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Quarterly report · Q3

2926.TEDINET S100RJC4
Period2022-10-01 → 2023-06-30
Filed2023-08-04
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥2.1bn2022-10-01 → 2023-06-30StandaloneNet sales
Revenue¥2.8bn2021-10-01 → 2022-09-30StandaloneNet sales (5-year summary)
Revenue¥2.2bn2021-10-01 → 2022-06-30StandaloneNet sales
Operating income−¥22m2022-10-01 → 2023-06-30StandaloneOperating income
Operating income¥7m2021-10-01 → 2022-06-30StandaloneOperating income
Ordinary income−¥19m2022-10-01 → 2023-06-30StandaloneOrdinary income
Ordinary income−¥61m2021-10-01 → 2022-09-30StandaloneOrdinary income loss (5-year summary)
Ordinary income¥7m2021-10-01 → 2022-06-30StandaloneOrdinary income
Profit before tax¥53m2022-10-01 → 2023-06-30StandaloneIncome before income taxes
Profit before tax−¥560,0002021-10-01 → 2022-06-30StandaloneIncome before income taxes
Net income¥35m2022-10-01 → 2023-06-30StandaloneProfit loss
Net income−¥94m2021-10-01 → 2022-09-30StandaloneNet income loss (5-year summary)
Net income−¥13m2021-10-01 → 2022-06-30StandaloneProfit loss
Total assets¥1.4bnat 2023-06-30StandaloneAssets
Total assets¥1.4bnat 2022-09-30StandaloneAssets
Total assets¥1.5bnat 2022-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥342mat 2023-06-30StandaloneLiabilities
Total liabilities¥291mat 2022-09-30StandaloneLiabilities
Net assets / equity¥1.1bnat 2023-06-30StandaloneNet assets
Net assets / equity¥1.1bnat 2022-09-30StandaloneNet assets
Net assets / equity¥1.1bnat 2022-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥601mat 2023-06-30StandaloneCash and deposits
Cash and deposits¥466mat 2022-09-30StandaloneCash and deposits
EPS (basic)¥2.492022-10-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-02023-04-01 → 2023-06-30dStandaloneBasic 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)¥-0.952021-10-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-0.232022-04-01 → 2022-06-30dStandaloneBasic earnings loss per share (5-year summary)
Equity ratio76.2%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio78.5%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio78.1%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued14,436,600at 2023-06-30StandaloneTotal 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 2022-06-30StandaloneTotal 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
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2023-06-30−¥107m
jpcrp040300-q3r_E00515-000Othersreportable segmentrevenue2022-10-01 → 2023-06-30¥271m
jpcrp040300-q3r_E00515-000Othersreportable segmentrevenue external2022-10-01 → 2023-06-30¥271m
jpcrp040300-q3r_E00515-000Othersreportable segmentsegment profit2022-10-01 → 2023-06-30¥20m
jpcrp040300-q3r_E00515-000Retail Businessreportable segmentrevenue2022-10-01 → 2023-06-30¥1.8bn
jpcrp040300-q3r_E00515-000Retail Businessreportable segmentrevenue external2022-10-01 → 2023-06-30¥1.8bn
jpcrp040300-q3r_E00515-000Retail Businessreportable segmentsegment profit2022-10-01 → 2023-06-30¥65m
—segment totalrevenue2022-10-01 → 2023-06-30¥2.1bn
—segment totalrevenue external2022-10-01 → 2023-06-30¥2.1bn
—segment totalsegment profit2022-10-01 → 2023-06-30¥86m
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2022-06-30−¥112m
jpcrp040300-q3r_E00515-000Othersreportable segmentrevenue2021-10-01 → 2022-06-30¥273m
jpcrp040300-q3r_E00515-000Othersreportable segmentrevenue external2021-10-01 → 2022-06-30¥273m
jpcrp040300-q3r_E00515-000Othersreportable segmentsegment profit2021-10-01 → 2022-06-30¥26m
jpcrp040300-q3r_E00515-000Retail Businessreportable segmentrevenue2021-10-01 → 2022-06-30¥1.9bn
jpcrp040300-q3r_E00515-000Retail Businessreportable segmentrevenue external2021-10-01 → 2022-06-30¥1.9bn
jpcrp040300-q3r_E00515-000Retail Businessreportable segmentsegment profit2021-10-01 → 2022-06-30¥93m
—segment totalrevenue2021-10-01 → 2022-06-30¥2.2bn
—segment totalrevenue external2021-10-01 → 2022-06-30¥2.2bn
—segment totalsegment profit2021-10-01 → 2022-06-30¥119m

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

All source rows · 321
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00515-000RetailBusinessReportableSegmentsMember1940018000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00515-000OthersReportableSegmentsMember272757000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember2212776000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember2212776000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00515-000RetailBusinessReportableSegmentsMember92673000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00515-000OthersReportableSegmentsMember25840000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember118513000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-111588000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember6925000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00515-000RetailBusinessReportableSegmentsMember1826208000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00515-000OthersReportableSegmentsMember270724000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember2096932000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember2096932000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00515-000RetailBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00515-000OthersReportableSegmentsMember－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-q3r_E00515-000RetailBusinessReportableSegmentsMember1826208000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00515-000OthersReportableSegmentsMember270724000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember2096932000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember2096932000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00515-000RetailBusinessReportableSegmentsMember65173000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00515-000OthersReportableSegmentsMember20475000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember85649000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-107477000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-21827000JPY
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 pageFilingDateInstant2023-08-04
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第37期第３四半期(自　2023年４月１日　至　2023年６月30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－

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 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-09-30pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · revenuenon_consolidated 2021-10-01/2022-06-30pass
statement vs summary · revenuenon_consolidated 2022-10-01/2023-06-30pass
statement vs summary · total assetsnon_consolidated 2022-09-30pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass