Half-year report · Q2
8165.TEDINET S100WH3W
Period2025-01-01 → 2025-06-30
Filed2025-08-07
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥21.3bn | 2025-01-01 → 2025-06-30 | Cons. | Net sales |
| Revenue | ¥45.9bn | 2024-01-01 → 2024-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥22.7bn | 2024-01-01 → 2024-06-30 | Cons. | Net sales |
| Operating income | −¥1.3bn | 2025-01-01 → 2025-06-30 | Cons. | Operating income |
| Operating income | −¥1.9bn | 2024-01-01 → 2024-06-30 | Cons. | Operating income |
| Ordinary income | −¥1.5bn | 2025-01-01 → 2025-06-30 | Cons. | Ordinary income |
| Ordinary income | −¥3.9bn | 2024-01-01 → 2024-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥2.0bn | 2024-01-01 → 2024-06-30 | Cons. | Ordinary income |
| Profit before tax | −¥1.8bn | 2025-01-01 → 2025-06-30 | Cons. | Income before income taxes |
| Profit before tax | −¥1.5bn | 2024-01-01 → 2024-06-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥1.9bn | 2025-01-01 → 2025-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥3.6bn | 2024-01-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥1.5bn | 2024-01-01 → 2024-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥1.9bn | 2025-01-01 → 2025-06-30 | Cons. | Profit loss |
| Net income | −¥1.5bn | 2024-01-01 → 2024-06-30 | Cons. | Profit loss |
| Total assets | ¥27.1bn | at 2025-06-30 | Cons. | Assets |
| Total assets | ¥25.5bn | at 2024-12-31 | Cons. | Assets |
| Total assets | ¥27.8bn | at 2024-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥16.1bn | at 2025-06-30 | Cons. | Liabilities |
| Total liabilities | ¥12.3bn | at 2024-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥11.0bn | at 2025-06-30 | Cons. | Net assets |
| Net assets / equity | ¥13.1bn | at 2024-12-31 | Cons. | Net assets |
| Net assets / equity | ¥15.5bn | at 2024-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥6.1bn | at 2025-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.7bn | at 2024-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥6.1bn | at 2025-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.7bn | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.3bn | at 2024-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.5bn | at 2023-12-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | −¥1.6bn | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥3.5bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥2.3bn | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | ¥1.0bn | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥297m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥441m | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | ¥4.1bn | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥710m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥350m | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥-41.06 | 2025-01-01 → 2025-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-77.31 | 2024-01-01 → 2024-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-31.02 | 2024-01-01 → 2024-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 40.7% | at 2025-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.6% | at 2024-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.6% | at 2024-06-30 | Cons. | Equity to asset ratio (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 · 44
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-01-01 → 2025-06-30 | ¥902m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-01-01 → 2025-06-30 | ¥901m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥0 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-01-01 → 2025-06-30 | ¥98m |
| Reconciling Itemsreconciling | revenue | 2025-01-01 → 2025-06-30 | −¥196m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-01-01 → 2025-06-30 | −¥196m |
| jpcrp040300-q2r_E03092-000Corporates Businessreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥1.9bn |
| jpcrp040300-q2r_E03092-000Corporates Businessreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥1.8bn |
| jpcrp040300-q2r_E03092-000Corporates Businessreportable segment | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥89m |
| jpcrp040300-q2r_E03092-000Corporates Businessreportable segment | segment profit | 2025-01-01 → 2025-06-30 | ¥101m |
| jpcrp040300-q2r_E03092-000Mail Order Businessreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥18.4bn |
| jpcrp040300-q2r_E03092-000Mail Order Businessreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥18.3bn |
| jpcrp040300-q2r_E03092-000Mail Order Businessreportable segment | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥106m |
| jpcrp040300-q2r_E03092-000Mail Order Businessreportable segment | segment profit | 2025-01-01 → 2025-06-30 | −¥1.6bn |
| —segment total | revenue | 2025-01-01 → 2025-06-30 | ¥20.6bn |
| —segment total | revenue external | 2025-01-01 → 2025-06-30 | ¥20.4bn |
| —segment total | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥196m |
| —segment total | segment profit | 2025-01-01 → 2025-06-30 | −¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-01-01 → 2025-06-30 | ¥21.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-01-01 → 2025-06-30 | ¥21.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥196m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-01-01 → 2025-06-30 | −¥1.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-01-01 → 2024-06-30 | ¥803m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-01-01 → 2024-06-30 | ¥803m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥0 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-01-01 → 2024-06-30 | ¥59m |
| Reconciling Itemsreconciling | revenue | 2024-01-01 → 2024-06-30 | −¥132m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-01-01 → 2024-06-30 | −¥132m |
| jpcrp040300-q2r_E03092-000Corporates Businessreportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥1.8bn |
| jpcrp040300-q2r_E03092-000Corporates Businessreportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥1.8bn |
| jpcrp040300-q2r_E03092-000Corporates Businessreportable segment | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥33m |
| jpcrp040300-q2r_E03092-000Corporates Businessreportable segment | segment profit | 2024-01-01 → 2024-06-30 | ¥44m |
| jpcrp040300-q2r_E03092-000Mail Order Businessreportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥19.9bn |
| jpcrp040300-q2r_E03092-000Mail Order Businessreportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥19.8bn |
| jpcrp040300-q2r_E03092-000Mail Order Businessreportable segment | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥98m |
| jpcrp040300-q2r_E03092-000Mail Order Businessreportable segment | segment profit | 2024-01-01 → 2024-06-30 | −¥2.1bn |
| —segment total | revenue | 2024-01-01 → 2024-06-30 | ¥22.0bn |
| —segment total | revenue external | 2024-01-01 → 2024-06-30 | ¥21.9bn |
| —segment total | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥132m |
| —segment total | segment profit | 2024-01-01 → 2024-06-30 | −¥2.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-01-01 → 2024-06-30 | ¥22.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-01-01 → 2024-06-30 | ¥22.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥132m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-01-01 → 2024-06-30 | −¥1.9bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 538
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 196000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -196000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E03092-000MailOrderBusinessReportableSegmentsMember | 18432000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E03092-000CorporatesBusinessReportableSegmentsMember | 1921000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E03092-000InsuranceBusinessMember | 213000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 20567000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 902000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 21469000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -196000000 | JPY |
| Net sales | CurrentYTDDuration | 21273000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E03092-000MailOrderBusinessReportableSegmentsMember | -1639000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E03092-000CorporatesBusinessReportableSegmentsMember | 101000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E03092-000InsuranceBusinessMember | 92000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | -1444000000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 98000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | -1346000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Operating income | CurrentYTDDuration | -1346000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2025-08-07 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第81期中（自 2025年１月１日 至 2025年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社千趣会 | |
| Company name in english cover page | FilingDateInstant | SENSHUKAI CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長執行役員 鈴木 聡 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)大阪市北区同心１丁目６番23号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)０６－６８８１－３１００（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)コーポレート本部 経営管理部長 仙波 有二 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)大阪市北区同心１丁目６番23号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | ０６－６８８１－３１２０ | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)コーポレート本部 経営管理部長 仙波 有二 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E03092 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 81650 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社千趣会 | |
| Filer name in english | FilingDateInstant | SENSHUKAI CO.,LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2025-01-01 | |
| Current period end date | FilingDateInstant | 2025-06-30 | |
| Type of current period | FilingDateInstant | Q2 |
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 · 14 of 14 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |