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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥7.0bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥9.0bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥6.5bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥948m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥789m | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥1.1bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.4bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥896m | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥1.0bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥896m | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥684m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥932m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥601m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥684m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥601m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥33.3bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥33.3bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥33.0bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥13.4bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥13.7bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥19.9bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥19.6bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥19.3bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥8.1bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥8.8bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥56.02 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥20.41 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥75.95 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥48.93 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥19.21 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 59.8% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.8% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.5% | at 2021-12-31 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-12-31 | ¥9m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥9m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-12-31 | −¥358,000 |
| jpcrp040300-q3r_E05319-000Funeralreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥6.0bn |
| jpcrp040300-q3r_E05319-000Funeralreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥6.0bn |
| jpcrp040300-q3r_E05319-000Funeralreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥1.5bn |
| jpcrp040300-q3r_E05319-000Marriagereportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥193m |
| jpcrp040300-q3r_E05319-000Marriagereportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥193m |
| jpcrp040300-q3r_E05319-000Marriagereportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥17m |
| jpcrp040300-q3r_E05319-000Mutual Aid Associationreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥138m |
| jpcrp040300-q3r_E05319-000Mutual Aid Associationreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥19,000 |
| jpcrp040300-q3r_E05319-000Mutual Aid Associationreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥138m |
| jpcrp040300-q3r_E05319-000Mutual Aid Associationreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥68m |
| jpcrp040300-q3r_E05319-000Nursing Carereportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥817m |
| jpcrp040300-q3r_E05319-000Nursing Carereportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥817m |
| jpcrp040300-q3r_E05319-000Nursing Carereportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥30m |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥7.1bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥7.0bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥138m |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥7.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥7.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥138m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥1.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-12-31 | ¥20m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-12-31 | ¥20m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-12-31 | ¥3m |
| jpcrp040300-q3r_E05319-000Funeralreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥5.5bn |
| jpcrp040300-q3r_E05319-000Funeralreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥5.5bn |
| jpcrp040300-q3r_E05319-000Funeralreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥1.4bn |
| jpcrp040300-q3r_E05319-000Marriagereportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥180m |
| jpcrp040300-q3r_E05319-000Marriagereportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥180m |
| jpcrp040300-q3r_E05319-000Marriagereportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥10m |
| jpcrp040300-q3r_E05319-000Mutual Aid Associationreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥137m |
| jpcrp040300-q3r_E05319-000Mutual Aid Associationreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥42,000 |
| jpcrp040300-q3r_E05319-000Mutual Aid Associationreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥137m |
| jpcrp040300-q3r_E05319-000Mutual Aid Associationreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥62m |
| jpcrp040300-q3r_E05319-000Nursing Carereportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥825m |
| jpcrp040300-q3r_E05319-000Nursing Carereportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥825m |
| jpcrp040300-q3r_E05319-000Nursing Carereportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥22m |
| —segment total | revenue | 2021-04-01 → 2021-12-31 | ¥6.6bn |
| —segment total | revenue external | 2021-04-01 → 2021-12-31 | ¥6.5bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥137m |
| —segment total | segment profit | 2021-04-01 → 2021-12-31 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-12-31 | ¥6.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-12-31 | ¥6.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥137m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-12-31 | ¥1.5bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 354
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 138238000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E05319-000MarriageReportableSegmentsMember | 193091000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E05319-000FuneralReportableSegmentsMember | 5965057000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E05319-000MutualAidAssociationReportableSegmentsMember | 138257000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E05319-000NursingCareReportableSegmentsMember | 816991000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 7113398000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 9261000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 7122659000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05319-000MarriageReportableSegmentsMember | 17048000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05319-000FuneralReportableSegmentsMember | 1521758000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05319-000MutualAidAssociationReportableSegmentsMember | 68097000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05319-000NursingCareReportableSegmentsMember | 29838000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 1636743000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -358000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1636384000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-02-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第54期第３四半期(自 2022年10月１日 至 2022年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)平安レイサービス株式会社 | |
| Company name in english cover page | FilingDateInstant | HEIAN CEREMONY SERVICE CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 相 馬 秀 行 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)神奈川県平塚市桜ヶ丘１番35号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)0463－34－2771（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役財務部長 土 屋 浩 彦 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)神奈川県平塚市桜ヶ丘１番35号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)0463－34－2771（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役財務部長 土 屋 浩 彦 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05319 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 23440 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)平安レイサービス株式会社 | |
| Filer name in english | FilingDateInstant | HEIAN CEREMONY SERVICE CO.,LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2022-12-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2021-12-31 |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |