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Quarterly report · Q1

3179.TEDINET S100RKRJ
Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥11.3bn2023-04-01 → 2023-06-30StandaloneNet sales
Revenue¥45.6bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥10.8bn2022-04-01 → 2022-06-30StandaloneNet sales
Operating income¥820m2023-04-01 → 2023-06-30StandaloneOperating income
Operating income¥856m2022-04-01 → 2022-06-30StandaloneOperating income
Ordinary income¥818m2023-04-01 → 2023-06-30StandaloneOrdinary income
Ordinary income¥2.4bn2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥863m2022-04-01 → 2022-06-30StandaloneOrdinary income
Profit before tax¥818m2023-04-01 → 2023-06-30StandaloneIncome before income taxes
Profit before tax¥863m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Net income¥547m2023-04-01 → 2023-06-30StandaloneProfit loss
Net income¥1.7bn2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥585m2022-04-01 → 2022-06-30StandaloneProfit loss
Total assets¥15.2bnat 2023-06-30StandaloneAssets
Total assets¥15.1bnat 2023-03-31StandaloneAssets
Total assets¥15.3bnat 2022-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥8.8bnat 2023-06-30StandaloneLiabilities
Total liabilities¥8.6bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥6.4bnat 2023-06-30StandaloneNet assets
Net assets / equity¥6.5bnat 2023-03-31StandaloneNet assets
Net assets / equity¥5.1bnat 2022-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥1.5bnat 2023-06-30StandaloneCash and deposits
Cash and deposits¥1.4bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥25.972023-04-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥81.192022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥27.952022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥25.832023-04-01 → 2023-06-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥80.212022-04-01 → 2023-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥27.512022-04-01 → 2022-06-30StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥302022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio42.2%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio42.9%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio33.1%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued23,407,991at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued23,392,997at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued23,692,997at 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 · 32
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥340m
jpcrp040300-q1r_E27051-000BICYCLEreportable segmentrevenue2023-04-01 → 2023-06-30¥200m
jpcrp040300-q1r_E27051-000BICYCLEreportable segmentrevenue external2023-04-01 → 2023-06-30¥200m
jpcrp040300-q1r_E27051-000BICYCLEreportable segmentsegment profit2023-04-01 → 2023-06-30¥7m
jpcrp040300-q1r_E27051-000CAMERAreportable segmentrevenue2023-04-01 → 2023-06-30¥8.9bn
jpcrp040300-q1r_E27051-000CAMERAreportable segmentrevenue external2023-04-01 → 2023-06-30¥8.9bn
jpcrp040300-q1r_E27051-000CAMERAreportable segmentsegment profit2023-04-01 → 2023-06-30¥1.1bn
jpcrp040300-q1r_E27051-000PENreportable segmentrevenue2023-04-01 → 2023-06-30¥112m
jpcrp040300-q1r_E27051-000PENreportable segmentrevenue external2023-04-01 → 2023-06-30¥112m
jpcrp040300-q1r_E27051-000PENreportable segmentsegment profit2023-04-01 → 2023-06-30¥14m
jpcrp040300-q1r_E27051-000WATCHreportable segmentrevenue2023-04-01 → 2023-06-30¥2.1bn
jpcrp040300-q1r_E27051-000WATCHreportable segmentrevenue external2023-04-01 → 2023-06-30¥2.1bn
jpcrp040300-q1r_E27051-000WATCHreportable segmentsegment profit2023-04-01 → 2023-06-30¥54m
—segment totalrevenue2023-04-01 → 2023-06-30¥11.3bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥11.3bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥1.2bn
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

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

All source rows · 308
ItemContextValueUnit
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-253686000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember856303000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E27051-000CAMERAReportableSegmentMember8897794000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E27051-000WATCHReportableSegmentMember2106941000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E27051-000PENReportableSegmentMember111707000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E27051-000BICYCLEReportableSegmentMember200008000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember11316451000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember11316451000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E27051-000CAMERAReportableSegmentMember8897794000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E27051-000WATCHReportableSegmentMember2106941000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E27051-000PENReportableSegmentMember111707000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E27051-000BICYCLEReportableSegmentMember200008000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember11316451000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember11316451000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E27051-000CAMERAReportableSegmentMember1084180000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E27051-000WATCHReportableSegmentMember54278000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E27051-000PENReportableSegmentMember14190000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E27051-000BICYCLEReportableSegmentMember7050000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember1159700000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-340076000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember819623000JPY
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 pageFilingDateInstant2023-08-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第19期第１四半期(自　2023年４月１日　至　2023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)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－
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－

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 2023-03-31pass rounding
balance sheet identitynon_consolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass