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Quarterly report · Q3

3179.TEDINET S100Q4BH
Period2022-04-01 → 2022-12-31
Filed2023-02-08
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 38
MetricValuePeriodScopeSource row
Revenue¥34.4bn2022-04-01 → 2022-12-31StandaloneNet sales
Revenue¥43.5bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥30.9bn2021-04-01 → 2021-12-31StandaloneNet sales
Operating income¥2.2bn2022-04-01 → 2022-12-31StandaloneOperating income
Operating income¥2.3bn2021-04-01 → 2021-12-31StandaloneOperating income
Ordinary income¥2.2bn2022-04-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥3.2bn2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.4bn2021-04-01 → 2021-12-31StandaloneOrdinary income
Profit before tax¥2.2bn2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥2.4bn2021-04-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥1.6bn2022-04-01 → 2022-12-31StandaloneProfit loss
Net income¥2.2bn2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥1.6bn2021-04-01 → 2021-12-31StandaloneProfit loss
Total assets¥18.2bnat 2022-12-31StandaloneAssets
Total assets¥14.4bnat 2022-03-31StandaloneAssets
Total assets¥14.6bnat 2021-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥11.9bnat 2022-12-31StandaloneLiabilities
Total liabilities¥8.9bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥6.3bnat 2022-12-31StandaloneNet assets
Net assets / equity¥5.5bnat 2022-03-31StandaloneNet assets
Net assets / equity¥4.9bnat 2021-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥1.4bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥1.2bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥74.622022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥20.612022-10-01 → 2022-12-31dStandaloneBasic 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)¥75.542021-04-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥33.642021-10-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥73.542022-04-01 → 2022-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥101.352021-04-01 → 2022-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥74.642021-04-01 → 2021-12-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥282021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio34.7%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio37.9%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio33.6%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued23,392,997at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued23,981,797at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued23,981,797at 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 · 32
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥762m
jpcrp040300-q3r_E27051-000BICYCLEreportable segmentrevenue2022-04-01 → 2022-12-31¥656m
jpcrp040300-q3r_E27051-000BICYCLEreportable segmentrevenue external2022-04-01 → 2022-12-31¥656m
jpcrp040300-q3r_E27051-000BICYCLEreportable segmentsegment profit2022-04-01 → 2022-12-31¥48m
jpcrp040300-q3r_E27051-000CAMERAreportable segmentrevenue2022-04-01 → 2022-12-31¥24.4bn
jpcrp040300-q3r_E27051-000CAMERAreportable segmentrevenue external2022-04-01 → 2022-12-31¥24.4bn
jpcrp040300-q3r_E27051-000CAMERAreportable segmentsegment profit2022-04-01 → 2022-12-31¥2.8bn
jpcrp040300-q3r_E27051-000PENreportable segmentrevenue2022-04-01 → 2022-12-31¥328m
jpcrp040300-q3r_E27051-000PENreportable segmentrevenue external2022-04-01 → 2022-12-31¥328m
jpcrp040300-q3r_E27051-000PENreportable segmentsegment profit2022-04-01 → 2022-12-31¥28m
jpcrp040300-q3r_E27051-000WATCHreportable segmentrevenue2022-04-01 → 2022-12-31¥9.0bn
jpcrp040300-q3r_E27051-000WATCHreportable segmentrevenue external2022-04-01 → 2022-12-31¥9.0bn
jpcrp040300-q3r_E27051-000WATCHreportable segmentsegment profit2022-04-01 → 2022-12-31¥137m
—segment totalrevenue2022-04-01 → 2022-12-31¥34.4bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥34.4bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥3.0bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥652m
jpcrp040300-q3r_E27051-000BICYCLEreportable segmentrevenue2021-04-01 → 2021-12-31¥598m
jpcrp040300-q3r_E27051-000BICYCLEreportable segmentrevenue external2021-04-01 → 2021-12-31¥598m
jpcrp040300-q3r_E27051-000BICYCLEreportable segmentsegment profit2021-04-01 → 2021-12-31¥36m
jpcrp040300-q3r_E27051-000CAMERAreportable segmentrevenue2021-04-01 → 2021-12-31¥19.8bn
jpcrp040300-q3r_E27051-000CAMERAreportable segmentrevenue external2021-04-01 → 2021-12-31¥19.8bn
jpcrp040300-q3r_E27051-000CAMERAreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.2bn
jpcrp040300-q3r_E27051-000PENreportable segmentrevenue2021-04-01 → 2021-12-31¥285m
jpcrp040300-q3r_E27051-000PENreportable segmentrevenue external2021-04-01 → 2021-12-31¥285m
jpcrp040300-q3r_E27051-000PENreportable segmentsegment profit2021-04-01 → 2021-12-31¥2m
jpcrp040300-q3r_E27051-000WATCHreportable segmentrevenue2021-04-01 → 2021-12-31¥10.2bn
jpcrp040300-q3r_E27051-000WATCHreportable segmentrevenue external2021-04-01 → 2021-12-31¥10.2bn
jpcrp040300-q3r_E27051-000WATCHreportable segmentsegment profit2021-04-01 → 2021-12-31¥716m
—segment totalrevenue2021-04-01 → 2021-12-31¥30.9bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥30.9bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥3.0bn

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

All source rows · 313
ItemContextValueUnit
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E27051-000CAMERAReportableSegmentMember2229089000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E27051-000WATCHReportableSegmentMember716178000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E27051-000PENReportableSegmentMember1863000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E27051-000BICYCLEReportableSegmentMember35775000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember2982907000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-651743000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember2331163000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E27051-000CAMERAReportableSegmentMember24407517000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E27051-000WATCHReportableSegmentMember9025886000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E27051-000PENReportableSegmentMember328138000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E27051-000BICYCLEReportableSegmentMember655603000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember34417145000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember34417145000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E27051-000CAMERAReportableSegmentMember24407517000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E27051-000WATCHReportableSegmentMember9025886000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E27051-000PENReportableSegmentMember328138000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E27051-000BICYCLEReportableSegmentMember655603000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember34417145000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember34417145000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E27051-000CAMERAReportableSegmentMember2788277000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E27051-000WATCHReportableSegmentMember136604000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E27051-000PENReportableSegmentMember28276000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E27051-000BICYCLEReportableSegmentMember48017000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember3001176000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-761896000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember2239280000JPY
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18期第３四半期(自　2022年10月１日　至　2022年12月31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)取締役上席執行役員CFO　澤田　龍志
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)取締役上席執行役員CFO　澤田　龍志
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－

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass