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Quarterly report · Q2

3179.TEDINET S100S628
Period2023-04-01 → 2023-09-30
Filed2023-11-09
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 51
MetricValuePeriodScopeSource row
Revenue¥23.4bn2023-04-01 → 2023-09-30StandaloneNet sales
Revenue¥45.6bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥21.9bn2022-04-01 → 2022-09-30StandaloneNet sales
Operating income¥1.6bn2023-04-01 → 2023-09-30StandaloneOperating income
Operating income¥1.6bn2022-04-01 → 2022-09-30StandaloneOperating income
Ordinary income¥1.6bn2023-04-01 → 2023-09-30StandaloneOrdinary income
Ordinary income¥2.4bn2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.6bn2022-04-01 → 2022-09-30StandaloneOrdinary income
Profit before tax¥1.6bn2023-04-01 → 2023-09-30StandaloneIncome before income taxes
Profit before tax¥1.6bn2022-04-01 → 2022-09-30StandaloneIncome before income taxes
Net income¥1.1bn2023-04-01 → 2023-09-30StandaloneProfit loss
Net income¥1.7bn2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥1.1bn2022-04-01 → 2022-09-30StandaloneProfit loss
Total assets¥14.8bnat 2023-09-30StandaloneAssets
Total assets¥15.1bnat 2023-03-31StandaloneAssets
Total assets¥14.3bnat 2022-09-30StandaloneTotal assets (5-year summary)
Total liabilities¥7.7bnat 2023-09-30StandaloneLiabilities
Total liabilities¥8.6bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥7.0bnat 2023-09-30StandaloneNet assets
Net assets / equity¥6.5bnat 2023-03-31StandaloneNet assets
Net assets / equity¥5.7bnat 2022-09-30StandaloneNet assets (5-year summary)
Cash and deposits¥1.4bnat 2023-09-30StandaloneCash and deposits
Cash and deposits¥1.4bnat 2023-03-31StandaloneCash and deposits
Cash & equivalents¥1.4bnat 2023-09-30StandaloneCash and cash equivalents
Cash & equivalents¥1.4bnat 2023-03-31StandaloneCash and cash equivalents
Cash & equivalents¥1.6bnat 2022-09-30StandaloneCash and cash equivalents
Cash & equivalents¥1.2bnat 2022-03-31dStandaloneCash and cash equivalents
Operating cash flow¥1.7bn2023-04-01 → 2023-09-30StandaloneNet cash provided by used in operating activities
Operating cash flow¥1.2bn2022-04-01 → 2023-03-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.3bn2022-04-01 → 2022-09-30StandaloneNet cash provided by used in operating activities
Investing cash flow−¥220m2023-04-01 → 2023-09-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥445m2022-04-01 → 2023-03-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥174m2022-04-01 → 2022-09-30StandaloneNet cash provided by used in investment activities
Financing cash flow−¥1.5bn2023-04-01 → 2023-09-30StandaloneNet cash provided by used in financing activities
Financing cash flow−¥549m2022-04-01 → 2023-03-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥731m2022-04-01 → 2022-09-30StandaloneNet cash provided by used in financing activities
EPS (basic)¥52.732023-04-01 → 2023-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥26.762023-07-01 → 2023-09-30dStandaloneBasic 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)¥54.022022-04-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥26.062022-07-01 → 2022-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥52.42023-04-01 → 2023-09-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥80.212022-04-01 → 2023-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥53.22022-04-01 → 2022-09-30StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥302022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio47.6%at 2023-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio42.9%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio39.9%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued23,207,991at 2023-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued23,392,997at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued23,392,997at 2022-09-30StandaloneTotal 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 → 2023-09-30−¥677m
jpcrp040300-q2r_E27051-000BICYCLEreportable segmentrevenue2023-04-01 → 2023-09-30¥427m
jpcrp040300-q2r_E27051-000BICYCLEreportable segmentrevenue external2023-04-01 → 2023-09-30¥427m
jpcrp040300-q2r_E27051-000BICYCLEreportable segmentsegment profit2023-04-01 → 2023-09-30¥18m
jpcrp040300-q2r_E27051-000CAMERAreportable segmentrevenue2023-04-01 → 2023-09-30¥17.6bn
jpcrp040300-q2r_E27051-000CAMERAreportable segmentrevenue external2023-04-01 → 2023-09-30¥17.6bn
jpcrp040300-q2r_E27051-000CAMERAreportable segmentsegment profit2023-04-01 → 2023-09-30¥2.1bn
jpcrp040300-q2r_E27051-000PENreportable segmentrevenue2023-04-01 → 2023-09-30¥208m
jpcrp040300-q2r_E27051-000PENreportable segmentrevenue external2023-04-01 → 2023-09-30¥208m
jpcrp040300-q2r_E27051-000PENreportable segmentsegment profit2023-04-01 → 2023-09-30¥25m
jpcrp040300-q2r_E27051-000WATCHreportable segmentrevenue2023-04-01 → 2023-09-30¥5.2bn
jpcrp040300-q2r_E27051-000WATCHreportable segmentrevenue external2023-04-01 → 2023-09-30¥5.2bn
jpcrp040300-q2r_E27051-000WATCHreportable segmentsegment profit2023-04-01 → 2023-09-30¥188m
—segment totalrevenue2023-04-01 → 2023-09-30¥23.4bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥23.4bn
—segment totalsegment profit2023-04-01 → 2023-09-30¥2.3bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥502m
jpcrp040300-q2r_E27051-000BICYCLEreportable segmentrevenue2022-04-01 → 2022-09-30¥459m
jpcrp040300-q2r_E27051-000BICYCLEreportable segmentrevenue external2022-04-01 → 2022-09-30¥459m
jpcrp040300-q2r_E27051-000BICYCLEreportable segmentsegment profit2022-04-01 → 2022-09-30¥30m
jpcrp040300-q2r_E27051-000CAMERAreportable segmentrevenue2022-04-01 → 2022-09-30¥15.3bn
jpcrp040300-q2r_E27051-000CAMERAreportable segmentrevenue external2022-04-01 → 2022-09-30¥15.3bn
jpcrp040300-q2r_E27051-000CAMERAreportable segmentsegment profit2022-04-01 → 2022-09-30¥1.8bn
jpcrp040300-q2r_E27051-000PENreportable segmentrevenue2022-04-01 → 2022-09-30¥214m
jpcrp040300-q2r_E27051-000PENreportable segmentrevenue external2022-04-01 → 2022-09-30¥214m
jpcrp040300-q2r_E27051-000PENreportable segmentsegment profit2022-04-01 → 2022-09-30¥16m
jpcrp040300-q2r_E27051-000WATCHreportable segmentrevenue2022-04-01 → 2022-09-30¥5.9bn
jpcrp040300-q2r_E27051-000WATCHreportable segmentrevenue external2022-04-01 → 2022-09-30¥5.9bn
jpcrp040300-q2r_E27051-000WATCHreportable segmentsegment profit2022-04-01 → 2022-09-30¥321m
—segment totalrevenue2022-04-01 → 2022-09-30¥21.9bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥21.9bn
—segment totalsegment profit2022-04-01 → 2022-09-30¥2.1bn

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

All source rows · 438
ItemContextValueUnit
Net salesPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember21885409000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember21885409000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E27051-000CAMERAReportableSegmentMember1763415000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E27051-000WATCHReportableSegmentMember320664000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E27051-000PENReportableSegmentMember15687000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E27051-000BICYCLEReportableSegmentMember30458000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember2130226000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-501950000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember1628275000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E27051-000CAMERAReportableSegmentMember17591907000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E27051-000WATCHReportableSegmentMember5154975000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E27051-000PENReportableSegmentMember207852000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E27051-000BICYCLEReportableSegmentMember427087000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember23381822000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember23381822000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E27051-000CAMERAReportableSegmentMember17591907000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E27051-000WATCHReportableSegmentMember5154975000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E27051-000PENReportableSegmentMember207852000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E27051-000BICYCLEReportableSegmentMember427087000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember23381822000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember23381822000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E27051-000CAMERAReportableSegmentMember2072109000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E27051-000WATCHReportableSegmentMember187615000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E27051-000PENReportableSegmentMember25280000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E27051-000BICYCLEReportableSegmentMember18368000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember2303373000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-677483000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember1625890000JPY
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 pageFilingDateInstant2023-11-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第19期第２四半期(自　2023年７月１日　至　2023年９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)専務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)専務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

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 2023-03-31pass rounding
balance sheet identitynon_consolidated 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-09-30pass
statement vs summary · operating cash flownon_consolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flownon_consolidated 2023-04-01/2023-09-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-09-30pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-09-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-09-30pass