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← Makiya

Half-year report · Q2

9890.TEDINET S100URIN
Period2024-04-01 → 2024-09-30
Filed2024-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥43.2bn2024-04-01 → 2024-09-30Cons.Net sales
Revenue¥43.5bn2024-04-01 → 2024-09-30Cons.Operating revenue1
Revenue¥77.3bn2023-04-01 → 2024-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥37.4bn2023-04-01 → 2023-09-30Cons.Net sales
Revenue¥37.7bn2023-04-01 → 2023-09-30Cons.Operating revenue1
Operating income¥931m2024-04-01 → 2024-09-30Cons.Operating income
Operating income¥987m2023-04-01 → 2023-09-30Cons.Operating income
Ordinary income¥981m2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥2.4bn2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.1bn2023-04-01 → 2023-09-30Cons.Ordinary income
Profit before tax¥981m2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥1.1bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)¥640m2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.5bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥717m2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income¥640m2024-04-01 → 2024-09-30Cons.Profit loss
Net income¥717m2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥38.6bnat 2024-09-30Cons.Assets
Total assets¥38.1bnat 2024-03-31Cons.Assets
Total assets¥35.0bnat 2023-09-30Cons.Total assets (5-year summary)
Total liabilities¥18.6bnat 2024-09-30Cons.Liabilities
Total liabilities¥18.7bnat 2024-03-31Cons.Liabilities
Net assets / equity¥20.0bnat 2024-09-30Cons.Net assets
Net assets / equity¥19.4bnat 2024-03-31Cons.Net assets
Net assets / equity¥18.5bnat 2023-09-30Cons.Net assets (5-year summary)
Cash and deposits¥3.6bnat 2024-09-30Cons.Cash and deposits
Cash and deposits¥4.0bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥3.6bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥4.0bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥3.6bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥2.4bnat 2023-03-31dCons.Cash and cash equivalents
Operating cash flow¥655m2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥3.8bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.4bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥943m2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.9bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥390m2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥56m2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥701m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥301m2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥64.122024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥145.662023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥71.782023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio51.8%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio50.8%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio52.9%at 2023-09-30Cons.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 · 23
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30−¥230m
jpcrp040300-q2r_E03166-000Electoronic Commerce Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥3.3bn
jpcrp040300-q2r_E03166-000Electoronic Commerce Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥3.3bn
jpcrp040300-q2r_E03166-000Electoronic Commerce Businessreportable segmentsegment profit2024-04-01 → 2024-09-30−¥87m
jpcrp040300-q2r_E03166-000Real Estate Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥205m
jpcrp040300-q2r_E03166-000Real Estate Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥205m
jpcrp040300-q2r_E03166-000Real Estate Businessreportable segmentsegment profit2024-04-01 → 2024-09-30¥75m
jpcrp040300-q2r_E03166-000Retailingreportable segmentrevenue2024-04-01 → 2024-09-30¥40.0bn
jpcrp040300-q2r_E03166-000Retailingreportable segmentrevenue external2024-04-01 → 2024-09-30¥40.0bn
jpcrp040300-q2r_E03166-000Retailingreportable segmentsegment profit2024-04-01 → 2024-09-30¥1.2bn
—segment totalrevenue2024-04-01 → 2024-09-30¥43.5bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥43.5bn
—segment totalsegment profit2024-04-01 → 2024-09-30¥1.2bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30−¥190m
jpcrp040300-q2r_E03166-000Real Estate Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥211m
jpcrp040300-q2r_E03166-000Real Estate Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥211m
jpcrp040300-q2r_E03166-000Real Estate Businessreportable segmentsegment profit2023-04-01 → 2023-09-30¥79m
jpcrp040300-q2r_E03166-000Retailingreportable segmentrevenue2023-04-01 → 2023-09-30¥37.5bn
jpcrp040300-q2r_E03166-000Retailingreportable segmentrevenue external2023-04-01 → 2023-09-30¥37.5bn
jpcrp040300-q2r_E03166-000Retailingreportable segmentsegment profit2023-04-01 → 2023-09-30¥1.1bn
—segment totalrevenue2023-04-01 → 2023-09-30¥37.7bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥37.7bn
—segment totalsegment profit2023-04-01 → 2023-09-30¥1.2bn

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

All source rows · 480
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E03166-000RetailingReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E03166-000RealEstateBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E03166-000ElectoronicCommerceBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q2r_E03166-000RetailingReportableSegmentsMember40035300000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q2r_E03166-000RealEstateBusinessReportableSegmentsMember204895000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q2r_E03166-000ElectoronicCommerceBusinessReportableSegmentsMember3261463000JPY
Operating revenue1CurrentYTDDuration_ReportableSegmentsMember43501659000JPY
Operating revenue1CurrentYTDDuration_ReconcilingItemsMember－JPY
Operating revenue1CurrentYTDDuration43501659000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E03166-000RetailingReportableSegmentsMember1172519000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E03166-000RealEstateBusinessReportableSegmentsMember74582000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E03166-000ElectoronicCommerceBusinessReportableSegmentsMember-86715000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1160385000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-229839000JPY
Operating incomeCurrentYTDDuration930545000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)半期報告書
Clause of stipulation cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)東海財務局長
Filing date cover pageFilingDateInstant2024-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第73期中（自　2024年４月１日　至　2024年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社マキヤ
Company name in english cover pageFilingDateInstantMAKIYA CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長執行役員　　早川　紀行
Address of registered headquarter cover pageFilingDateInstantText · Plus
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)（代表）0545-36-1000
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)専務取締役執行役員管理本部長兼経理財務部長　　竹島　剛
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)静岡県富士市大渕2373番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)（代表）0545-36-1000
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)専務取締役執行役員管理本部長兼経理財務部長　　竹島　剛
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03166
Fund codeFilingDateInstant－
Security codeFilingDateInstant98900
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社マキヤ
Filer name in englishFilingDateInstantMAKIYA CO., LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2024-04-01
Current period end dateFilingDateInstant2024-09-30
Type of current periodFilingDateInstantQ2
Current fiscal year end dateFilingDateInstant2025-03-31

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 14 passed
balance sheet identityconsolidated 2024-03-31pass
balance sheet identityconsolidated 2024-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30mismatch
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30mismatch
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2024-09-30pass