Half-year report · HY
8255.TEDINET S100WWUX
Period2025-04-01 → 2025-09-30
Filed2025-11-12
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥146.7bn | 2025-04-01 → 2025-09-30 | Cons. | Net sales |
| Revenue | ¥281.9bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥137.8bn | 2024-04-01 → 2024-09-30 | Cons. | Net sales |
| Operating income | ¥5.9bn | 2025-04-01 → 2025-09-30 | Cons. | Operating income |
| Operating income | ¥5.8bn | 2024-04-01 → 2024-09-30 | Cons. | Operating income |
| Ordinary income | ¥6.0bn | 2025-04-01 → 2025-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥12.7bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥5.9bn | 2024-04-01 → 2024-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥6.0bn | 2025-04-01 → 2025-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥5.9bn | 2024-04-01 → 2024-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥4.1bn | 2025-04-01 → 2025-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥9.0bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥4.0bn | 2024-04-01 → 2024-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥4.1bn | 2025-04-01 → 2025-09-30 | Cons. | Profit loss |
| Net income | ¥4.0bn | 2024-04-01 → 2024-09-30 | Cons. | Profit loss |
| Total assets | ¥137.3bn | at 2025-09-30 | Cons. | Assets |
| Total assets | ¥135.3bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥131.4bn | at 2024-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥46.3bn | at 2025-09-30 | Cons. | Liabilities |
| Total liabilities | ¥46.0bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥91.0bn | at 2025-09-30 | Cons. | Net assets |
| Net assets / equity | ¥89.3bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥86.0bn | at 2024-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥24.6bn | at 2025-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥21.9bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥24.6bn | at 2025-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥21.9bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥19.2bn | at 2024-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥21.0bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥8.2bn | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥11.8bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥4.6bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥2.6bn | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥7.7bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥5.1bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥2.9bn | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥3.3bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.4bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥45.72 | 2025-04-01 → 2025-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥99.54 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥44.16 | 2024-04-01 → 2024-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 66.3% | at 2025-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.0% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.5% | at 2024-09-30 | 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 · 32
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-04-01 → 2025-09-30 | ¥2.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-04-01 → 2025-09-30 | ¥307m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥2.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-04-01 → 2025-09-30 | ¥168m |
| Supermarketreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥146.5bn |
| Supermarketreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥146.4bn |
| Supermarketreportable segment | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥69m |
| Supermarketreportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥5.8bn |
| —segment total | revenue | 2025-04-01 → 2025-09-30 | ¥146.5bn |
| —segment total | revenue external | 2025-04-01 → 2025-09-30 | ¥146.4bn |
| —segment total | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥69m |
| —segment total | segment profit | 2025-04-01 → 2025-09-30 | ¥5.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-04-01 → 2025-09-30 | ¥149.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-04-01 → 2025-09-30 | ¥146.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥2.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-04-01 → 2025-09-30 | ¥6.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-04-01 → 2024-09-30 | ¥2.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-04-01 → 2024-09-30 | ¥347m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥2.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-04-01 → 2024-09-30 | ¥214m |
| Supermarketreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥137.5bn |
| Supermarketreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥137.5bn |
| Supermarketreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥66m |
| Supermarketreportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥5.7bn |
| —segment total | revenue | 2024-04-01 → 2024-09-30 | ¥137.5bn |
| —segment total | revenue external | 2024-04-01 → 2024-09-30 | ¥137.5bn |
| —segment total | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥66m |
| —segment total | segment profit | 2024-04-01 → 2024-09-30 | ¥5.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2024-09-30 | ¥140.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2024-09-30 | ¥137.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥2.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2024-09-30 | ¥5.9bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 519
| Item | Context | Value | Unit |
|---|---|---|---|
| Net cash provided by used in financing activities | Prior1InterimDuration | -1378000000 | JPY |
| Net cash provided by used in financing activities | InterimDuration | -2851000000 | JPY |
| Net increase decrease in cash and cash equivalents | Prior1InterimDuration | -1860000000 | JPY |
| Net increase decrease in cash and cash equivalents | InterimDuration | 2687000000 | JPY |
| Cash and cash equivalents | Prior2YearInstant | 21019000000 | JPY |
| Cash and cash equivalents | Prior1YearInstant | 21887000000 | JPY |
| Cash and cash equivalents | Prior1InterimInstant | 19159000000 | JPY |
| Cash and cash equivalents | InterimInstant | 24574000000 | JPY |
| Revenues from external customers | Prior1InterimDuration_jpcrp040300-ssr_E03133-000SupermarketReportableSegmentsMember | 137465000000 | JPY |
| Revenues from external customers | Prior1InterimDuration_ReportableSegmentsMember | 137465000000 | JPY |
| Revenues from external customers | Prior1InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 347000000 | JPY |
| Revenues from external customers | Prior1InterimDuration_TotalOfReportableSegmentsAndOthersMember | 137812000000 | JPY |
| Transactions with other segments | Prior1InterimDuration_jpcrp040300-ssr_E03133-000SupermarketReportableSegmentsMember | 66000000 | JPY |
| Transactions with other segments | Prior1InterimDuration_ReportableSegmentsMember | 66000000 | JPY |
| Transactions with other segments | Prior1InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 2212000000 | JPY |
| Transactions with other segments | Prior1InterimDuration_TotalOfReportableSegmentsAndOthersMember | 2278000000 | JPY |
| Net sales | Prior1InterimDuration_jpcrp040300-ssr_E03133-000SupermarketReportableSegmentsMember | 137531000000 | JPY |
| Net sales | Prior1InterimDuration_ReportableSegmentsMember | 137531000000 | JPY |
| Net sales | Prior1InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 2560000000 | JPY |
| Net sales | Prior1InterimDuration_TotalOfReportableSegmentsAndOthersMember | 140091000000 | JPY |
| Operating income | Prior1InterimDuration_jpcrp040300-ssr_E03133-000SupermarketReportableSegmentsMember | 5677000000 | JPY |
| Operating income | Prior1InterimDuration_ReportableSegmentsMember | 5677000000 | JPY |
| Operating income | Prior1InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 214000000 | JPY |
| Operating income | Prior1InterimDuration_TotalOfReportableSegmentsAndOthersMember | 5891000000 | JPY |
| Revenues from external customers | InterimDuration_jpcrp040300-ssr_E03133-000SupermarketReportableSegmentsMember | 146411000000 | JPY |
| Revenues from external customers | InterimDuration_ReportableSegmentsMember | 146411000000 | JPY |
| Revenues from external customers | InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 307000000 | JPY |
| Revenues from external customers | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 146718000000 | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E03133-000SupermarketReportableSegmentsMember | 69000000 | JPY |
| Transactions with other segments | InterimDuration_ReportableSegmentsMember | 69000000 | JPY |
| Transactions with other segments | InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 2479000000 | JPY |
| Transactions with other segments | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 2549000000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E03133-000SupermarketReportableSegmentsMember | 146481000000 | JPY |
| Net sales | InterimDuration_ReportableSegmentsMember | 146481000000 | JPY |
| Net sales | InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 2786000000 | JPY |
| Net sales | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 149267000000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E03133-000SupermarketReportableSegmentsMember | 5831000000 | JPY |
| Operating income | InterimDuration_ReportableSegmentsMember | 5831000000 | JPY |
| Operating income | InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 168000000 | JPY |
| Operating income | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 6000000000 | 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)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2025-11-12 | |
| Semi annual accounting period cover page | FilingDateInstant | Original text (Japanese)第75期中（自 2025年４月１日 至 2025年９月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)アクシアル リテイリング株式会社 | |
| Company name in english cover page | FilingDateInstant | Axial Retailing Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長・ＣＥＯ 原 和 彦 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)新潟県長岡市中之島1993番地17 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)（0258）66－6711（代表） |
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 rounding |
| balance sheet identity | pass |
| 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 |