664m
jpcrp040300-q1r_E00515-000Retail Businessreportable segmentrevenue external2021-10-01 → 2021-12-31¥664m
jpcrp040300-q1r_E00515-000Retail Businessreportable segmentsegment profit2021-10-01 → 2021-12-31¥36m
—segment totalrevenue2021-10-01 → 2021-12-31¥744m
—segment totalrevenue external2021-10-01 → 2021-12-31¥744m
—segment totalsegment profit2021-10-01 → 2021-12-31¥45m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 313
ItemContextValueUnit
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00515-000RetailBusinessReportableSegmentsMember35937000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_OtherReportableSegmentsMember9085000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember45023000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-38578000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember6445000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00515-000RetailBusinessReportableSegmentsMember596548000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_OtherReportableSegmentsMember94227000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember690775000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember690775000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00515-000RetailBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_OtherReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00515-000RetailBusinessReportableSegmentsMember596548000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_OtherReportableSegmentsMember94227000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember690775000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember690775000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00515-000RetailBusinessReportableSegmentsMember11159000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_OtherReportableSegmentsMember9219000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember20379000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-38328000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-17949000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-02-08
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第37期第１四半期(自　2022年10月１日　至　2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社　篠崎屋
Company name in english cover pageFilingDateInstantSHINOZAKIYA,INC.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役会長　　樽見　茂
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)埼玉県春日部市赤沼870番地１(同所は登記上の本店所在地で、実際の業務は下記で行っております。)
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)該当事項はありません。
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)該当事項はありません。
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)埼玉県越谷市千間台西一丁目13番５号
Telephone number nearest place of contact cover pageFilingDateInstant048－970－4949
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理グループ長　　矢立　実
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00515
Fund codeFilingDateInstant－
Security codeFilingDateInstant29260
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社　篠崎屋
Filer name in englishFilingDateInstantSHINOZAKIYA,INC.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2022-09-30pass rounding
balance sheet identitynon_consolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-09-30pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-10-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-10-01/2022-12-31pass
statement vs summary · total assetsnon_consolidated 2022-09-30pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass