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Half-year report · Q2

2926.TEDINET S100VPF4
Period2024-10-01 → 2025-03-31
Filed2025-05-07
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥1.5bn2024-10-01 → 2025-03-31StandaloneNet sales
Revenue¥2.8bn2023-10-01 → 2024-09-30StandaloneNet sales (5-year summary)
Revenue¥1.4bn2023-10-01 → 2024-03-31StandaloneNet sales
Operating income¥59m2024-10-01 → 2025-03-31StandaloneOperating income
Operating income¥23m2023-10-01 → 2024-03-31StandaloneOperating income
Ordinary income¥62m2024-10-01 → 2025-03-31StandaloneOrdinary income
Ordinary income−¥6m2023-10-01 → 2024-09-30StandaloneOrdinary income loss (5-year summary)
Ordinary income¥25m2023-10-01 → 2024-03-31StandaloneOrdinary income
Profit before tax¥54m2024-10-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax¥24m2023-10-01 → 2024-03-31StandaloneIncome before income taxes
Net income¥40m2024-10-01 → 2025-03-31StandaloneProfit loss
Net income−¥28m2023-10-01 → 2024-09-30StandaloneNet income loss (5-year summary)
Net income¥14m2023-10-01 → 2024-03-31StandaloneProfit loss
Total assets¥1.4bnat 2025-03-31StandaloneAssets
Total assets¥1.3bnat 2024-09-30StandaloneAssets
Total assets¥1.5bnat 2024-03-31StandaloneTotal assets (5-year summary)
Total liabilities¥343mat 2025-03-31StandaloneLiabilities
Total liabilities¥274mat 2024-09-30StandaloneLiabilities
Net assets / equity¥1.1bnat 2025-03-31StandaloneNet assets
Net assets / equity¥1.0bnat 2024-09-30StandaloneNet assets
Net assets / equity¥1.1bnat 2024-03-31StandaloneNet assets (5-year summary)
Cash and deposits¥639mat 2025-03-31StandaloneCash and deposits
Cash and deposits¥519mat 2024-09-30StandaloneCash and deposits
Cash & equivalents¥639mat 2025-03-31StandaloneCash and cash equivalents
Cash & equivalents¥519mat 2024-09-30StandaloneCash and cash equivalents
Cash & equivalents¥701mat 2024-03-31StandaloneCash and cash equivalents
Cash & equivalents¥626mat 2023-09-30dStandaloneCash and cash equivalents
Operating cash flow¥112m2024-10-01 → 2025-03-31StandaloneNet cash provided by used in operating activities
Operating cash flow−¥118m2023-10-01 → 2024-09-30StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥70m2023-10-01 → 2024-03-31StandaloneNet cash provided by used in operating activities
Investing cash flow¥8m2024-10-01 → 2025-03-31StandaloneNet cash provided by used in investment activities
Investing cash flow¥29m2023-10-01 → 2024-09-30StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow¥16m2023-10-01 → 2024-03-31StandaloneNet cash provided by used in investment activities
Financing cash flow−¥19m2023-10-01 → 2024-09-30StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥11m2023-10-01 → 2024-03-31StandaloneNet cash provided by used in financing activities
EPS (basic)¥2.82024-10-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-22023-10-01 → 2024-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥1.012023-10-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
Equity ratio75.4%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio78.6%at 2024-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio70.3%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Shares issued14,436,600at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued14,436,600at 2024-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued14,436,600at 2024-03-31StandaloneTotal 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
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-10-01 → 2025-03-31¥163m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-10-01 → 2025-03-31¥163m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-10-01 → 2025-03-31¥10m
Reconciling Itemsreconcilingsegment profit2024-10-01 → 2025-03-31−¥81m
jpcrp040300-q2r_E00515-000Retail Businessreportable segmentrevenue2024-10-01 → 2025-03-31¥1.4bn
jpcrp040300-q2r_E00515-000Retail Businessreportable segmentrevenue external2024-10-01 → 2025-03-31¥1.4bn
jpcrp040300-q2r_E00515-000Retail Businessreportable segmentsegment profit2024-10-01 → 2025-03-31¥130m
—segment totalrevenue2024-10-01 → 2025-03-31¥1.5bn
—segment totalrevenue external2024-10-01 → 2025-03-31¥1.5bn
—segment totalsegment profit2024-10-01 → 2025-03-31¥140m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-10-01 → 2024-03-31¥148m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-10-01 → 2024-03-31¥148m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-10-01 → 2024-03-31¥7m
Reconciling Itemsreconcilingsegment profit2023-10-01 → 2024-03-31−¥73m
jpcrp040300-q2r_E00515-000Retail Businessreportable segmentrevenue2023-10-01 → 2024-03-31¥1.3bn
jpcrp040300-q2r_E00515-000Retail Businessreportable segmentrevenue external2023-10-01 → 2024-03-31¥1.3bn
jpcrp040300-q2r_E00515-000Retail Businessreportable segmentsegment profit2023-10-01 → 2024-03-31¥89m
—segment totalrevenue2023-10-01 → 2024-03-31¥1.4bn
—segment totalrevenue external2023-10-01 → 2024-03-31¥1.4bn
—segment totalsegment profit2023-10-01 → 2024-03-31¥96m

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

All source rows · 427
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember163079000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember1523398000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember1523398000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E00515-000RetailBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－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-q2r_E00515-000RetailBusinessReportableSegmentsMember1360319000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember163079000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember1523398000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember1523398000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E00515-000RetailBusinessReportableSegmentsMember130151000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember10060000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember140211000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-81069000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember59142000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2025-05-07
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第39期中(自　2024年10月１日　至　2025年３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)代表取締役社長　関根　雅之
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、実際の業務は最寄りの連絡場所で行っております。)
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兼経営企画部長兼ＩＲ室長　　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
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2024-10-01
Current period end dateFilingDateInstant2025-03-31
Type of current periodFilingDateInstantQ2

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 identitynon_consolidated 2024-09-30pass rounding
balance sheet identitynon_consolidated 2025-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2024-09-30pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · operating cash flownon_consolidated 2023-10-01/2024-03-31pass
statement vs summary · operating cash flownon_consolidated 2024-10-01/2025-03-31pass
statement vs summary · revenuenon_consolidated 2023-10-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2024-10-01/2025-03-31pass
statement vs summary · total assetsnon_consolidated 2024-09-30pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass