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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
Selling general and administrative expensesPrior1YTDDuration1067644000JPY
Selling general and administrative expensesCurrentYTDDuration1075507000JPY
Operating incomePrior1YTDDuration788647000JPY
Operating incomeCurrentYTDDuration947847000JPY
Interest income noiPrior1YTDDuration4038000JPY
Interest income noiCurrentYTDDuration615000JPY
Dividends income noiPrior1YTDDuration769000JPY
Dividends income noiCurrentYTDDuration831000JPY
Proceeds from cancellation of membership contracts noiPrior1YTDDuration40948000JPY
Proceeds from cancellation of membership contracts noiCurrentYTDDuration19504000JPY
House rent income noiPrior1YTDDuration35505000JPY
House rent income noiCurrentYTDDuration36468000JPY
Other noiPrior1YTDDuration42518000JPY
Other noiCurrentYTDDuration59578000JPY
Non operating incomePrior1YTDDuration123779000JPY
Non operating incomeCurrentYTDDuration116998000JPY
Deposit commission fee noePrior1YTDDuration224000JPY
Deposit commission fee noeCurrentYTDDuration226000JPY
Provision for loss on reversals of proceeds from cancellation of membership contracts noePrior1YTDDuration1582000JPY
Provision for loss on reversals of proceeds from cancellation of membership contracts noeCurrentYTDDuration1213000JPY
Loss on insurance cancellation noePrior1YTDDuration1255000JPY
Loss on insurance cancellation noeCurrentYTDDuration529000JPY
Depreciation noePrior1YTDDuration8786000JPY
Depreciation noeCurrentYTDDuration7420000JPY
Other noePrior1YTDDuration4418000JPY
Other noeCurrentYTDDuration2193000JPY
Non operating expensesPrior1YTDDuration16268000JPY
Non operating expensesCurrentYTDDuration11583000JPY
Ordinary incomePrior1YTDDuration896159000JPY
Ordinary incomeCurrentYTDDuration1053262000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration－JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration24799000JPY
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration24799000JPY
Income before income taxesPrior1YTDDuration896159000JPY
Income before income taxesCurrentYTDDuration1028462000JPY
Income taxes currentPrior1YTDDuration259623000JPY
Income taxes currentCurrentYTDDuration336207000JPY
Income taxes deferredPrior1YTDDuration35610000JPY
Income taxes deferredCurrentYTDDuration7910000JPY
Income taxesPrior1YTDDuration295234000JPY
Income taxesCurrentYTDDuration344117000JPY
Profit lossPrior1YTDDuration600924000JPY
Profit lossCurrentYTDDuration684344000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration600924000JPY
Profit loss attributable to owners of parentCurrentYTDDuration684344000JPY
Profit lossPrior1YTDDuration600924000JPY
Profit lossCurrentYTDDuration684344000JPY

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