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Quarterly report · Q1

3179.TEDINET S100OUY2
Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥10.8bn2022-04-01 → 2022-06-30StandaloneNet sales
Revenue¥43.5bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥9.1bn2021-04-01 → 2021-06-30StandaloneNet sales
Operating income¥856m2022-04-01 → 2022-06-30StandaloneOperating income
Operating income¥678m2021-04-01 → 2021-06-30StandaloneOperating income
Ordinary income¥863m2022-04-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥3.2bn2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥702m2021-04-01 → 2021-06-30StandaloneOrdinary income
Profit before tax¥863m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Profit before tax¥702m2021-04-01 → 2021-06-30StandaloneIncome before income taxes
Net income¥585m2022-04-01 → 2022-06-30StandaloneProfit loss
Net income¥2.2bn2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥484m2021-04-01 → 2021-06-30StandaloneProfit loss
Total assets¥15.3bnat 2022-06-30StandaloneAssets
Total assets¥14.4bnat 2022-03-31StandaloneAssets
Total assets¥12.0bnat 2021-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥10.2bnat 2022-06-30StandaloneLiabilities
Total liabilities¥8.9bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥5.1bnat 2022-06-30StandaloneNet assets
Net assets / equity¥5.5bnat 2022-03-31StandaloneNet assets
Net assets / equity¥3.7bnat 2021-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥1.2bnat 2022-06-30StandaloneCash and deposits
Cash and deposits¥1.2bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥27.952022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥102.582021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥20.892021-04-01 → 2021-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥27.512022-04-01 → 2022-06-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥101.352021-04-01 → 2022-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥20.672021-04-01 → 2021-06-30StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥282021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio33.1%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio37.9%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio31.0%at 2021-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued23,692,997at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued23,981,797at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued23,974,180at 2021-06-30StandaloneTotal 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 · 32
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥254m
jpcrp040300-q1r_E27051-000BICYCLEreportable segmentrevenue2022-04-01 → 2022-06-30¥225m
jpcrp040300-q1r_E27051-000BICYCLEreportable segmentrevenue external2022-04-01 → 2022-06-30¥225m
jpcrp040300-q1r_E27051-000BICYCLEreportable segmentsegment profit2022-04-01 → 2022-06-30¥12m
jpcrp040300-q1r_E27051-000CAMERAreportable segmentrevenue2022-04-01 → 2022-06-30¥7.6bn
jpcrp040300-q1r_E27051-000CAMERAreportable segmentrevenue external2022-04-01 → 2022-06-30¥7.6bn
jpcrp040300-q1r_E27051-000CAMERAreportable segmentsegment profit2022-04-01 → 2022-06-30¥869m
jpcrp040300-q1r_E27051-000PENreportable segmentrevenue2022-04-01 → 2022-06-30¥101m
jpcrp040300-q1r_E27051-000PENreportable segmentrevenue external2022-04-01 → 2022-06-30¥101m
jpcrp040300-q1r_E27051-000PENreportable segmentsegment profit2022-04-01 → 2022-06-30¥4m
jpcrp040300-q1r_E27051-000WATCHreportable segmentrevenue2022-04-01 → 2022-06-30¥2.8bn
jpcrp040300-q1r_E27051-000WATCHreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.8bn
jpcrp040300-q1r_E27051-000WATCHreportable segmentsegment profit2022-04-01 → 2022-06-30¥226m
—segment totalrevenue2022-04-01 → 2022-06-30¥10.8bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥10.8bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥1.1bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥223m
jpcrp040300-q1r_E27051-000BICYCLEreportable segmentrevenue2021-04-01 → 2021-06-30¥212m
jpcrp040300-q1r_E27051-000BICYCLEreportable segmentrevenue external2021-04-01 → 2021-06-30¥212m
jpcrp040300-q1r_E27051-000BICYCLEreportable segmentsegment profit2021-04-01 → 2021-06-30¥15m
jpcrp040300-q1r_E27051-000CAMERAreportable segmentrevenue2021-04-01 → 2021-06-30¥5.8bn
jpcrp040300-q1r_E27051-000CAMERAreportable segmentrevenue external2021-04-01 → 2021-06-30¥5.8bn
jpcrp040300-q1r_E27051-000CAMERAreportable segmentsegment profit2021-04-01 → 2021-06-30¥700m
jpcrp040300-q1r_E27051-000PENreportable segmentrevenue2021-04-01 → 2021-06-30¥88m
jpcrp040300-q1r_E27051-000PENreportable segmentrevenue external2021-04-01 → 2021-06-30¥88m
jpcrp040300-q1r_E27051-000PENreportable segmentsegment profit2021-04-01 → 2021-06-30−¥2m
jpcrp040300-q1r_E27051-000WATCHreportable segmentrevenue2021-04-01 → 2021-06-30¥3.0bn
jpcrp040300-q1r_E27051-000WATCHreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.0bn
jpcrp040300-q1r_E27051-000WATCHreportable segmentsegment profit2021-04-01 → 2021-06-30¥188m
—segment totalrevenue2021-04-01 → 2021-06-30¥9.1bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥9.1bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥901m

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

All source rows · 311
ItemContextValueUnit
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E27051-000BICYCLEReportableSegmentMember15065000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember900750000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-222912000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember677838000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E27051-000CAMERAReportableSegmentMember7612353000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E27051-000WATCHReportableSegmentMember2837642000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E27051-000PENReportableSegmentMember101155000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E27051-000BICYCLEReportableSegmentMember225396000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember10776548000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember10776548000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E27051-000CAMERAReportableSegmentMember7612353000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E27051-000WATCHReportableSegmentMember2837642000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E27051-000PENReportableSegmentMember101155000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E27051-000BICYCLEReportableSegmentMember225396000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember10776548000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember10776548000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E27051-000CAMERAReportableSegmentMember868617000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E27051-000WATCHReportableSegmentMember225530000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E27051-000PENReportableSegmentMember4266000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E27051-000BICYCLEReportableSegmentMember11574000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember1109989000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-253686000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember856303000JPY
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 pageFilingDateInstant2022-08-05
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第18期第１四半期(自　2022年４月１日　至　2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)シュッピン株式会社
Company name in english cover pageFilingDateInstantSyuppin Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長CEO　小野　尚彦
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都新宿区西新宿一丁目14番11号(上記は登記上の本店所在地であり、実際の業務は下記の場所で行っております。)
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-3342-0088(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員CFO　林　浩史
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都新宿区西新宿一丁目19番６号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-3342-0088(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員CFO　林　浩史
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE27051
Fund codeFilingDateInstant－
Security codeFilingDateInstant31790
Filer name in japaneseFilingDateInstant
Original text (Japanese)シュッピン株式会社
Filer name in englishFilingDateInstantSyuppin Co., Ltd.
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 2022-03-31pass rounding
balance sheet identitynon_consolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass