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Quarterly report · Q3

2344.TEDINET S100Q3R8
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥7.0bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥9.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥6.5bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥948m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥789m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥1.1bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥1.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥896m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥1.0bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥896m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥684m2022-04-01 → 2022-12-31Cons.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)¥601m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥684m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥601m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥33.3bnat 2022-12-31Cons.Assets
Total assets¥33.3bnat 2022-03-31Cons.Assets
Total assets¥33.0bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥13.4bnat 2022-12-31Cons.Liabilities
Total liabilities¥13.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥19.9bnat 2022-12-31Cons.Net assets
Net assets / equity¥19.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥19.3bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥8.1bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥8.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥56.022022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.412022-10-01 → 2022-12-31dCons.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)¥48.932021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥19.212021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio59.8%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.5%at 2021-12-31Cons.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 · 48
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥9m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥9m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31−¥358,000
jpcrp040300-q3r_E05319-000Funeralreportable segmentrevenue2022-04-01 → 2022-12-31¥6.0bn
jpcrp040300-q3r_E05319-000Funeralreportable segmentrevenue external2022-04-01 → 2022-12-31¥6.0bn
jpcrp040300-q3r_E05319-000Funeralreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.5bn
jpcrp040300-q3r_E05319-000Marriagereportable segmentrevenue2022-04-01 → 2022-12-31¥193m
jpcrp040300-q3r_E05319-000Marriagereportable segmentrevenue external2022-04-01 → 2022-12-31¥193m
jpcrp040300-q3r_E05319-000Marriagereportable segmentsegment profit2022-04-01 → 2022-12-31¥17m
jpcrp040300-q3r_E05319-000Mutual Aid Associationreportable segmentrevenue2022-04-01 → 2022-12-31¥138m
jpcrp040300-q3r_E05319-000Mutual Aid Associationreportable segmentrevenue external2022-04-01 → 2022-12-31¥19,000
jpcrp040300-q3r_E05319-000Mutual Aid Associationreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥138m
jpcrp040300-q3r_E05319-000Mutual Aid Associationreportable segmentsegment profit2022-04-01 → 2022-12-31¥68m
jpcrp040300-q3r_E05319-000Nursing Carereportable segmentrevenue2022-04-01 → 2022-12-31¥817m
jpcrp040300-q3r_E05319-000Nursing Carereportable segmentrevenue external2022-04-01 → 2022-12-31¥817m
jpcrp040300-q3r_E05319-000Nursing Carereportable segmentsegment profit2022-04-01 → 2022-12-31¥30m
—segment totalrevenue2022-04-01 → 2022-12-31¥7.1bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥7.0bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥138m
—segment totalsegment profit2022-04-01 → 2022-12-31¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥7.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥7.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥138m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥20m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥20m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥3m
jpcrp040300-q3r_E05319-000Funeralreportable segmentrevenue2021-04-01 → 2021-12-31¥5.5bn
jpcrp040300-q3r_E05319-000Funeralreportable segmentrevenue external2021-04-01 → 2021-12-31¥5.5bn
jpcrp040300-q3r_E05319-000Funeralreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.4bn
jpcrp040300-q3r_E05319-000Marriagereportable segmentrevenue2021-04-01 → 2021-12-31¥180m
jpcrp040300-q3r_E05319-000Marriagereportable segmentrevenue external2021-04-01 → 2021-12-31¥180m
jpcrp040300-q3r_E05319-000Marriagereportable segmentsegment profit2021-04-01 → 2021-12-31¥10m
jpcrp040300-q3r_E05319-000Mutual Aid Associationreportable segmentrevenue2021-04-01 → 2021-12-31¥137m
jpcrp040300-q3r_E05319-000Mutual Aid Associationreportable segmentrevenue external2021-04-01 → 2021-12-31¥42,000
jpcrp040300-q3r_E05319-000Mutual Aid Associationreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥137m
jpcrp040300-q3r_E05319-000Mutual Aid Associationreportable segmentsegment profit2021-04-01 → 2021-12-31¥62m
jpcrp040300-q3r_E05319-000Nursing Carereportable segmentrevenue2021-04-01 → 2021-12-31¥825m
jpcrp040300-q3r_E05319-000Nursing Carereportable segmentrevenue external2021-04-01 → 2021-12-31¥825m
jpcrp040300-q3r_E05319-000Nursing Carereportable segmentsegment profit2021-04-01 → 2021-12-31¥22m
—segment totalrevenue2021-04-01 → 2021-12-31¥6.6bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥6.5bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥137m
—segment totalsegment profit2021-04-01 → 2021-12-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥6.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥6.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥137m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥1.5bn

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

All source rows · 354
ItemContextValueUnit
Accounts payable tradePrior1YearInstant192216000JPY
Accounts payable tradeCurrentQuarterInstant196613000JPY
Income taxes payablePrior1YearInstant270429000JPY
Income taxes payableCurrentQuarterInstant114149000JPY
Provision for reversals of proceeds from cancellation of membership contracts clPrior1YearInstant1559000JPY
Provision for reversals of proceeds from cancellation of membership contracts clCurrentQuarterInstant1254000JPY
Other clPrior1YearInstant709179000JPY
Other clCurrentQuarterInstant700924000JPY
Current liabilitiesPrior1YearInstant1173385000JPY
Current liabilitiesCurrentQuarterInstant1012942000JPY
Deferred tax liabilitiesPrior1YearInstant5525000JPY
Deferred tax liabilitiesCurrentQuarterInstant9147000JPY
Provision for directors retirement benefitsPrior1YearInstant83912000JPY
Provision for directors retirement benefitsCurrentQuarterInstant83912000JPY
Net defined benefit liabilityPrior1YearInstant166736000JPY
Net defined benefit liabilityCurrentQuarterInstant179689000JPY
Asset retirement obligations nclPrior1YearInstant146617000JPY
Asset retirement obligations nclCurrentQuarterInstant157267000JPY
Long term advances received under purchase of goods by installments act nclPrior1YearInstant12127850000JPY
Long term advances received under purchase of goods by installments act nclCurrentQuarterInstant11877208000JPY
Other nclPrior1YearInstant37218000JPY
Other nclCurrentQuarterInstant39275000JPY
Noncurrent liabilitiesPrior1YearInstant12567861000JPY
Noncurrent liabilitiesCurrentQuarterInstant12346502000JPY
LiabilitiesPrior1YearInstant13741246000JPY
LiabilitiesCurrentQuarterInstant13359445000JPY
Capital stockPrior1YearInstant785518000JPY
Capital stockCurrentQuarterInstant785518000JPY
Capital surplusPrior1YearInstant2838393000JPY
Capital surplusCurrentQuarterInstant2838393000JPY
Retained earningsPrior1YearInstant16052474000JPY
Retained earningsCurrentQuarterInstant16399569000JPY
Treasury stockPrior1YearInstant-70903000JPY
Treasury stockCurrentQuarterInstant-115783000JPY
Shareholders equityPrior1YearInstant19605482000JPY
Shareholders equityCurrentQuarterInstant19907696000JPY
Valuation difference on available for sale securitiesPrior1YearInstant1640000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant2490000JPY
Valuation and translation adjustmentsPrior1YearInstant1640000JPY
Valuation and translation adjustmentsCurrentQuarterInstant2490000JPY
Net assetsPrior1YearInstant19607122000JPY
Net assetsCurrentQuarterInstant19910187000JPY
Liabilities and net assetsPrior1YearInstant33348368000JPY
Liabilities and net assetsCurrentQuarterInstant33269632000JPY
Net salesPrior1YTDDuration6530499000JPY
Net salesCurrentYTDDuration6984420000JPY
Cost of salesPrior1YTDDuration4674207000JPY
Cost of salesCurrentYTDDuration4961065000JPY
Gross profitPrior1YTDDuration1856292000JPY
Gross profitCurrentYTDDuration2023355000JPY

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass