Half-year report · HY
2926.TEDINET S100Y2HM
Period2025-10-01 → 2026-03-31
Filed2026-05-11
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 43
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.7bn | 2025-10-01 → 2026-03-31 | Standalone | Net sales |
| Revenue | ¥2.9bn | 2024-10-01 → 2025-09-30 | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.5bn | 2024-10-01 → 2025-03-31 | Standalone | Net sales |
| Operating income | ¥71m | 2025-10-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | ¥59m | 2024-10-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | ¥73m | 2025-10-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥64m | 2024-10-01 → 2025-09-30 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥62m | 2024-10-01 → 2025-03-31 | Standalone | Ordinary income |
| Profit before tax | ¥73m | 2025-10-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥54m | 2024-10-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | ¥67m | 2025-10-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | ¥38m | 2024-10-01 → 2025-09-30 | Standalone | Net income loss (5-year summary) |
| Net income | ¥40m | 2024-10-01 → 2025-03-31 | Standalone | Profit loss |
| Total assets | ¥1.5bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥1.4bn | at 2025-09-30 | Standalone | Assets |
| Total assets | ¥1.4bn | at 2025-03-31 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥378m | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥316m | at 2025-09-30 | Standalone | Liabilities |
| Net assets / equity | ¥1.1bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥1.0bn | at 2025-09-30 | Standalone | Net assets |
| Net assets / equity | ¥1.1bn | at 2025-03-31 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥722m | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥610m | at 2025-09-30 | Standalone | Cash and deposits |
| Cash & equivalents | ¥722m | at 2026-03-31 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥610m | at 2025-09-30 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥639m | at 2025-03-31 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥519m | at 2024-09-30v | Standalone | Cash and cash equivalents |
| Operating cash flow | ¥121m | 2025-10-01 → 2026-03-31 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | ¥76m | 2024-10-01 → 2025-09-30 | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥112m | 2024-10-01 → 2025-03-31 | Standalone | Net cash provided by used in operating activities |
| Investing cash flow | −¥9m | 2025-10-01 → 2026-03-31 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | ¥15m | 2024-10-01 → 2025-09-30 | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥8m | 2024-10-01 → 2025-03-31 | Standalone | Net cash provided by used in investment activities |
| Financing cash flow | −¥1,000 | 2024-10-01 → 2025-09-30 | Standalone | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥4.7 | 2025-10-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.69 | 2024-10-01 → 2025-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.8 | 2024-10-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| Equity ratio | 74.7% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.8% | at 2025-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.4% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 14,157,780 | at 2026-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,157,780 | at 2025-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,436,600 | at 2025-03-31 | Standalone | Total 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-10-01 → 2026-03-31 | ¥159m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-10-01 → 2026-03-31 | ¥159m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-10-01 → 2026-03-31 | ¥10m |
| Reconciling Itemsreconciling | segment profit | 2025-10-01 → 2026-03-31 | −¥74m |
| Retail Businessreportable segment | revenue | 2025-10-01 → 2026-03-31 | ¥1.5bn |
| Retail Businessreportable segment | revenue external | 2025-10-01 → 2026-03-31 | ¥1.5bn |
| Retail Businessreportable segment | segment profit | 2025-10-01 → 2026-03-31 | ¥135m |
| —segment total | revenue | 2025-10-01 → 2026-03-31 | ¥1.7bn |
| —segment total | revenue external | 2025-10-01 → 2026-03-31 | ¥1.7bn |
| —segment total | segment profit | 2025-10-01 → 2026-03-31 | ¥145m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-10-01 → 2025-03-31 | ¥163m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-10-01 → 2025-03-31 | ¥163m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-10-01 → 2025-03-31 | ¥10m |
| Reconciling Itemsreconciling | segment profit | 2024-10-01 → 2025-03-31 | −¥81m |
| Retail Businessreportable segment | revenue | 2024-10-01 → 2025-03-31 | ¥1.4bn |
| Retail Businessreportable segment | revenue external | 2024-10-01 → 2025-03-31 | ¥1.4bn |
| Retail Businessreportable segment | segment profit | 2024-10-01 → 2025-03-31 | ¥130m |
| —segment total | revenue | 2024-10-01 → 2025-03-31 | ¥1.5bn |
| —segment total | revenue external | 2024-10-01 → 2025-03-31 | ¥1.5bn |
| —segment total | segment profit | 2024-10-01 → 2025-03-31 | ¥140m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 419
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | InterimDuration_NonConsolidatedMember_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | InterimDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | InterimDuration_NonConsolidatedMember | － | JPY |
| Net sales | InterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E00515-000RetailBusinessReportableSegmentsMember | 1498096000 | JPY |
| Net sales | InterimDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 158556000 | JPY |
| Net sales | InterimDuration_NonConsolidatedMember_ReportableSegmentsMember | 1656653000 | JPY |
| Net sales | InterimDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Net sales | InterimDuration_NonConsolidatedMember | 1656653000 | JPY |
| Operating income | InterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E00515-000RetailBusinessReportableSegmentsMember | 134838000 | JPY |
| Operating income | InterimDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 10090000 | JPY |
| Operating income | InterimDuration_NonConsolidatedMember_ReportableSegmentsMember | 144928000 | JPY |
| Operating income | InterimDuration_NonConsolidatedMember_ReconcilingItemsMember | -74338000 | JPY |
| Operating income | InterimDuration_NonConsolidatedMember | 70589000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2026-05-11 | |
| Semi annual accounting period cover page | FilingDateInstant | Original text (Japanese)第40期中(自 2025年10月１日 至 2026年３月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社 篠崎屋 | |
| Company name in english cover page | FilingDateInstant | SHINOZAKIYA,INC. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 関根 雅之 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)該当事項はありません。 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)該当事項はありません。 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | 048－970－4949 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | 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) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00515 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 29260 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社 篠崎屋 | |
| Filer name in english | FilingDateInstant | SHINOZAKIYA,INC. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | false | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Current fiscal year start date | FilingDateInstant | 2025-10-01 | |
| Current period end date | FilingDateInstant | 2026-03-31 | |
| Type of current period | FilingDateInstant | HY | |
| Current fiscal year end date | FilingDateInstant | 2026-09-30 | |
| Previous fiscal year start date | FilingDateInstant | 2024-10-01 | |
| Comparative period end date | FilingDateInstant | 2025-03-31 | |
| Previous fiscal year end date | FilingDateInstant | 2025-09-30 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |