Tokyo Tape
Sign in
← Shobido

Annual report

7819.TEDINET S100SHY0
Period2022-10-01 → 2023-09-30
Filed2023-12-22
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥20.4bn2022-10-01 → 2023-09-30Cons.Net sales
Revenue¥17.3bn2021-10-01 → 2022-09-30Cons.Net sales
Revenue¥14.1bn2020-10-01 → 2021-09-30dCons.Net sales (5-year summary)
Revenue¥13.9bn2019-10-01 → 2020-09-30dCons.Net sales (5-year summary)
Revenue¥16.8bn2018-10-01 → 2019-09-30dCons.Net sales (5-year summary)
Operating income¥869m2022-10-01 → 2023-09-30Cons.Operating income
Operating income¥635m2021-10-01 → 2022-09-30Cons.Operating income
Ordinary income¥972m2022-10-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥616m2021-10-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥388m2020-10-01 → 2021-09-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥148m2019-10-01 → 2020-09-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥287m2018-10-01 → 2019-09-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥863m2022-10-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥779m2021-10-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥475m2022-10-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥512m2021-10-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥208m2020-10-01 → 2021-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥61m2019-10-01 → 2020-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥174m2018-10-01 → 2019-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥482m2022-10-01 → 2023-09-30Cons.Profit loss
Net income¥485m2021-10-01 → 2022-09-30Cons.Profit loss
Total assets¥15.2bnat 2023-09-30Cons.Assets
Total assets¥14.8bnat 2022-09-30Cons.Assets
Total assets¥14.0bnat 2021-09-30dCons.Total assets (5-year summary)
Total assets¥13.3bnat 2020-09-30dCons.Total assets (5-year summary)
Total assets¥12.8bnat 2019-09-30dCons.Total assets (5-year summary)
Total liabilities¥8.9bnat 2023-09-30Cons.Liabilities
Total liabilities¥8.8bnat 2022-09-30Cons.Liabilities
Net assets / equity¥6.3bnat 2023-09-30Cons.Net assets
Net assets / equity¥6.0bnat 2022-09-30Cons.Net assets
Net assets / equity¥5.2bnat 2021-09-30dCons.Net assets
Net assets / equity¥5.1bnat 2020-09-30dCons.Net assets (5-year summary)
Net assets / equity¥5.2bnat 2019-09-30dCons.Net assets (5-year summary)
Cash and deposits¥5.3bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥5.5bnat 2022-09-30Cons.Cash and deposits
Cash & equivalents¥4.1bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥4.2bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥3.7bnat 2021-09-30dCons.Cash and cash equivalents
Cash & equivalents¥4.3bnat 2020-09-30dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥3.2bnat 2019-09-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥32m2022-10-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥332m2021-10-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥606m2020-10-01 → 2021-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥530m2019-10-01 → 2020-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥386m2018-10-01 → 2019-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥89m2022-10-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Investing cash flow¥895m2021-10-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥905m2020-10-01 → 2021-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥205m2019-10-01 → 2020-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥724m2018-10-01 → 2019-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥86m2022-10-01 → 2023-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥735m2021-10-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥269m2020-10-01 → 2021-09-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥791m2019-10-01 → 2020-09-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥46m2018-10-01 → 2019-09-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥35.992022-10-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥38.752021-10-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥15.622020-10-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.542019-10-01 → 2020-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.012018-10-01 → 2019-09-30dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥469.85at 2023-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥445.97at 2022-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥389.06at 2021-09-30dCons.Net assets per share (5-year summary)
Net assets per share¥379.03at 2020-09-30dCons.Net assets per share (5-year summary)
Net assets per share¥386.14at 2019-09-30dCons.Net assets per share (5-year summary)
Equity ratio40.8%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio39.9%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio36.6%at 2021-09-30dCons.Equity to asset ratio (5-year summary)
Equity ratio38.3%at 2020-09-30dCons.Equity to asset ratio (5-year summary)
Equity ratio40.3%at 2019-09-30dCons.Equity to asset ratio (5-year summary)
ROE7.9%2022-10-01 → 2023-09-30Cons.Rate of return on equity (5-year summary)
ROE9.3%2021-10-01 → 2022-09-30Cons.Rate of return on equity (5-year summary)
ROE4.1%2020-10-01 → 2021-09-30dCons.Rate of return on equity (5-year summary)
ROE1.2%2019-10-01 → 2020-09-30dCons.Rate of return on equity (5-year summary)
ROE3.3%2018-10-01 → 2019-09-30dCons.Rate of return on equity (5-year summary)
Employees232at 2023-09-30Cons.Number of employees
Employees245at 2022-09-30Cons.Number of employees
Employees257at 2021-09-30dCons.Number of employees
Employees270at 2020-09-30dCons.Number of employees
Employees285at 2019-09-30dCons.Number of employees
Revenue¥19.3bn2022-10-01 → 2023-09-30StandaloneNet sales
Revenue¥16.2bn2021-10-01 → 2022-09-30StandaloneNet sales
Revenue¥12.6bn2020-10-01 → 2021-09-30dStandaloneNet sales (5-year summary)
Revenue¥13.1bn2019-10-01 → 2020-09-30dStandaloneNet sales (5-year summary)
Revenue¥16.3bn2018-10-01 → 2019-09-30dStandaloneNet sales (5-year summary)
Operating income¥868m2022-10-01 → 2023-09-30StandaloneOperating income
Operating income¥688m2021-10-01 → 2022-09-30StandaloneOperating income
Ordinary income¥1.0bn2022-10-01 → 2023-09-30StandaloneOrdinary income
Ordinary income¥728m2021-10-01 → 2022-09-30StandaloneOrdinary income
Ordinary income¥511m2020-10-01 → 2021-09-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥64m2019-10-01 → 2020-09-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥247m2018-10-01 → 2019-09-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.0bn2022-10-01 → 2023-09-30StandaloneIncome before income taxes
Profit before tax¥889m2021-10-01 → 2022-09-30StandaloneIncome before income taxes
Net income¥693m2022-10-01 → 2023-09-30StandaloneProfit loss
Net income¥613m2021-10-01 → 2022-09-30StandaloneProfit loss
Net income¥399m2020-10-01 → 2021-09-30dStandaloneNet income loss (5-year summary)
Net income¥20m2019-10-01 → 2020-09-30dStandaloneNet income loss (5-year summary)
Net income¥87m2018-10-01 → 2019-09-30dStandaloneNet income loss (5-year summary)
Total assets¥15.0bnat 2023-09-30StandaloneAssets
Total assets¥14.4bnat 2022-09-30StandaloneAssets
Total assets¥13.4bnat 2021-09-30dStandaloneTotal assets (5-year summary)
Total assets¥12.8bnat 2020-09-30dStandaloneTotal assets (5-year summary)
Total assets¥12.1bnat 2019-09-30dStandaloneTotal assets (5-year summary)
Total liabilities¥8.4bnat 2023-09-30StandaloneLiabilities
Total liabilities¥8.3bnat 2022-09-30StandaloneLiabilities
Net assets / equity¥6.6bnat 2023-09-30StandaloneNet assets
Net assets / equity¥6.1bnat 2022-09-30StandaloneNet assets
Net assets / equity¥5.4bnat 2021-09-30dStandaloneNet assets
Net assets / equity¥5.2bnat 2020-09-30dStandaloneNet assets (5-year summary)
Net assets / equity¥5.3bnat 2019-09-30dStandaloneNet assets (5-year summary)
Cash and deposits¥3.9bnat 2023-09-30StandaloneCash and deposits
Cash and deposits¥4.1bnat 2022-09-30StandaloneCash and deposits
EPS (basic)¥52.432022-10-01 → 2023-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥46.422021-10-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥30.022020-10-01 → 2021-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥1.522019-10-01 → 2020-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥6.512018-10-01 → 2019-09-30dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥172022-10-01 → 2023-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥102021-10-01 → 2022-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥102020-10-01 → 2021-09-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥102019-10-01 → 2020-09-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥102018-10-01 → 2019-09-30dStandaloneDividend paid per share (5-year summary)
Net assets per share¥501.66at 2023-09-30StandaloneNet assets per share (5-year summary)
Net assets per share¥465.06at 2022-09-30StandaloneNet assets per share (5-year summary)
Net assets per share¥407.06at 2021-09-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥386.69at 2020-09-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥395.75at 2019-09-30dStandaloneNet assets per share (5-year summary)
Equity ratio44.2%at 2023-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio42.6%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio40.2%at 2021-09-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio40.6%at 2020-09-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio43.8%at 2019-09-30dStandaloneEquity to asset ratio (5-year summary)
ROE10.8%2022-10-01 → 2023-09-30StandaloneRate of return on equity (5-year summary)
ROE10.6%2021-10-01 → 2022-09-30StandaloneRate of return on equity (5-year summary)
ROE7.6%2020-10-01 → 2021-09-30dStandaloneRate of return on equity (5-year summary)
ROE0.4%2019-10-01 → 2020-09-30dStandaloneRate of return on equity (5-year summary)
ROE1.6%2018-10-01 → 2019-09-30dStandaloneRate of return on equity (5-year summary)
Shares issued13,410,000at 2023-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued13,410,000at 2022-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued13,410,000at 2021-09-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued13,410,000at 2020-09-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued13,410,000at 2019-09-30dStandaloneTotal number of issued shares (5-year summary)
Employees189at 2023-09-30StandaloneNumber of employees
Employees202at 2022-09-30StandaloneNumber of employees
Employees211at 2021-09-30dStandaloneNumber of employees
Employees243at 2020-09-30dStandaloneNumber of employees
Employees258at 2019-09-30dStandaloneNumber 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.

All source rows · 1,398
ItemContextValueUnit
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember378652000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember6626815000JPY
Promotion expenses sgaPrior1YearDuration_NonConsolidatedMember470645000JPY
Promotion expenses sgaCurrentYearDuration_NonConsolidatedMember475329000JPY
Distribution expenditure sgaPrior1YearDuration_NonConsolidatedMember823178000JPY
Distribution expenditure sgaCurrentYearDuration_NonConsolidatedMember986440000JPY
Provision of allowance for doubtful accounts sgaPrior1YearDuration_NonConsolidatedMember431000JPY
Provision of allowance for doubtful accounts sgaCurrentYearDuration_NonConsolidatedMember4571000JPY
Salaries allowances and bonuses sgaPrior1YearDuration_NonConsolidatedMember1065052000JPY
Salaries allowances and bonuses sgaCurrentYearDuration_NonConsolidatedMember1119805000JPY
Provision for bonuses sgaPrior1YearDuration_NonConsolidatedMember123625000JPY
Provision for bonuses sgaCurrentYearDuration_NonConsolidatedMember140000000JPY
Retirement benefit expenses sgaPrior1YearDuration_NonConsolidatedMember17938000JPY
Retirement benefit expenses sgaCurrentYearDuration_NonConsolidatedMember14941000JPY
Provision for directors retirement benefits sgaPrior1YearDuration_NonConsolidatedMember10600000JPY
Provision for directors retirement benefits sgaCurrentYearDuration_NonConsolidatedMember12300000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember155995000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember173974000JPY
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 pageFilingDateInstant2023-12-22
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第75期(自　2022年10月１日　至　2023年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)粧美堂株式会社
Company name in english cover pageFilingDateInstantSHOBIDO Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　寺 田 正 秀
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区港南二丁目15番１号
Telephone number address of registered headquarter cover pageFilingDateInstant03-3472-7890
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長兼総務人事部長兼経理部長　　斉 藤 政 基
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市北区西天満六丁目４番18号
Telephone number nearest place of contact cover pageFilingDateInstant06-6365-7001
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長兼総務人事部長兼経理部長　　斉 藤 政 基
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE23465
Fund codeFilingDateInstant－
Security codeFilingDateInstant78190
Filer name in japaneseFilingDateInstant
Original text (Japanese)粧美堂株式会社
Filer name in englishFilingDateInstantSHOBIDO Corporation
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 preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Current fiscal year start dateFilingDateInstant2022-10-01
Current period end dateFilingDateInstant2023-09-30
Type of current periodFilingDateInstantFY
Current fiscal year end dateFilingDateInstant2023-09-30

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 · 24 of 24 passed
balance sheet identityconsolidated 2022-09-30pass rounding
balance sheet identityconsolidated 2023-09-30pass rounding
balance sheet identitynon_consolidated 2022-09-30pass rounding
balance sheet identitynon_consolidated 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-09-30pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net assetsnon_consolidated 2021-09-30pass
statement vs summary · net assetsnon_consolidated 2022-09-30pass
statement vs summary · net assetsnon_consolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2021-10-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2022-10-01/2023-09-30pass
statement vs summary · revenueconsolidated 2021-10-01/2022-09-30pass
statement vs summary · revenueconsolidated 2022-10-01/2023-09-30pass
statement vs summary · revenuenon_consolidated 2021-10-01/2022-09-30pass
statement vs summary · revenuenon_consolidated 2022-10-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2022-09-30pass
statement vs summary · total assetsconsolidated 2023-09-30pass
statement vs summary · total assetsnon_consolidated 2022-09-30pass
statement vs summary · total assetsnon_consolidated 2023-09-30pass