Annual report

Period2024-03-21 → 2025-03-20
Filed2025-06-20
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 12 passed
Key figures · 117
MetricValuePeriodScopeSource row
Revenue¥7.5bn2024-03-21 → 2025-03-20StandaloneNet sales
Revenue¥8.5bn2023-03-21 → 2024-03-20StandaloneNet sales
Revenue¥7.0bn2022-03-21 → 2023-03-20dStandaloneNet sales (5-year summary)
Revenue¥4.2bn2022-03-21 → 2023-03-20dStandaloneNet sales (5-year summary)
Revenue¥7.7bn2021-03-21 → 2022-03-20dStandaloneNet sales (5-year summary)
Revenue¥7.4bn2021-03-21 → 2022-03-20dStandaloneNet sales (5-year summary)
Revenue¥6.8bn2020-03-21 → 2021-03-20dStandaloneNet sales (5-year summary)
Operating income−¥277m2024-03-21 → 2025-03-20StandaloneOperating income
Operating income¥147m2023-03-21 → 2024-03-20StandaloneOperating income
Ordinary income−¥329m2024-03-21 → 2025-03-20StandaloneOrdinary income
Ordinary income¥125m2023-03-21 → 2024-03-20StandaloneOrdinary income
Ordinary income¥130m2023-03-21 → 2024-03-20StandaloneOrdinary income loss (5-year summary)
Ordinary income¥46m2022-03-21 → 2023-03-20dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥70m2022-03-21 → 2023-03-20dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥225m2021-03-21 → 2022-03-20dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥145m2021-03-21 → 2022-03-20dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥131m2020-03-21 → 2021-03-20dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥490m2024-03-21 → 2025-03-20StandaloneIncome before income taxes
Profit before tax¥64m2023-03-21 → 2024-03-20StandaloneIncome before income taxes
Net income (owners)¥48m2023-03-21 → 2024-03-20StandaloneProfit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥46m2022-03-21 → 2023-03-20dStandaloneProfit loss attributable to owners of parent (5-year summary)
Net income (owners)¥486m2021-03-21 → 2022-03-20dStandaloneProfit loss attributable to owners of parent (5-year summary)
Net income−¥545m2024-03-21 → 2025-03-20StandaloneProfit loss
Net income¥37m2023-03-21 → 2024-03-20StandaloneProfit loss
Net income−¥112m2022-03-21 → 2023-03-20dStandaloneNet income loss (5-year summary)
Net income¥424m2021-03-21 → 2022-03-20dStandaloneNet income loss (5-year summary)
Net income¥117m2020-03-21 → 2021-03-20dStandaloneNet income loss (5-year summary)
Total assets¥4.8bnat 2025-03-20StandaloneAssets
Total assets¥5.3bnat 2024-03-20StandaloneAssets
Total assets¥5.3bnat 2024-03-20StandaloneTotal assets (5-year summary)
Total assets¥4.9bnat 2023-03-20dStandaloneTotal assets (5-year summary)
Total assets¥4.6bnat 2023-03-20dStandaloneTotal assets (5-year summary)
Total assets¥4.3bnat 2022-03-20dStandaloneTotal assets (5-year summary)
Total assets¥3.9bnat 2022-03-20dStandaloneTotal assets (5-year summary)
Total assets¥3.6bnat 2021-03-20dStandaloneTotal assets (5-year summary)
Total liabilities¥4.5bnat 2025-03-20StandaloneLiabilities
Total liabilities¥4.5bnat 2024-03-20StandaloneLiabilities
Net assets / equity¥233mat 2025-03-20StandaloneNet assets
Net assets / equity¥786mat 2024-03-20StandaloneNet assets
Net assets / equity¥935mat 2024-03-20StandaloneNet assets (5-year summary)
Net assets / equity¥742mat 2023-03-20dStandaloneNet assets
Net assets / equity¥871mat 2023-03-20dStandaloneNet assets (5-year summary)
Net assets / equity¥1.0bnat 2022-03-20dStandaloneNet assets (5-year summary)
Net assets / equity¥950mat 2022-03-20dStandaloneNet assets (5-year summary)
Net assets / equity¥510mat 2021-03-20dStandaloneNet assets (5-year summary)
Cash and deposits¥504mat 2025-03-20StandaloneCash and deposits
Cash and deposits¥409mat 2024-03-20StandaloneCash and deposits
Cash & equivalents¥504mat 2025-03-20StandaloneCash and cash equivalents
Cash & equivalents¥409mat 2024-03-20StandaloneCash and cash equivalents
Cash & equivalents¥416mat 2024-03-20StandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥593mat 2023-03-20dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥724mat 2022-03-20dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥480mat 2021-03-20dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow−¥107m2024-03-21 → 2025-03-20StandaloneNet cash provided by used in operating activities
Operating cash flow¥8m2023-03-21 → 2024-03-20StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥843m2022-03-21 → 2023-03-20dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥375m2021-03-21 → 2022-03-20dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥183m2020-03-21 → 2021-03-20dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥144m2024-03-21 → 2025-03-20StandaloneNet cash provided by used in investment activities
Investing cash flow−¥55m2023-03-21 → 2024-03-20StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥99m2022-03-21 → 2023-03-20dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow¥177m2021-03-21 → 2022-03-20dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥38m2020-03-21 → 2021-03-20dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow¥346m2024-03-21 → 2025-03-20StandaloneNet cash provided by used in financing activities
Financing cash flow−¥131m2023-03-21 → 2024-03-20StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥811m2022-03-21 → 2023-03-20dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥442m2021-03-21 → 2022-03-20dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥133m2020-03-21 → 2021-03-20dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥-267.692024-03-21 → 2025-03-20StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥23.392023-03-21 → 2024-03-20StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥17.992023-03-21 → 2024-03-20StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-22.782022-03-21 → 2023-03-20dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-55.152022-03-21 → 2023-03-20dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥239.682021-03-21 → 2022-03-20dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥209.52021-03-21 → 2022-03-20dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥61.22020-03-21 → 2021-03-20dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥21.632023-03-21 → 2024-03-20StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥16.642023-03-21 → 2024-03-20StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥166.352021-03-21 → 2022-03-20dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥145.412021-03-21 → 2022-03-20dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥58.932020-03-21 → 2021-03-20dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥152023-03-21 → 2024-03-20StandaloneDividend paid per share (5-year summary)
Dividend per share¥102022-03-21 → 2023-03-20dStandaloneDividend paid per share (5-year summary)
Dividend per share¥502021-03-21 → 2022-03-20dStandaloneDividend paid per share (5-year summary)
Net assets per share¥113.07at 2025-03-20StandaloneNet assets per share (5-year summary)
Net assets per share¥456.12at 2024-03-20StandaloneNet assets per share (5-year summary)
Net assets per share¥383.06at 2024-03-20StandaloneNet assets per share (5-year summary)
Net assets per share¥424.45at 2023-03-20dStandaloneNet assets per share (5-year summary)
Net assets per share¥361.11at 2023-03-20dStandaloneNet assets per share (5-year summary)
Net assets per share¥501.09at 2022-03-20dStandaloneNet assets per share (5-year summary)
Net assets per share¥463.92at 2022-03-20dStandaloneNet assets per share (5-year summary)
Net assets per share¥251at 2021-03-20dStandaloneNet assets per share (5-year summary)
Equity ratio4.8%at 2025-03-20StandaloneEquity to asset ratio (5-year summary)
Equity ratio17.5%at 2024-03-20StandaloneEquity to asset ratio (5-year summary)
Equity ratio14.7%at 2024-03-20StandaloneEquity to asset ratio (5-year summary)
Equity ratio17.5%at 2023-03-20dStandaloneEquity to asset ratio (5-year summary)
Equity ratio16.0%at 2023-03-20dStandaloneEquity to asset ratio (5-year summary)
Equity ratio23.9%at 2022-03-20dStandaloneEquity to asset ratio (5-year summary)
Equity ratio14.1%at 2021-03-20dStandaloneEquity to asset ratio (5-year summary)
ROE-107.9%2024-03-21 → 2025-03-20StandaloneRate of return on equity (5-year summary)
ROE5.3%2023-03-21 → 2024-03-20StandaloneRate of return on equity (5-year summary)
ROE4.8%2023-03-21 → 2024-03-20StandaloneRate of return on equity (5-year summary)
ROE-4.9%2022-03-21 → 2023-03-20dStandaloneRate of return on equity (5-year summary)
ROE-13.4%2022-03-21 → 2023-03-20dStandaloneRate of return on equity (5-year summary)
ROE47.6%2021-03-21 → 2022-03-20dStandaloneRate of return on equity (5-year summary)
ROE58.5%2021-03-21 → 2022-03-20dStandaloneRate of return on equity (5-year summary)
ROE30.8%2020-03-21 → 2021-03-20dStandaloneRate of return on equity (5-year summary)
Shares issued2,040,000at 2025-03-20StandaloneTotal number of issued shares (5-year summary)
Shares issued2,040,000at 2024-03-20StandaloneTotal number of issued shares (5-year summary)
Shares issued2,040,000at 2023-03-20dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,038,000at 2022-03-20dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,018,000at 2021-03-20dStandaloneTotal number of issued shares (5-year summary)
Employees57at 2025-03-20StandaloneNumber of employees
Employees61at 2024-03-20StandaloneNumber of employees
Employees65at 2023-03-20dStandaloneNumber of employees
Employees66at 2022-03-20dStandaloneNumber of employees
Employees75at 2021-03-20dStandaloneNumber 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 · 33
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2025-03-201 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-03-21 → 2025-03-20¥181m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-03-21 → 2025-03-20¥181m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2025-03-20¥8m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2024-03-21 → 2025-03-20¥11m
Reconciling Itemsreconcilingcapex2024-03-21 → 2025-03-20¥7m
Reconciling Itemsreconcilingdepreciation2024-03-21 → 2025-03-20¥13m
Reconciling Itemsreconcilingsegment assetsat 2025-03-20¥835m
Reconciling Itemsreconcilingsegment ordinary income2024-03-21 → 2025-03-20−¥467m
Cosmetic Wholesale Divisionreportable segmentdepreciation2024-03-21 → 2025-03-20¥1m
Cosmetic Wholesale Divisionreportable segmentemployeesat 2025-03-2010 pure
Cosmetic Wholesale Divisionreportable segmentrevenue2024-03-21 → 2025-03-20¥3.2bn
Cosmetic Wholesale Divisionreportable segmentrevenue external2024-03-21 → 2025-03-20¥3.2bn
Cosmetic Wholesale Divisionreportable segmentsegment assetsat 2025-03-20¥1.0bn
Cosmetic Wholesale Divisionreportable segmentsegment ordinary income2024-03-21 → 2025-03-20¥98m
Fashion Retail Sales Divisionreportable segmentcapex2024-03-21 → 2025-03-20¥232m
Fashion Retail Sales Divisionreportable segmentdepreciation2024-03-21 → 2025-03-20¥64m
Fashion Retail Sales Divisionreportable segmentemployeesat 2025-03-2039 pure
Fashion Retail Sales Divisionreportable segmentrevenue2024-03-21 → 2025-03-20¥4.1bn
Fashion Retail Sales Divisionreportable segmentrevenue external2024-03-21 → 2025-03-20¥4.1bn
Fashion Retail Sales Divisionreportable segmentsegment assetsat 2025-03-20¥2.5bn
Fashion Retail Sales Divisionreportable segmentsegment ordinary income2024-03-21 → 2025-03-20−¥1m
Store Lease Sectionreportable segmentrevenue2024-03-21 → 2025-03-20¥35m
Store Lease Sectionreportable segmentrevenue external2024-03-21 → 2025-03-20¥35m
Store Lease Sectionreportable segmentsegment assetsat 2025-03-20¥429m
Store Lease Sectionreportable segmentsegment ordinary income2024-03-21 → 2025-03-20¥31m
—segment totalcapex2024-03-21 → 2025-03-20¥232m
—segment totaldepreciation2024-03-21 → 2025-03-20¥65m
—segment totalemployeesat 2025-03-2049 pure
—segment totalrevenue2024-03-21 → 2025-03-20¥7.3bn
—segment totalrevenue external2024-03-21 → 2025-03-20¥7.3bn
—segment totalsegment assetsat 2025-03-20¥3.9bn
—segment totalsegment ordinary income2024-03-21 → 2025-03-20¥127m

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

All source rows · 1,067
ItemContextValueUnit
Ordinary incomeCurrentYearDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember10516000JPY
Ordinary incomeCurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember-466811000JPY
Ordinary incomeCurrentYearDuration_NonConsolidatedMember-329370000JPY
AssetsCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E03160-000FashionRetailSalesDivisionReportableSegmentsMember2489496000JPY
AssetsCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E03160-000CosmeticWholesaleDivisionReportableSegmentsMember1008350000JPY
AssetsCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E03160-000StoreLeaseSectionReportableSegmentsMember429273000JPY
AssetsCurrentYearInstant_NonConsolidatedMember_ReportableSegmentsMember3927120000JPY
AssetsCurrentYearInstant_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7936000JPY
AssetsCurrentYearInstant_NonConsolidatedMember_ReconcilingItemsMember834519000JPY
AssetsCurrentYearInstant_NonConsolidatedMember4769575000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E03160-000FashionRetailSalesDivisionReportableSegmentsMember64213000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E03160-000CosmeticWholesaleDivisionReportableSegmentsMember1161000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E03160-000StoreLeaseSectionReportableSegmentsMember-JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember65375000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember13231000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember78606000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E03160-000FashionRetailSalesDivisionReportableSegmentsMember232383000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E03160-000CosmeticWholesaleDivisionReportableSegmentsMember-JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E03160-000StoreLeaseSectionReportableSegmentsMember-JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember232383000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember7047000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember239431000JPY
Impairment loss elCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E03160-000FashionRetailSalesDivisionReportableSegmentsMember276069000JPY
Impairment loss elCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E03160-000CosmeticWholesaleDivisionReportableSegmentsMember-JPY
Impairment loss elCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E03160-000StoreLeaseSectionReportableSegmentsMember-JPY
Impairment loss elCurrentYearDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-JPY
Impairment loss elCurrentYearDuration_NonConsolidatedMember_UnallocatedAmountsAndEliminationMember-JPY
Impairment loss elCurrentYearDuration_NonConsolidatedMember276069000JPY
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 pageFilingDateInstant2025-06-20
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第63期(自 2024年3月21日 至 2025年3月20日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社 セキド
Company name in english cover pageFilingDateInstantSEKIDO CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長  関戸正実
Address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)03-6300-6103(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員経理部長 関戸弘志
Nearest place of contact cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)03-6300-6103(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員経理部長 関戸弘志
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03160
Fund codeFilingDateInstant-
Security codeFilingDateInstant98780
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社 セキド
Filer name in englishFilingDateInstantSEKIDO CO.,LTD.

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 · 9 of 12 passed
balance sheet identitynon_consolidated 2024-03-20pass rounding
balance sheet identitynon_consolidated 2025-03-20pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-20mismatch
statement vs summary · net assetsnon_consolidated 2024-03-20mismatch
statement vs summary · net assetsnon_consolidated 2025-03-20pass
statement vs summary · operating cash flownon_consolidated 2024-03-21/2025-03-20pass
statement vs summary · revenuenon_consolidated 2023-03-21/2024-03-20pass
statement vs summary · revenuenon_consolidated 2024-03-21/2025-03-20pass
statement vs summary · total assetsnon_consolidated 2024-03-20mismatch
statement vs summary · total assetsnon_consolidated 2025-03-20pass