Half-year report · Q2
9878.TEDINET S100WYC2
Period2025-03-21 → 2025-09-20
Filed2025-11-04
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 30
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.8bn | 2025-03-21 → 2025-09-20 | Standalone | Net sales |
| Revenue | ¥7.5bn | 2024-03-21 → 2025-03-20 | Standalone | Net sales (5-year summary) |
| Operating income | −¥244m | 2025-03-21 → 2025-09-20 | Standalone | Operating income |
| Ordinary income | −¥283m | 2025-03-21 → 2025-09-20 | Standalone | Ordinary income |
| Ordinary income | −¥329m | 2024-03-21 → 2025-03-20 | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥283m | 2025-03-21 → 2025-09-20 | Standalone | Income before income taxes |
| Net income | −¥294m | 2025-03-21 → 2025-09-20 | Standalone | Profit loss |
| Net income | −¥545m | 2024-03-21 → 2025-03-20 | Standalone | Net income loss (5-year summary) |
| Total assets | ¥5.1bn | at 2025-09-20 | Standalone | Assets |
| Total assets | ¥4.8bn | at 2025-03-20 | Standalone | Assets |
| Total liabilities | ¥4.4bn | at 2025-09-20 | Standalone | Liabilities |
| Total liabilities | ¥4.5bn | at 2025-03-20 | Standalone | Liabilities |
| Net assets / equity | ¥744m | at 2025-09-20 | Standalone | Net assets |
| Net assets / equity | ¥233m | at 2025-03-20 | Standalone | Net assets |
| Cash and deposits | ¥953m | at 2025-09-20 | Standalone | Cash and deposits |
| Cash and deposits | ¥504m | at 2025-03-20 | Standalone | Cash and deposits |
| Cash & equivalents | ¥953m | at 2025-09-20 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥504m | at 2025-03-20 | Standalone | Cash and cash equivalents |
| Operating cash flow | −¥257m | 2025-03-21 → 2025-09-20 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | −¥107m | 2024-03-21 → 2025-03-20 | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥26m | 2025-03-21 → 2025-09-20 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | −¥144m | 2024-03-21 → 2025-03-20 | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥733m | 2025-03-21 → 2025-09-20 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | ¥346m | 2024-03-21 → 2025-03-20 | Standalone | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-120.4 | 2025-03-21 → 2025-09-20 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-267.69 | 2024-03-21 → 2025-03-20 | Standalone | Basic earnings loss per share (5-year summary) |
| Equity ratio | 14.5% | at 2025-09-20 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 4.8% | at 2025-03-20 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 2,950,000 | at 2025-09-20 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,040,000 | at 2025-03-20 | Standalone | Total number of issued shares (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 · 16
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment ordinary income | 2025-03-21 → 2025-09-20 | −¥272m |
| jpcrp040300-q2r_E03160-000Cosmetic Wholesale Divisionreportable segment | revenue | 2025-03-21 → 2025-09-20 | ¥909m |
| jpcrp040300-q2r_E03160-000Cosmetic Wholesale Divisionreportable segment | revenue external | 2025-03-21 → 2025-09-20 | ¥909m |
| jpcrp040300-q2r_E03160-000Cosmetic Wholesale Divisionreportable segment | segment ordinary income | 2025-03-21 → 2025-09-20 | −¥9m |
| jpcrp040300-q2r_E03160-000Fashion Retail Sales Divisionreportable segment | revenue | 2025-03-21 → 2025-09-20 | ¥1.8bn |
| jpcrp040300-q2r_E03160-000Fashion Retail Sales Divisionreportable segment | revenue external | 2025-03-21 → 2025-09-20 | ¥1.8bn |
| jpcrp040300-q2r_E03160-000Fashion Retail Sales Divisionreportable segment | segment ordinary income | 2025-03-21 → 2025-09-20 | −¥26m |
| jpcrp040300-q2r_E03160-000Foreign Investment Departmentreportable segment | revenue | 2025-03-21 → 2025-09-20 | ¥103m |
| jpcrp040300-q2r_E03160-000Foreign Investment Departmentreportable segment | revenue external | 2025-03-21 → 2025-09-20 | ¥103m |
| jpcrp040300-q2r_E03160-000Foreign Investment Departmentreportable segment | segment ordinary income | 2025-03-21 → 2025-09-20 | ¥9m |
| jpcrp040300-q2r_E03160-000Store Lease Sectionreportable segment | revenue | 2025-03-21 → 2025-09-20 | ¥18m |
| jpcrp040300-q2r_E03160-000Store Lease Sectionreportable segment | revenue external | 2025-03-21 → 2025-09-20 | ¥18m |
| jpcrp040300-q2r_E03160-000Store Lease Sectionreportable segment | segment ordinary income | 2025-03-21 → 2025-09-20 | ¥15m |
| —segment total | revenue | 2025-03-21 → 2025-09-20 | ¥2.8bn |
| —segment total | revenue external | 2025-03-21 → 2025-09-20 | ¥2.8bn |
| —segment total | segment ordinary income | 2025-03-21 → 2025-09-20 | −¥11m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 386
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03160-000ForeignInvestmentDepartmentReportableSegmentMember | 102770000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 2837195000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember | 2837195000 | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03160-000FashionRetailSalesDivisionReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03160-000CosmeticWholesaleDivisionReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03160-000StoreLeaseSectionReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03160-000ForeignInvestmentDepartmentReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03160-000FashionRetailSalesDivisionReportableSegmentsMember | 1807562000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03160-000CosmeticWholesaleDivisionReportableSegmentsMember | 909162000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03160-000StoreLeaseSectionReportableSegmentsMember | 17700000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03160-000ForeignInvestmentDepartmentReportableSegmentMember | 102770000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 2837195000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember | 2837195000 | JPY |
| Ordinary income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03160-000FashionRetailSalesDivisionReportableSegmentsMember | -26270000 | JPY |
| Ordinary income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03160-000CosmeticWholesaleDivisionReportableSegmentsMember | -8760000 | JPY |
| Ordinary income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03160-000StoreLeaseSectionReportableSegmentsMember | 15359000 | JPY |
| Ordinary income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03160-000ForeignInvestmentDepartmentReportableSegmentMember | 8897000 | JPY |
| Ordinary income | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | -10774000 | JPY |
| Ordinary income | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | -272222000 | JPY |
| Ordinary income | CurrentYTDDuration_NonConsolidatedMember | -282996000 | 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 | 2025-11-04 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第64期中（自 2025年３月21日 至 2025年９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 |
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 · 10 of 10 passed
| balance sheet identity | pass |
| 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 · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |