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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
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration416000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration850000JPY
Other comprehensive incomePrior1YTDDuration416000JPY
Other comprehensive incomeCurrentYTDDuration850000JPY
Comprehensive incomePrior1YTDDuration601341000JPY
Comprehensive incomeCurrentYTDDuration685195000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration601341000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration685195000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E05319-000MarriageReportableSegmentsMember179978000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E05319-000FuneralReportableSegmentsMember5505582000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E05319-000MutualAidAssociationReportableSegmentsMember42000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E05319-000NursingCareReportableSegmentsMember824802000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember6510405000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember20093000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember6530499000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E05319-000MarriageReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E05319-000FuneralReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E05319-000MutualAidAssociationReportableSegmentsMember136634000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E05319-000NursingCareReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember136634000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember136634000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05319-000MarriageReportableSegmentsMember179978000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05319-000FuneralReportableSegmentsMember5505582000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05319-000MutualAidAssociationReportableSegmentsMember136676000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05319-000NursingCareReportableSegmentsMember824802000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember6647040000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember20093000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember6667133000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05319-000MarriageReportableSegmentsMember10061000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05319-000FuneralReportableSegmentsMember1389331000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05319-000MutualAidAssociationReportableSegmentsMember62220000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05319-000NursingCareReportableSegmentsMember22061000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1483675000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2988000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1486663000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05319-000MarriageReportableSegmentsMember193091000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05319-000FuneralReportableSegmentsMember5965057000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05319-000MutualAidAssociationReportableSegmentsMember19000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05319-000NursingCareReportableSegmentsMember816991000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember6975159000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember9261000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6984420000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05319-000MarriageReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05319-000FuneralReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05319-000MutualAidAssociationReportableSegmentsMember138238000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05319-000NursingCareReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember138238000JPY

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