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Quarterly report · Q2

2344.TEDINET S100S8TB
Period2023-04-01 → 2023-09-30
Filed2023-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥4.7bn2023-04-01 → 2023-09-30Cons.Net sales
Revenue¥9.7bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥4.6bn2022-04-01 → 2022-09-30Cons.Net sales
Operating income¥601m2023-04-01 → 2023-09-30Cons.Operating income
Operating income¥611m2022-04-01 → 2022-09-30Cons.Operating income
Ordinary income¥670m2023-04-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥1.6bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥678m2022-04-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥436m2023-04-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥678m2022-04-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥280m2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.1bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥435m2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥280m2023-04-01 → 2023-09-30Cons.Profit loss
Net income¥435m2022-04-01 → 2022-09-30Cons.Profit loss
Total assets¥33.8bnat 2023-09-30Cons.Assets
Total assets¥33.9bnat 2023-03-31Cons.Assets
Total assets¥33.5bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥13.4bnat 2023-09-30Cons.Liabilities
Total liabilities¥13.6bnat 2023-03-31Cons.Liabilities
Net assets / equity¥20.4bnat 2023-09-30Cons.Net assets
Net assets / equity¥20.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥19.9bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥8.6bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥8.7bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥8.5bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥8.5bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥8.2bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥8.7bnat 2022-03-31dCons.Cash and cash equivalents
Operating cash flow¥410m2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥1.5bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥408m2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥281m2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.2bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥775m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥183m2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥375m2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥169m2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥23.032023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.82023-07-01 → 2023-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥86.32022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.622022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥15.942022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio60.4%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio59.8%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.3%at 2022-09-30Cons.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 segmentsrevenue2023-04-01 → 2023-09-30¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-09-30¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-09-30−¥2m
jpcrp040300-q2r_E05319-000Funeralreportable segmentrevenue2023-04-01 → 2023-09-30¥4.0bn
jpcrp040300-q2r_E05319-000Funeralreportable segmentrevenue external2023-04-01 → 2023-09-30¥4.0bn
jpcrp040300-q2r_E05319-000Funeralreportable segmentsegment profit2023-04-01 → 2023-09-30¥1.0bn
jpcrp040300-q2r_E05319-000Marriagereportable segmentrevenue2023-04-01 → 2023-09-30¥119m
jpcrp040300-q2r_E05319-000Marriagereportable segmentrevenue external2023-04-01 → 2023-09-30¥119m
jpcrp040300-q2r_E05319-000Marriagereportable segmentsegment profit2023-04-01 → 2023-09-30¥4m
jpcrp040300-q2r_E05319-000Mutual Aid Associationreportable segmentrevenue2023-04-01 → 2023-09-30¥96m
jpcrp040300-q2r_E05319-000Mutual Aid Associationreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥96m
jpcrp040300-q2r_E05319-000Mutual Aid Associationreportable segmentsegment profit2023-04-01 → 2023-09-30¥51m
jpcrp040300-q2r_E05319-000Nursing Carereportable segmentrevenue2023-04-01 → 2023-09-30¥552m
jpcrp040300-q2r_E05319-000Nursing Carereportable segmentrevenue external2023-04-01 → 2023-09-30¥552m
jpcrp040300-q2r_E05319-000Nursing Carereportable segmentsegment profit2023-04-01 → 2023-09-30¥18m
—segment totalrevenue2023-04-01 → 2023-09-30¥4.7bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥4.7bn
—segment totalrevenue intersegment2023-04-01 → 2023-09-30¥96m
—segment totalsegment profit2023-04-01 → 2023-09-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥4.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥4.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥96m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-09-30¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-09-30¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-09-30−¥426,000
jpcrp040300-q2r_E05319-000Funeralreportable segmentrevenue2022-04-01 → 2022-09-30¥3.9bn
jpcrp040300-q2r_E05319-000Funeralreportable segmentrevenue external2022-04-01 → 2022-09-30¥3.9bn
jpcrp040300-q2r_E05319-000Funeralreportable segmentsegment profit2022-04-01 → 2022-09-30¥1.0bn
jpcrp040300-q2r_E05319-000Marriagereportable segmentrevenue2022-04-01 → 2022-09-30¥111m
jpcrp040300-q2r_E05319-000Marriagereportable segmentrevenue external2022-04-01 → 2022-09-30¥111m
jpcrp040300-q2r_E05319-000Marriagereportable segmentsegment profit2022-04-01 → 2022-09-30−¥1m
jpcrp040300-q2r_E05319-000Mutual Aid Associationreportable segmentrevenue2022-04-01 → 2022-09-30¥91m
jpcrp040300-q2r_E05319-000Mutual Aid Associationreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥91m
jpcrp040300-q2r_E05319-000Mutual Aid Associationreportable segmentsegment profit2022-04-01 → 2022-09-30¥45m
jpcrp040300-q2r_E05319-000Nursing Carereportable segmentrevenue2022-04-01 → 2022-09-30¥546m
jpcrp040300-q2r_E05319-000Nursing Carereportable segmentrevenue external2022-04-01 → 2022-09-30¥546m
jpcrp040300-q2r_E05319-000Nursing Carereportable segmentsegment profit2022-04-01 → 2022-09-30¥25m
—segment totalrevenue2022-04-01 → 2022-09-30¥4.7bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥4.6bn
—segment totalrevenue intersegment2022-04-01 → 2022-09-30¥91m
—segment totalsegment profit2022-04-01 → 2022-09-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥4.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥4.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥91m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥1.1bn

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

All source rows · 488
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E05319-000MarriageReportableSegmentsMember119293000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E05319-000FuneralReportableSegmentsMember3980095000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E05319-000MutualAidAssociationReportableSegmentsMember－JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E05319-000NursingCareReportableSegmentsMember551605000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember4650995000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2990000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4653985000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E05319-000MarriageReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E05319-000FuneralReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E05319-000MutualAidAssociationReportableSegmentsMember96348000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E05319-000NursingCareReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember96348000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember96348000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E05319-000MarriageReportableSegmentsMember119293000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E05319-000FuneralReportableSegmentsMember3980095000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E05319-000MutualAidAssociationReportableSegmentsMember96348000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E05319-000NursingCareReportableSegmentsMember551605000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember4747343000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2990000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4750334000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E05319-000MarriageReportableSegmentsMember3535000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E05319-000FuneralReportableSegmentsMember1047571000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E05319-000MutualAidAssociationReportableSegmentsMember51255000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E05319-000NursingCareReportableSegmentsMember17512000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1119874000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-2193000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1117680000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第55期第２四半期(自 2023年７月１日 至 2023年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)平安レイサービス株式会社
Company name in english cover pageFilingDateInstantHEIAN CEREMONY SERVICE CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　山　田　朗　弘
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)神奈川県平塚市桜ヶ丘１番35号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)0463－34－2771（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　　土　屋　浩　彦
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)神奈川県平塚市桜ヶ丘１番35号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)0463－34－2771（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　　土　屋　浩　彦
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05319
Fund codeFilingDateInstant－
Security codeFilingDateInstant23440
Filer name in japaneseFilingDateInstant
Original text (Japanese)平安レイサービス株式会社
Filer name in englishFilingDateInstantHEIAN CEREMONY SERVICE CO.,LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－

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 · 14 of 14 passed
balance sheet identityconsolidated 2023-03-31pass rounding
balance sheet identityconsolidated 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass