Annual report

Period2024-04-01 → 2025-03-31
Filed2025-06-23
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed
Key figures · 93
MetricValuePeriodScopeSource row
Revenue¥52.7bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥48.8bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥45.6bn2022-04-01 → 2023-03-31dStandaloneNet sales (5-year summary)
Revenue¥43.5bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥34.0bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Operating income¥3.4bn2024-04-01 → 2025-03-31StandaloneOperating income
Operating income¥3.3bn2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥3.4bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥3.3bn2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥2.4bn2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥3.2bn2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.6bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥3.0bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax¥3.3bn2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income¥2.0bn2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥2.3bn2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥1.7bn2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
Net income¥2.2bn2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.1bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Total assets¥18.1bnat 2025-03-31StandaloneAssets
Total assets¥16.1bnat 2024-03-31StandaloneAssets
Total assets¥15.1bnat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥14.4bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥12.6bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥7.9bnat 2025-03-31StandaloneLiabilities
Total liabilities¥7.8bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥10.2bnat 2025-03-31StandaloneNet assets
Net assets / equity¥8.3bnat 2024-03-31StandaloneNet assets
Net assets / equity¥6.5bnat 2023-03-31dStandaloneNet assets
Net assets / equity¥5.5bnat 2022-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥6.4bnat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.7bnat 2025-03-31StandaloneCash and deposits
Cash and deposits¥1.3bnat 2024-03-31StandaloneCash and deposits
Cash & equivalents¥1.7bnat 2025-03-31StandaloneCash and cash equivalents
Cash & equivalents¥1.3bnat 2024-03-31StandaloneCash and cash equivalents
Cash & equivalents¥1.4bnat 2023-03-31dStandaloneCash and cash equivalents
Cash & equivalents¥1.2bnat 2022-03-31dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥1.8bnat 2021-03-31dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥1.2bn2024-04-01 → 2025-03-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥2.4bn2023-04-01 → 2024-03-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥1.2bn2022-04-01 → 2023-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.3bn2021-04-01 → 2022-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥389m2020-04-01 → 2021-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥848m2024-04-01 → 2025-03-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥413m2023-04-01 → 2024-03-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥445m2022-04-01 → 2023-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥390m2021-04-01 → 2022-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥440m2020-04-01 → 2021-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow¥53m2024-04-01 → 2025-03-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥2.1bn2023-04-01 → 2024-03-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥549m2022-04-01 → 2023-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.6bn2021-04-01 → 2022-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥873m2020-04-01 → 2021-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥93.012024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥110.052023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥81.192022-04-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥102.582021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥45.192020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥92.662024-04-01 → 2025-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥109.342023-04-01 → 2024-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥80.212022-04-01 → 2023-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥101.352021-04-01 → 2022-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥44.962020-04-01 → 2021-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥402024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥362023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥302022-04-01 → 2023-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥282021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥162020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥466.45at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥390.44at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥307.83at 2023-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥260.52at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥270.82at 2021-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio56.2%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio51.5%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio42.9%at 2023-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio37.9%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio50.7%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE21.9%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE31.5%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE28.4%2022-04-01 → 2023-03-31dStandaloneRate of return on equity (5-year summary)
ROE37.2%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE17.7%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued23,207,991at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued23,207,991at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued23,392,997at 2023-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued23,981,797at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued23,974,180at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees250at 2025-03-31StandaloneNumber of employees
Employees244at 2024-03-31StandaloneNumber of employees
Employees226at 2023-03-31dStandaloneNumber of employees
Employees215at 2022-03-31dStandaloneNumber of employees
Employees210at 2021-03-31dStandaloneNumber of employees

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 · 72
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2024-04-01 → 2025-03-31¥676m
Reconciling Itemsreconcilingdepreciation2024-04-01 → 2025-03-31¥23m
Reconciling Itemsreconcilingsegment assetsat 2025-03-31¥3.5bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31−¥1.7bn
BYCYCLEreportable segmentcapex2024-04-01 → 2025-03-31¥3m
BYCYCLEreportable segmentdepreciation2024-04-01 → 2025-03-31¥2m
BYCYCLEreportable segmentemployeesat 2025-03-3110 pure
BYCYCLEreportable segmentrevenue2024-04-01 → 2025-03-31¥798m
BYCYCLEreportable segmentrevenue external2024-04-01 → 2025-03-31¥798m
BYCYCLEreportable segmentsegment assetsat 2025-03-31¥285m
BYCYCLEreportable segmentsegment profit2024-04-01 → 2025-03-31¥20m
CAMERAreportable segmentcapex2024-04-01 → 2025-03-31¥73m
CAMERAreportable segmentdepreciation2024-04-01 → 2025-03-31¥109m
CAMERAreportable segmentemployeesat 2025-03-31156 pure
CAMERAreportable segmentrevenue2024-04-01 → 2025-03-31¥41.2bn
CAMERAreportable segmentrevenue external2024-04-01 → 2025-03-31¥41.2bn
CAMERAreportable segmentsegment assetsat 2025-03-31¥7.3bn
CAMERAreportable segmentsegment profit2024-04-01 → 2025-03-31¥4.6bn
PENreportable segmentcapex2024-04-01 → 2025-03-31¥62m
PENreportable segmentdepreciation2024-04-01 → 2025-03-31¥4m
PENreportable segmentemployeesat 2025-03-3111 pure
PENreportable segmentrevenue2024-04-01 → 2025-03-31¥467m
PENreportable segmentrevenue external2024-04-01 → 2025-03-31¥467m
PENreportable segmentsegment assetsat 2025-03-31¥258m
PENreportable segmentsegment profit2024-04-01 → 2025-03-31¥67m
WATCHreportable segmentcapex2024-04-01 → 2025-03-31¥83m
WATCHreportable segmentdepreciation2024-04-01 → 2025-03-31¥64m
WATCHreportable segmentemployeesat 2025-03-3134 pure
WATCHreportable segmentrevenue2024-04-01 → 2025-03-31¥10.2bn
WATCHreportable segmentrevenue external2024-04-01 → 2025-03-31¥10.2bn
WATCHreportable segmentsegment assetsat 2025-03-31¥6.8bn
WATCHreportable segmentsegment profit2024-04-01 → 2025-03-31¥440m
—segment totalcapex2024-04-01 → 2025-03-31¥220m
—segment totaldepreciation2024-04-01 → 2025-03-31¥180m
—segment totalrevenue2024-04-01 → 2025-03-31¥52.7bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥52.7bn
—segment totalsegment assetsat 2025-03-31¥14.6bn
—segment totalsegment profit2024-04-01 → 2025-03-31¥5.1bn
Reconciling Itemsreconcilingcapex2023-04-01 → 2024-03-31¥3m
Reconciling Itemsreconcilingdepreciation2023-04-01 → 2024-03-31¥19m
Reconciling Itemsreconcilingsegment assetsat 2024-03-31¥2.7bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2024-03-31−¥1.5bn
BYCYCLEreportable segmentcapex2023-04-01 → 2024-03-31¥1m
BYCYCLEreportable segmentdepreciation2023-04-01 → 2024-03-31¥2m
BYCYCLEreportable segmentrevenue2023-04-01 → 2024-03-31¥770m
BYCYCLEreportable segmentrevenue external2023-04-01 → 2024-03-31¥770m
BYCYCLEreportable segmentsegment assetsat 2024-03-31¥234m
BYCYCLEreportable segmentsegment profit2023-04-01 → 2024-03-31¥48m
CAMERAreportable segmentcapex2023-04-01 → 2024-03-31¥29m
CAMERAreportable segmentdepreciation2023-04-01 → 2024-03-31¥101m
CAMERAreportable segmentrevenue2023-04-01 → 2024-03-31¥36.7bn
CAMERAreportable segmentrevenue external2023-04-01 → 2024-03-31¥36.7bn
CAMERAreportable segmentsegment assetsat 2024-03-31¥6.1bn
CAMERAreportable segmentsegment profit2023-04-01 → 2024-03-31¥4.3bn
PENreportable segmentcapex2023-04-01 → 2024-03-31¥245,000
PENreportable segmentdepreciation2023-04-01 → 2024-03-31¥5m
PENreportable segmentrevenue2023-04-01 → 2024-03-31¥433m
PENreportable segmentrevenue external2023-04-01 → 2024-03-31¥433m
PENreportable segmentsegment assetsat 2024-03-31¥213m
PENreportable segmentsegment profit2023-04-01 → 2024-03-31¥62m
WATCHreportable segmentcapex2023-04-01 → 2024-03-31¥108m
WATCHreportable segmentdepreciation2023-04-01 → 2024-03-31¥47m
WATCHreportable segmentrevenue2023-04-01 → 2024-03-31¥11.0bn
WATCHreportable segmentrevenue external2023-04-01 → 2024-03-31¥11.0bn
WATCHreportable segmentsegment assetsat 2024-03-31¥6.7bn
WATCHreportable segmentsegment profit2023-04-01 → 2024-03-31¥444m
—segment totalcapex2023-04-01 → 2024-03-31¥138m
—segment totaldepreciation2023-04-01 → 2024-03-31¥154m
—segment totalrevenue2023-04-01 → 2024-03-31¥48.8bn
—segment totalrevenue external2023-04-01 → 2024-03-31¥48.8bn
—segment totalsegment assetsat 2024-03-31¥13.3bn
—segment totalsegment profit2023-04-01 → 2024-03-31¥4.8bn

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

All source rows · 1,080
ItemContextValueUnit
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E27051-000PENReportableSegmentMember4425000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E27051-000BYCYCLEReportableSegmentMember2260000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember180336000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember22552000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember202889000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E27051-000CAMERAReportableSegmentMember73031000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E27051-000WATCHReportableSegmentMember82628000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E27051-000PENReportableSegmentMember62202000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E27051-000BYCYCLEReportableSegmentMember2518000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember220381000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember676073000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember896454000JPY
Impairment loss elCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E27051-000CAMERAReportableSegmentMember-JPY
Impairment loss elCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E27051-000WATCHReportableSegmentMember-JPY
Impairment loss elCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E27051-000PENReportableSegmentMember-JPY
Impairment loss elCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E27051-000BYCYCLEReportableSegmentMember-JPY
Impairment loss elCurrentYearDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember-JPY
Impairment loss elCurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember386303000JPY
Impairment loss elCurrentYearDuration_NonConsolidatedMember386303000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2025-06-23
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第20期(自 2024年4月1日 至 2025年3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・CHRO  岡部 梨沙
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・CHRO  岡部 梨沙
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)第三号様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant-
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Current fiscal year start dateFilingDateInstant2024-04-01
Current period end dateFilingDateInstant2025-03-31
Type of current periodFilingDateInstantFY

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 · 13 of 13 passed
balance sheet identitynon_consolidated 2024-03-31pass
balance sheet identitynon_consolidated 2025-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · operating cash flownon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flownon_consolidated 2024-04-01/2025-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2024-04-01/2025-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass