Quarterly report · Q3
2344.TEDINET S100SUAL
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥7.3bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥9.7bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥7.0bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | ¥1.1bn | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥948m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥1.2bn | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.6bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.1bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥964m | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.0bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥638m | 2023-04-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.1bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥684m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥638m | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥684m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥33.5bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥33.9bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥33.3bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥13.0bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥13.6bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥20.5bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥20.3bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥19.9bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥8.0bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥8.7bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥52.47 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥29.47 | 2023-10-01 → 2023-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥86.3 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| 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) |
| Equity ratio | 61.2% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.8% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.8% | at 2022-12-31 | 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 | 2023-04-01 → 2023-12-31 | ¥14m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-12-31 | ¥14m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-12-31 | ¥987,000 |
| jpcrp040300-q3r_E05319-000Funeralreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥6.3bn |
| jpcrp040300-q3r_E05319-000Funeralreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥6.3bn |
| jpcrp040300-q3r_E05319-000Funeralreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥1.7bn |
| jpcrp040300-q3r_E05319-000Marriagereportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥226m |
| jpcrp040300-q3r_E05319-000Marriagereportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥226m |
| jpcrp040300-q3r_E05319-000Marriagereportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥38m |
| jpcrp040300-q3r_E05319-000Mutual Aid Associationreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥151m |
| jpcrp040300-q3r_E05319-000Mutual Aid Associationreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥14,000 |
| jpcrp040300-q3r_E05319-000Mutual Aid Associationreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥151m |
| jpcrp040300-q3r_E05319-000Mutual Aid Associationreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥82m |
| jpcrp040300-q3r_E05319-000Nursing Carereportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥827m |
| jpcrp040300-q3r_E05319-000Nursing Carereportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥827m |
| jpcrp040300-q3r_E05319-000Nursing Carereportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥22m |
| —segment total | revenue | 2023-04-01 → 2023-12-31 | ¥7.5bn |
| —segment total | revenue external | 2023-04-01 → 2023-12-31 | ¥7.3bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥151m |
| —segment total | segment profit | 2023-04-01 → 2023-12-31 | ¥1.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-12-31 | ¥7.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-12-31 | ¥7.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥151m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-12-31 | ¥1.9bn |
| 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 |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 357
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E05319-000FuneralReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E05319-000MutualAidAssociationReportableSegmentsMember | 151362000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E05319-000NursingCareReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 151362000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 151362000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E05319-000MarriageReportableSegmentsMember | 226326000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E05319-000FuneralReportableSegmentsMember | 6257456000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E05319-000MutualAidAssociationReportableSegmentsMember | 151376000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E05319-000NursingCareReportableSegmentsMember | 826629000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 7461789000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 13981000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 7475771000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05319-000MarriageReportableSegmentsMember | 37846000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05319-000FuneralReportableSegmentsMember | 1723494000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05319-000MutualAidAssociationReportableSegmentsMember | 82275000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05319-000NursingCareReportableSegmentsMember | 22085000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 1865701000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 987000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1866689000 | 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 | 2024-02-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第55期第３四半期(自 2023年10月１日 至 2023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 山 田 朗 弘 | |
| 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)取締役管理本部長 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)取締役管理本部長 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 | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-12-31 |
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 rounding |
| balance sheet identity | pass rounding |
| 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 |