Company profile

シュッピン株式会社

EDINET
E27051
Securities
3179
Industry
Retail Trade
Latest annual securities report
2026-06-29 Amended Annual Securities Report PDF HTML
Latest financial report
—
Latest filing
2026-09-29 Extraordinary Report PDF HTML
Compare this company

Industry position

Retail Trade

View details
Profitability Strong Current Top 25% 5-year trend Deteriorating
Financial strength Above average Based on Equity ratio Current Top 34% 5-year trend Improving
Growth Below average Current Bottom 32% 5-year trend Deteriorating
Cash generation Above average Current Top 37% 5-year trend Improving

Half-year trend

Half-year financial trend

H1 values are cumulative year-to-date.

H2 values are calculated when comparable.

Standalone · Japanese GAAP · Cumulative YTD

Mode

Half-year financial data

Annual key financial indicators

FY2026

Standalone Japanese GAAP

Revenue reached ¥51.92 billion, down 1.4% year over year. Operating income was ¥2.54 billion, down 25.3% year over year. Operating margin was 4.9%. Net income was ¥1.69 billion, down 16.6% year over year. ROE was 16.4%; equity ratio was 56.7%; free cash flow was ¥1.77 billion.

Revenue ¥51.92B down 1.4% year over year
Operating income ¥2.54B down 25.3% year over year
Net income ¥1.69B down 16.6% year over year
Total assets¥18.1B
Total equity—
Operating cash flow¥3.05B
Free cash flow¥1.77B

Industry position details

Retail Trade

Annual data for the same fiscal year and industry

Comparison sample varies by metric

Profitability Strong

Operating margin Top 38% / ROE Top 13%

Financial strength Above average
Based on Equity ratio

Equity ratio Top 34%

Growth Below average

Revenue growth Bottom 82% / 3-year revenue CAGR Bottom 56%

Cash generation Above average

Operating cash flow margin Top 41% / Free cash flow margin Top 33%

Profitability Industry position history Deteriorating
2026 Top 25% 2025 Top 18% 2024 Top 15% 2023 Top 15% 2022 Top 7%
Financial strength Industry position history Improving
2026 Top 34% 2025 Top 31% 2024 Top 41% 2023 Bottom 47% 2022 Bottom 40%
Growth Industry position history Deteriorating
2026 Bottom 32% 2025 Top 45% 2024 Top 37% 2023 Top 38% 2022 Top 10%
Cash generation Industry position history Improving
2026 Top 37% 2025 Bottom 39% 2024 Top 42% 2023 Bottom 48% 2022 Top 49%
Profitability Operating margin 4.9% Industry median 3.8% Top 38% Comparison sample 246
Profitability ROE 16.4% Industry median 7.3% Top 13% Comparison sample 250
Financial strength Equity ratio 56.7% Industry median 46.6% Top 34% Comparison sample 250
Growth Revenue growth -1.4% Industry median +4.3% Bottom 82% Comparison sample 240
Growth 3-year revenue CAGR +4.4% Industry median +5.5% Bottom 56% Comparison sample 167
Cash generation Operating cash flow margin 5.9% Industry median 5.0% Top 41% Comparison sample 250
Cash generation Free cash flow margin 3.4% Industry median 1.3% Top 33% Comparison sample 250

Annual financial data

Fiscal year Scope Accounting standard Revenue Operating income Ordinary income Profit before tax Net income Profit attributable to owners of parent Comprehensive income Total assets Total liabilities Net assets Shareholders' equity Equity Equity attributable to owners of parent Equity for ratio Operating cash flow Investing cash flow Financing cash flow Free cash flow Cash and cash equivalents Basic EPS P/E Share price Market cap Book value per share Dividend per share Shares issued Equity ratio Official equity ratio ROE ROA Operating margin Ordinary income margin Net margin Operating cash flow margin Free cash flow margin Dividend payout ratio Revenue YoY Operating income YoY Ordinary income YoY Profit before tax YoY Net income YoY Total assets YoY Equity YoY Operating cash flow YoY Investing cash flow YoY Financing cash flow YoY Free cash flow YoY Cash and cash equivalents YoY EPS YoY Dividend per share YoY Shares issued YoY Employees YoY Average salary YoY Employees Average salary
FY2026 Standalone Japanese GAAP 51924832000 2537851000 2491365000 1685292000 18096449000 7841561000 10254888000 10254888000 10254888000 3051910000 -1284990000 -1686148000 1766920000 1814663000 78.57 14.0 1099.980 23489293014.180 483.29 47.0 21354291 0.5666795734 0.567 0.1643403614 0.0931283259 0.0488754783 0.0479802226 0.0324563785 0.0587755392 0.0340284202 0.5981926944 -0.0139305618 -0.2528845707 -0.2603208864 -0.1660165857 0.0004130139 0.0085261962 1.5265473282 -0.5155239213 -33.0963185746 3.9074022641 0.0465848468 -0.1552521234 0.175 -0.0798733505 0.04 0.0155003063 260 5934401
FY2025 Standalone Japanese GAAP 52658393000 3396866000 3368170000 2020774000 18088978000 7920785000 10168192000 10167452000 10168192000 1207937000 -847885000 52534000 360052000 1733890000 93.01 12.2 1134.722 26334617963.502 466.45 40.0 23207991 0.5621208672 0.562 0.198734839 0.111713 0.0645075895 0.0639626431 0.0383751551 0.0229391163 0.0068375045 0.4300612837 0.0781410349 0.015960207 0.007195643 -0.1298644874 0.1261192882 0.2300862677 -0.4886775105 -1.0546967578 1.0256021006 -0.8153315269 0.3122556866 -0.1548387097 0.1111111111 0.0 0.0245901639 -0.0102467346 250 5843820
FY2024 Standalone Japanese GAAP 48841841000 3343503000 3344107000 2322367000 16063110000 7796867000 8266243000 8264527000 8266243000 2362378000 -412657000 -2051941000 1949721000 1321305000 110.05 11.2 1232.560 28605241386.960 390.44 36.0 23207991 0.5146103712 0.515 0.2809458904 0.144577669 0.068455712 0.0684680784 0.0475487195 0.0483679147 0.0399190727 0.3271240345 0.0706580965 0.3574441341 0.3708446576 0.3682786275 0.0661574615 0.2757555844 0.8991245488 0.0720302774 -2.7367602523 1.4394626409 -0.0718076606 0.3554624954 0.2 -0.0079086062 0.0796460177 0.0058917461 244 5904320
FY2023 Standalone Japanese GAAP 45618523000 2463087000 2439450000 1697291000 15066358000 8586869000 6479488000 6477022000 6479488000 1243930000 -444688000 -549123000 799242000 1423525000 81.19 10.5 852.495 19942412977.515 307.83 30.0 23392997 0.4300633239 0.429 0.2619483206 0.1126543654 0.0539931334 0.0534749887 0.0372061805 0.0272680902 0.0175201201 0.3695036335 0.0498239762 -0.2157524705 -0.2345754937 -0.2312596755 0.0457631634 0.1846371862 -0.0414400169 -0.1388531769 0.6481870636 -0.1190372527 0.2131553672 -0.2085201794 0.0714285714 -0.024551955 0.0511627907 0.1300323104 226 5869737
FY2022 Standalone Japanese GAAP 43453497000 3140701000 3187055000 2207886000 14407046000 8937448000 5469597000 5465209000 5469597000 1297707000 -390470000 -1560838000 907237000 1173407000 102.58 12.8 1313.024 31488675024.128 260.52 28.0 23981797 0.3796473614 0.379 0.403665206 0.1532504304 0.0722772899 0.0733440395 0.050810318 0.0298642708 0.0208783427 0.2729576916 0.2795264737 0.9469488079 0.9626717 1.0676381072 0.1422307862 -0.1459980895 4.3393040945 0.1122271964 -0.7877970474 2.0951056616 -0.3577442695 1.2699712326 0.75 0.0003177168 0.0238095238 0.0668547894 215 5194309
FY2021 Standalone Japanese GAAP 33960608000 1613140000 1623835000 1067830000 12613078000 6208411000 6404666000 6399986000 6404666000 -388616000 -439831000 -873051000 -828447000 1827009000 45.19 12.6 569.394 13650754246.920 270.82 16.0 23974180 0.5077797822 0.507 0.1667268832 0.0846605404 0.0475003274 0.0478152511 0.0314431944 -0.0114431402 -0.0243943512 0.3540606329 -0.0201489659 -0.0807187665 -0.0644263239 -0.1056415531 0.0503126895 0.1228378546 -1.3549876636 -2.2200584226 -1.748165046 -1.8646408667 -0.4822148625 -0.1060336301 0.0 0.0006061439 0.0194174757 0.0124564766 210 4868806
FY2020 Standalone Japanese GAAP 34658950000 1754784000 1735657000 1193962000 12008879000 6304880000 5703999000 5698996000 5703999000 1094731000 -136591000 1166923000 958140000 3528508000 50.55 12.6 636.930 15260624333.010 241.31 16.0 23959657 0.474981803 0.475 0.2093201629 0.0994232684 0.0506300393 0.0500781761 0.0344488797 0.0315858097 0.0276448075 0.3165182987 0.0014471726 0.2151663113 0.2111772723 0.215080092 0.216525237 0.1618610883 0.5873718553 0.6747732668 9.6400340589 2.5531014637 1.5141761879 0.2296278278 0.1428571429 0.0005460487 0.03 0.0036944792 206 4808904
FY2019 Standalone Japanese GAAP 34608865000 1444069000 1433033000 982620000 9871459000 4962095000 4909364000 4903816000 4909364000 689650000 -419987000 -135060000 269663000 1403445000 41.11 19.9 818.089 19590434503.709 206.9 14.0 23946581 0.4973291182 0.497 0.2001521989 0.0995415166 0.0417254076 0.0414065298 0.0283921475 0.0199269754 0.007791732 0.3405497446 0.119250169 -0.0604100164 -0.057921071 -0.0878889226 0.1242113178 0.1334444761 4.1444534787 -1.2740720687 -1.2000737722 6.326360907 0.1060824704 -0.0864444444 0.4 0.0526315789 200 4791203
FY2018 Standalone Japanese GAAP 30921474000 1536914000 1521139000 1077303000 8780786000 4449419000 4331367000 4325595000 4331367000 134057000 -184685000 675051000 -50628000 1268843000 45.0 28.3 1273.50 180.68 10.0 0.4932778227 0.493 0.2487212467 0.122688675 0.0497037754 0.0491936122 0.0348399627 0.0043354013 -0.0016373088 0.2222222222 0.2370532268 0.4010410399 0.4107139545 0.4536697198 0.3151403892 0.2742766496 -0.6545341157 -0.5136129688 6.2721883786 -1.1903086482 0.9689689954 -0.2731384267 -0.1666666667 0.0382513661 190
FY2017 Standalone Japanese GAAP 24996074000 1096980000 1078276000 741092000 6676691000 3277611000 3399079000 3392161000 3399079000 388047000 -122016000 -128040000 266031000 644420000 61.91 26.3 1628.233 283.38 12.0 0.5090963473 0.508 0.218027295 0.1109968995 0.0438860919 0.0431378144 0.029648336 0.0155243179 0.0106429114 0.1938297529 0.1008900949 0.3183128653 0.3132490942 0.3225000535 0.1302138754 0.2344907762 3.3060354872 0.6341502905 -1.4971230228 2.0929921075 0.2724784718 0.3225806452 0.5 -0.0418848168 183

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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp