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Quarterly report · Q1

2344.TEDINET S100OYHL
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥2.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥9.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥2.1bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥331m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥221m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥360m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥272m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥360m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥272m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥241m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥932m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥178m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥241m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥178m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥33.3bnat 2022-06-30Cons.Assets
Total assets¥33.3bnat 2022-03-31Cons.Assets
Total assets¥32.7bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥13.6bnat 2022-06-30Cons.Liabilities
Total liabilities¥13.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥19.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥19.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥19.1bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥8.2bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥8.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥19.672022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥75.952021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥14.462021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio59.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio58.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.4%at 2021-06-30Cons.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 · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥366,000
jpcrp040300-q1r_E05319-000Funeralreportable segmentrevenue2022-04-01 → 2022-06-30¥2.0bn
jpcrp040300-q1r_E05319-000Funeralreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.0bn
jpcrp040300-q1r_E05319-000Funeralreportable segmentsegment profit2022-04-01 → 2022-06-30¥534m
jpcrp040300-q1r_E05319-000Marriagereportable segmentrevenue2022-04-01 → 2022-06-30¥56m
jpcrp040300-q1r_E05319-000Marriagereportable segmentrevenue external2022-04-01 → 2022-06-30¥56m
jpcrp040300-q1r_E05319-000Marriagereportable segmentsegment profit2022-04-01 → 2022-06-30¥172,000
jpcrp040300-q1r_E05319-000Mutual Aid Associationreportable segmentrevenue2022-04-01 → 2022-06-30¥47m
jpcrp040300-q1r_E05319-000Mutual Aid Associationreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥47m
jpcrp040300-q1r_E05319-000Mutual Aid Associationreportable segmentsegment profit2022-04-01 → 2022-06-30¥22m
jpcrp040300-q1r_E05319-000Nursing Carereportable segmentrevenue2022-04-01 → 2022-06-30¥274m
jpcrp040300-q1r_E05319-000Nursing Carereportable segmentrevenue external2022-04-01 → 2022-06-30¥274m
jpcrp040300-q1r_E05319-000Nursing Carereportable segmentsegment profit2022-04-01 → 2022-06-30¥17m
—segment totalrevenue2022-04-01 → 2022-06-30¥2.4bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥2.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥47m
—segment totalsegment profit2022-04-01 → 2022-06-30¥574m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥2.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥2.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥47m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥573m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E05319-000Funeralreportable segmentrevenue2021-04-01 → 2021-06-30¥1.8bn
jpcrp040300-q1r_E05319-000Funeralreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.8bn
jpcrp040300-q1r_E05319-000Funeralreportable segmentsegment profit2021-04-01 → 2021-06-30¥446m
jpcrp040300-q1r_E05319-000Marriagereportable segmentrevenue2021-04-01 → 2021-06-30¥56m
jpcrp040300-q1r_E05319-000Marriagereportable segmentrevenue external2021-04-01 → 2021-06-30¥56m
jpcrp040300-q1r_E05319-000Marriagereportable segmentsegment profit2021-04-01 → 2021-06-30−¥2m
jpcrp040300-q1r_E05319-000Mutual Aid Associationreportable segmentrevenue2021-04-01 → 2021-06-30¥45m
jpcrp040300-q1r_E05319-000Mutual Aid Associationreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥45m
jpcrp040300-q1r_E05319-000Mutual Aid Associationreportable segmentsegment profit2021-04-01 → 2021-06-30¥20m
jpcrp040300-q1r_E05319-000Nursing Carereportable segmentrevenue2021-04-01 → 2021-06-30¥277m
jpcrp040300-q1r_E05319-000Nursing Carereportable segmentrevenue external2021-04-01 → 2021-06-30¥277m
jpcrp040300-q1r_E05319-000Nursing Carereportable segmentsegment profit2021-04-01 → 2021-06-30¥9m
—segment totalrevenue2021-04-01 → 2021-06-30¥2.1bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥2.1bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥45m
—segment totalsegment profit2021-04-01 → 2021-06-30¥472m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥45m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥474m

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

All source rows · 340
ItemContextValueUnit
House rent income noiPrior1YTDDuration11730000JPY
House rent income noiCurrentYTDDuration12236000JPY
Reversal of provision for loss on reversals of proceeds from cancellation of membership contracts noiPrior1YTDDuration158000JPY
Reversal of provision for loss on reversals of proceeds from cancellation of membership contracts noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration13251000JPY
Other noiCurrentYTDDuration15371000JPY
Non operating incomePrior1YTDDuration53619000JPY
Non operating incomeCurrentYTDDuration33513000JPY
Deposit commission fee noePrior1YTDDuration74000JPY
Deposit commission fee noeCurrentYTDDuration75000JPY
Provision for loss on reversals of proceeds from cancellation of membership contracts noePrior1YTDDuration－JPY
Provision for loss on reversals of proceeds from cancellation of membership contracts noeCurrentYTDDuration535000JPY
Loss on insurance cancellation noePrior1YTDDuration332000JPY
Loss on insurance cancellation noeCurrentYTDDuration69000JPY
Depreciation noePrior1YTDDuration1656000JPY
Depreciation noeCurrentYTDDuration2473000JPY
Other noePrior1YTDDuration591000JPY
Other noeCurrentYTDDuration1744000JPY
Non operating expensesPrior1YTDDuration2654000JPY
Non operating expensesCurrentYTDDuration4898000JPY
Ordinary incomePrior1YTDDuration272250000JPY
Ordinary incomeCurrentYTDDuration359823000JPY
Income before income taxesPrior1YTDDuration272250000JPY
Income before income taxesCurrentYTDDuration359823000JPY
Income taxes currentPrior1YTDDuration49634000JPY
Income taxes currentCurrentYTDDuration93344000JPY
Income taxes deferredPrior1YTDDuration44720000JPY
Income taxes deferredCurrentYTDDuration25928000JPY
Income taxesPrior1YTDDuration94355000JPY
Income taxesCurrentYTDDuration119272000JPY
Profit lossPrior1YTDDuration177895000JPY
Profit lossCurrentYTDDuration240551000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration177895000JPY
Profit loss attributable to owners of parentCurrentYTDDuration240551000JPY
Profit lossPrior1YTDDuration177895000JPY
Profit lossCurrentYTDDuration240551000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration78000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-215000JPY
Other comprehensive incomePrior1YTDDuration78000JPY
Other comprehensive incomeCurrentYTDDuration-215000JPY
Comprehensive incomePrior1YTDDuration177973000JPY
Comprehensive incomeCurrentYTDDuration240335000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration177973000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration240335000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05319-000MarriageReportableSegmentsMember55874000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05319-000FuneralReportableSegmentsMember1764418000JPY

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 identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass