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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
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05319-000MutualAidAssociationReportableSegmentsMember－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05319-000NursingCareReportableSegmentsMember276859000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember2097152000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6022000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2103175000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05319-000MarriageReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05319-000FuneralReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05319-000MutualAidAssociationReportableSegmentsMember44702000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05319-000NursingCareReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember44702000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember44702000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05319-000MarriageReportableSegmentsMember55874000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05319-000FuneralReportableSegmentsMember1764418000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05319-000MutualAidAssociationReportableSegmentsMember44702000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05319-000NursingCareReportableSegmentsMember276859000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember2141855000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6022000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2147878000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05319-000MarriageReportableSegmentsMember-1830000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05319-000FuneralReportableSegmentsMember445714000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05319-000MutualAidAssociationReportableSegmentsMember19667000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05319-000NursingCareReportableSegmentsMember8827000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember472378000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1322000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember473701000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05319-000MarriageReportableSegmentsMember55622000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05319-000FuneralReportableSegmentsMember1980195000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05319-000MutualAidAssociationReportableSegmentsMember－JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05319-000NursingCareReportableSegmentsMember273604000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember2309423000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2980000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2312403000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05319-000MarriageReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05319-000FuneralReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05319-000MutualAidAssociationReportableSegmentsMember47149000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05319-000NursingCareReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember47149000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember47149000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05319-000MarriageReportableSegmentsMember55622000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05319-000FuneralReportableSegmentsMember1980195000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05319-000MutualAidAssociationReportableSegmentsMember47149000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05319-000NursingCareReportableSegmentsMember273604000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember2356573000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2980000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2359553000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05319-000MarriageReportableSegmentsMember172000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05319-000FuneralReportableSegmentsMember534176000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05319-000MutualAidAssociationReportableSegmentsMember21957000JPY

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