Quarterly report · Q3
9878.TEDINET S100Q22H
Period2022-03-21 → 2022-12-20
Filed2023-02-03
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.0bn | 2022-03-21 → 2022-12-20 | Cons. | Net sales |
| Revenue | ¥7.7bn | 2021-03-21 → 2022-03-20 | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.5bn | 2021-03-21 → 2021-12-20 | Cons. | Net sales |
| Operating income | ¥70m | 2022-03-21 → 2022-12-20 | Cons. | Operating income |
| Operating income | ¥197m | 2021-03-21 → 2021-12-20 | Cons. | Operating income |
| Ordinary income | ¥19m | 2022-03-21 → 2022-12-20 | Cons. | Ordinary income |
| Ordinary income | ¥225m | 2021-03-21 → 2022-03-20 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥162m | 2021-03-21 → 2021-12-20 | Cons. | Ordinary income |
| Profit before tax | ¥19m | 2022-03-21 → 2022-12-20 | Cons. | Income before income taxes |
| Profit before tax | ¥162m | 2021-03-21 → 2021-12-20 | Cons. | Income before income taxes |
| Net income (owners) | −¥56m | 2022-03-21 → 2022-12-20 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥486m | 2021-03-21 → 2022-03-20 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥155m | 2021-03-21 → 2021-12-20 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥56m | 2022-03-21 → 2022-12-20 | Cons. | Profit loss |
| Net income | ¥155m | 2021-03-21 → 2021-12-20 | Cons. | Profit loss |
| Total assets | ¥5.4bn | at 2022-12-20 | Cons. | Assets |
| Total assets | ¥4.3bn | at 2022-03-20 | Cons. | Assets |
| Total assets | ¥4.3bn | at 2021-12-20 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥4.6bn | at 2022-12-20 | Cons. | Liabilities |
| Total liabilities | ¥3.2bn | at 2022-03-20 | Cons. | Liabilities |
| Net assets / equity | ¥870m | at 2022-12-20 | Cons. | Net assets |
| Net assets / equity | ¥1.0bn | at 2022-03-20 | Cons. | Net assets |
| Net assets / equity | ¥673m | at 2021-12-20 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥947m | at 2022-12-20 | Cons. | Cash and deposits |
| Cash and deposits | ¥724m | at 2022-03-20 | Cons. | Cash and deposits |
| EPS (basic) | ¥-27.47 | 2022-03-21 → 2022-12-20 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-36.73 | 2022-09-21 → 2022-12-20d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥239.68 | 2021-03-21 → 2022-03-20 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥76.59 | 2021-03-21 → 2021-12-20 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥11.65 | 2021-09-21 → 2021-12-20d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥166.35 | 2021-03-21 → 2022-03-20 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥48.33 | 2021-03-21 → 2021-12-20 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 15.9% | at 2022-12-20 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 23.9% | at 2022-03-20 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 15.4% | at 2021-12-20 | 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 · 40
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-03-21 → 2022-12-20 | ¥138m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-03-21 → 2022-12-20 | ¥138m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2022-03-21 → 2022-12-20 | ¥6m |
| Reconciling Itemsreconciling | revenue | 2022-03-21 → 2022-12-20 | −¥76m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-03-21 → 2022-12-20 | −¥76m |
| Reconciling Itemsreconciling | segment ordinary income | 2022-03-21 → 2022-12-20 | −¥292m |
| jpcrp040300-q3r_E03160-000Cosmetic Wholesale Divisionreportable segment | revenue | 2022-03-21 → 2022-12-20 | ¥2.1bn |
| jpcrp040300-q3r_E03160-000Cosmetic Wholesale Divisionreportable segment | revenue external | 2022-03-21 → 2022-12-20 | ¥2.1bn |
| jpcrp040300-q3r_E03160-000Cosmetic Wholesale Divisionreportable segment | revenue intersegment | 2022-03-21 → 2022-12-20 | ¥76m |
| jpcrp040300-q3r_E03160-000Cosmetic Wholesale Divisionreportable segment | segment ordinary income | 2022-03-21 → 2022-12-20 | ¥281m |
| jpcrp040300-q3r_E03160-000Fashion Retail Sales Divisionreportable segment | revenue | 2022-03-21 → 2022-12-20 | ¥2.8bn |
| jpcrp040300-q3r_E03160-000Fashion Retail Sales Divisionreportable segment | revenue external | 2022-03-21 → 2022-12-20 | ¥2.8bn |
| jpcrp040300-q3r_E03160-000Fashion Retail Sales Divisionreportable segment | segment ordinary income | 2022-03-21 → 2022-12-20 | −¥767,000 |
| jpcrp040300-q3r_E03160-000Store Lease Sectionreportable segment | revenue | 2022-03-21 → 2022-12-20 | ¥29m |
| jpcrp040300-q3r_E03160-000Store Lease Sectionreportable segment | revenue external | 2022-03-21 → 2022-12-20 | ¥29m |
| jpcrp040300-q3r_E03160-000Store Lease Sectionreportable segment | segment ordinary income | 2022-03-21 → 2022-12-20 | ¥25m |
| —segment total | revenue | 2022-03-21 → 2022-12-20 | ¥5.0bn |
| —segment total | revenue external | 2022-03-21 → 2022-12-20 | ¥4.9bn |
| —segment total | revenue intersegment | 2022-03-21 → 2022-12-20 | ¥76m |
| —segment total | segment ordinary income | 2022-03-21 → 2022-12-20 | ¥306m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-03-21 → 2021-12-20 | ¥145m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-03-21 → 2021-12-20 | ¥145m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2021-03-21 → 2021-12-20 | ¥14m |
| Reconciling Itemsreconciling | revenue | 2021-03-21 → 2021-12-20 | −¥11m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-03-21 → 2021-12-20 | −¥11m |
| Reconciling Itemsreconciling | segment ordinary income | 2021-03-21 → 2021-12-20 | −¥266m |
| jpcrp040300-q3r_E03160-000Cosmetic Wholesale Divisionreportable segment | revenue | 2021-03-21 → 2021-12-20 | ¥1.8bn |
| jpcrp040300-q3r_E03160-000Cosmetic Wholesale Divisionreportable segment | revenue external | 2021-03-21 → 2021-12-20 | ¥1.8bn |
| jpcrp040300-q3r_E03160-000Cosmetic Wholesale Divisionreportable segment | revenue intersegment | 2021-03-21 → 2021-12-20 | ¥11m |
| jpcrp040300-q3r_E03160-000Cosmetic Wholesale Divisionreportable segment | segment ordinary income | 2021-03-21 → 2021-12-20 | ¥357m |
| jpcrp040300-q3r_E03160-000Fashion Retail Sales Divisionreportable segment | revenue | 2021-03-21 → 2021-12-20 | ¥3.6bn |
| jpcrp040300-q3r_E03160-000Fashion Retail Sales Divisionreportable segment | revenue external | 2021-03-21 → 2021-12-20 | ¥3.6bn |
| jpcrp040300-q3r_E03160-000Fashion Retail Sales Divisionreportable segment | segment ordinary income | 2021-03-21 → 2021-12-20 | ¥33m |
| jpcrp040300-q3r_E03160-000Store Lease Sectionreportable segment | revenue | 2021-03-21 → 2021-12-20 | ¥35m |
| jpcrp040300-q3r_E03160-000Store Lease Sectionreportable segment | revenue external | 2021-03-21 → 2021-12-20 | ¥35m |
| jpcrp040300-q3r_E03160-000Store Lease Sectionreportable segment | segment ordinary income | 2021-03-21 → 2021-12-20 | ¥25m |
| —segment total | revenue | 2021-03-21 → 2021-12-20 | ¥5.4bn |
| —segment total | revenue external | 2021-03-21 → 2021-12-20 | ¥5.4bn |
| —segment total | revenue intersegment | 2021-03-21 → 2021-12-20 | ¥11m |
| —segment total | segment ordinary income | 2021-03-21 → 2021-12-20 | ¥415m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 361
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration | 5029487000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E03160-000FashionRetailSalesDivisionReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E03160-000CosmeticWholesaleDivisionReportableSegmentsMember | 76175000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E03160-000StoreLeaseSectionReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 76175000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -76175000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E03160-000FashionRetailSalesDivisionReportableSegmentsMember | 2808711000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E03160-000CosmeticWholesaleDivisionReportableSegmentsMember | 2129719000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E03160-000StoreLeaseSectionReportableSegmentsMember | 28800000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 4967231000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 138431000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -76175000 | JPY |
| Net sales | CurrentYTDDuration | 5029487000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q3r_E03160-000FashionRetailSalesDivisionReportableSegmentsMember | -767000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q3r_E03160-000CosmeticWholesaleDivisionReportableSegmentsMember | 281158000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q3r_E03160-000StoreLeaseSectionReportableSegmentsMember | 25234000 | JPY |
| Ordinary income | CurrentYTDDuration_ReportableSegmentsMember | 305625000 | JPY |
| Ordinary income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 5921000 | JPY |
| Ordinary income | CurrentYTDDuration_ReconcilingItemsMember | -292242000 | JPY |
| Ordinary income | CurrentYTDDuration | 19305000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-02-03 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第61期第３四半期（自 2022年９月21日 至 2022年12月20日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社 セキド | |
| Company name in english cover page | FilingDateInstant | SEKIDO CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 関戸正実 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都新宿区西新宿三丁目７番１号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)０３－６３００－６１０３（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員経理部長 関戸弘志 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都新宿区西新宿三丁目７番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)０３－６３００－６１０３（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員経理部長 関戸弘志 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E03160 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 98780 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社 セキド | |
| Filer name in english | FilingDateInstant | SEKIDO 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 | － |
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 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |