Annual report
2344.TEDINET S100W5OM
Period2024-04-01 → 2025-03-31
Filed2025-06-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥10.6bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥10.1bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥9.7bn | 2022-04-01 → 2023-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥9.0bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥8.3bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.7bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥1.6bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥1.9bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.8bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.6bn | 2022-04-01 → 2023-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.4bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.1bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.9bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.5bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.4bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥888m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.1bn | 2022-04-01 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥932m | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥706m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.4bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥888m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥34.5bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥34.0bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥33.9bn | at 2023-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥33.3bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥33.2bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥12.9bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥13.3bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥21.6bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥20.7bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥20.3bn | at 2023-03-31d | Cons. | Net assets |
| Net assets / equity | ¥19.6bn | at 2022-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥19.1bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥5.7bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥8.6bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥5.6bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥8.5bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥8.5bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥8.7bn | at 2022-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥9.2bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.4bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.5bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.5bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.1bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥541m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥3.9bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.1bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.2bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.2bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥868m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥383m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥503m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥375m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥403m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.1bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥113.7 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥73.27 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥86.3 | 2022-04-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥75.95 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥54.43 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥1,803.65 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,724.83 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,667.15 | at 2023-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,603.5 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,549.8 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 62.6% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.8% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.8% | at 2023-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.8% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.5% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 6.4% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.3% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.3% | 2022-04-01 → 2023-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.8% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.7% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 293 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 296 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 265 | at 2023-03-31d | Cons. | Number of employees |
| Employees | 246 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 248 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥9.2bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥8.7bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥8.3bn | 2022-04-01 → 2023-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥7.6bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥7.0bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥1.4bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥1.3bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥1.6bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.6bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.5bn | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.3bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.0bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.6bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.3bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥1.2bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥792m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥1.0bn | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥914m | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥755m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥26.9bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥26.1bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥25.8bn | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥25.0bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥24.4bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥6.6bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥6.6bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥20.3bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥19.5bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥19.2bn | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥18.6bn | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥18.0bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥4.4bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥6.8bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥102.82 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥65.35 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥83.21 | 2022-04-01 → 2023-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥74.53 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥58.25 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥34 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥28 | 2022-04-01 → 2023-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥27 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥27 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,697.59 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,626.76 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,578.42 | at 2023-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,518.3 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,466.56 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 75.5% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.7% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.4% | at 2023-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.2% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.8% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 6.2% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.1% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.4% | 2022-04-01 → 2023-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.0% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.1% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 12,306,795 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 12,306,795 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 12,306,795 | at 2023-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 12,306,795 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,667,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 201 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 197 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 185 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 176 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 174 | at 2021-03-31d | Standalone | Number of employees |
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 · 93
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2024-04-01 → 2025-03-31 | ¥49m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2024-04-01 → 2025-03-31 | ¥1m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-04-01 → 2025-03-31 | ¥19m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-04-01 → 2025-03-31 | ¥19m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2025-03-31 | ¥6m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-04-01 → 2025-03-31 | ¥898,000 |
| Funeralreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥687m |
| Funeralreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥495m |
| Funeralreportable segment | employees | at 2025-03-31 | 170 pure |
| Funeralreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥9.2bn |
| Funeralreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥9.2bn |
| Funeralreportable segment | segment assets | at 2025-03-31 | ¥15.8bn |
| Funeralreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥2.6bn |
| Marriagereportable segment | capex | 2024-04-01 → 2025-03-31 | ¥11m |
| Marriagereportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥18m |
| Marriagereportable segment | employees | at 2025-03-31 | 10 pure |
| Marriagereportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥276m |
| Marriagereportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥276m |
| Marriagereportable segment | segment assets | at 2025-03-31 | ¥296m |
| Marriagereportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥35m |
| Mutual Aid Associationreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥42,000 |
| Mutual Aid Associationreportable segment | employees | at 2025-03-31 | 1 pure |
| Mutual Aid Associationreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥224m |
| Mutual Aid Associationreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥224m |
| Mutual Aid Associationreportable segment | segment assets | at 2025-03-31 | ¥8.0bn |
| Mutual Aid Associationreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥138m |
| Nursing Carereportable segment | capex | 2024-04-01 → 2025-03-31 | ¥4m |
| Nursing Carereportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥22m |
| Nursing Carereportable segment | employees | at 2025-03-31 | 57 pure |
| Nursing Carereportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥1.1bn |
| Nursing Carereportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥1.1bn |
| Nursing Carereportable segment | segment assets | at 2025-03-31 | ¥680m |
| Nursing Carereportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥26m |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥703m |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥534m |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥10.8bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥10.6bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥224m |
| —segment total | segment assets | at 2025-03-31 | ¥24.8bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥2.8bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥751m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥536m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥10.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥10.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥224m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥24.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥2.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2023-04-01 → 2024-03-31 | ¥922,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2024-03-31 | ¥16m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2024-03-31 | ¥16m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2024-03-31 | ¥5m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2024-03-31 | ¥898,000 |
| Funeralreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥1.3bn |
| Funeralreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥480m |
| Funeralreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥8.7bn |
| Funeralreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥8.7bn |
| Funeralreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥5m |
| Funeralreportable segment | segment assets | at 2024-03-31 | ¥15.5bn |
| Funeralreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥2.5bn |
| Marriagereportable segment | capex | 2023-04-01 → 2024-03-31 | ¥8m |
| Marriagereportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥17m |
| Marriagereportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥286m |
| Marriagereportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥286m |
| Marriagereportable segment | segment assets | at 2024-03-31 | ¥301m |
| Marriagereportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥43m |
| Mutual Aid Associationreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥41,000 |
| Mutual Aid Associationreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥212m |
| Mutual Aid Associationreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥34,000 |
| Mutual Aid Associationreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥212m |
| Mutual Aid Associationreportable segment | segment assets | at 2024-03-31 | ¥8.4bn |
| Mutual Aid Associationreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥123m |
| Nursing Carereportable segment | capex | 2023-04-01 → 2024-03-31 | ¥23m |
| Nursing Carereportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥21m |
| Nursing Carereportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥1.1bn |
| Nursing Carereportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥1.1bn |
| Nursing Carereportable segment | segment assets | at 2024-03-31 | ¥676m |
| Nursing Carereportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥21m |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥1.3bn |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥518m |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥10.3bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥10.1bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥216m |
| —segment total | segment assets | at 2024-03-31 | ¥24.8bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥2.7bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥519m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥10.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥10.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥216m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥24.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥2.7bn |
| Funeralreportable segment | employees | at 2025-03-31 | 144 pure |
| Marriagereportable segment | employees | at 2025-03-31 | 5 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,547
| Item | Context | Value | Unit |
|---|---|---|---|
| Accumulated depreciation and impairment loss vehicles | CurrentYearInstant_NonConsolidatedMember | -448547000 | JPY |
| Vehicles net | Prior1YearInstant_NonConsolidatedMember | 31939000 | JPY |
| Vehicles net | CurrentYearInstant_NonConsolidatedMember | 55348000 | JPY |
| Tools furniture and fixtures | Prior1YearInstant_NonConsolidatedMember | 1272497000 | JPY |
| Tools furniture and fixtures | CurrentYearInstant_NonConsolidatedMember | 1321059000 | JPY |
| Accumulated depreciation and impairment loss tools furniture and fixtures | Prior1YearInstant_NonConsolidatedMember | -1164580000 | JPY |
| Accumulated depreciation and impairment loss tools furniture and fixtures | CurrentYearInstant_NonConsolidatedMember | -1211289000 | JPY |
| Tools furniture and fixtures net | Prior1YearInstant_NonConsolidatedMember | 107916000 | JPY |
| Tools furniture and fixtures net | CurrentYearInstant_NonConsolidatedMember | 109769000 | JPY |
| Land | Prior1YearInstant_NonConsolidatedMember | 8910982000 | JPY |
| Land | CurrentYearInstant_NonConsolidatedMember | 8960711000 | JPY |
| Construction in progress | Prior1YearInstant_NonConsolidatedMember | 238572000 | JPY |
| Construction in progress | CurrentYearInstant_NonConsolidatedMember | 243592000 | JPY |
| Property plant and equipment | Prior1YearInstant_NonConsolidatedMember | 14318905000 | JPY |
| Property plant and equipment | CurrentYearInstant_NonConsolidatedMember | 14601434000 | JPY |
| Software | Prior1YearInstant_NonConsolidatedMember | 17246000 | JPY |
| Software | CurrentYearInstant_NonConsolidatedMember | 10980000 | JPY |
| Other ia | Prior1YearInstant_NonConsolidatedMember | 10924000 | JPY |
| Other ia | CurrentYearInstant_NonConsolidatedMember | 10572000 | JPY |
| Intangible assets | Prior1YearInstant_NonConsolidatedMember | 28171000 | JPY |
| Intangible assets | CurrentYearInstant_NonConsolidatedMember | 21553000 | JPY |
| Investment securities | Prior1YearInstant_NonConsolidatedMember | 41200000 | JPY |
| Investment securities | CurrentYearInstant_NonConsolidatedMember | 2018988000 | JPY |
| Stocks of subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 2362868000 | JPY |
| Stocks of subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 2362868000 | JPY |
| Investments in capital | Prior1YearInstant_NonConsolidatedMember | 270000 | JPY |
| Investments in capital | CurrentYearInstant_NonConsolidatedMember | 270000 | JPY |
| Long term loans receivable from subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 955444000 | JPY |
| Long term loans receivable from subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 821413000 | JPY |
| Long term prepaid expenses | Prior1YearInstant_NonConsolidatedMember | 1631000 | JPY |
| Long term prepaid expenses | CurrentYearInstant_NonConsolidatedMember | 798000 | JPY |
| Deferred tax assets | Prior1YearInstant_NonConsolidatedMember | 349326000 | JPY |
| Deferred tax assets | CurrentYearInstant_NonConsolidatedMember | 446337000 | JPY |
| Insurance funds | Prior1YearInstant_NonConsolidatedMember | 222566000 | JPY |
| Insurance funds | CurrentYearInstant_NonConsolidatedMember | 224067000 | JPY |
| Lease and guarantee deposits | Prior1YearInstant_NonConsolidatedMember | 451988000 | JPY |
| Lease and guarantee deposits | CurrentYearInstant_NonConsolidatedMember | 452440000 | JPY |
| Other ioa | Prior1YearInstant_NonConsolidatedMember | 2926000 | JPY |
| Other ioa | CurrentYearInstant_NonConsolidatedMember | 2971000 | JPY |
| Investments and other assets | Prior1YearInstant_NonConsolidatedMember | 4388222000 | JPY |
| Investments and other assets | CurrentYearInstant_NonConsolidatedMember | 6330155000 | JPY |
| Noncurrent assets | Prior1YearInstant_NonConsolidatedMember | 18735299000 | JPY |
| Noncurrent assets | CurrentYearInstant_NonConsolidatedMember | 20953142000 | JPY |
| Assets | Prior1YearInstant_NonConsolidatedMember | 26090156000 | JPY |
| Assets | CurrentYearInstant_NonConsolidatedMember | 26943613000 | JPY |
| Accounts payable trade | Prior1YearInstant_NonConsolidatedMember | 235824000 | JPY |
| Accounts payable trade | CurrentYearInstant_NonConsolidatedMember | 244927000 | JPY |
| Accounts payable other | Prior1YearInstant_NonConsolidatedMember | 402644000 | JPY |
| Accounts payable other | CurrentYearInstant_NonConsolidatedMember | 418687000 | JPY |
| Accrued expenses | Prior1YearInstant_NonConsolidatedMember | 123295000 | JPY |
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 · 24 of 24 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| 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 assets | pass |
| statement vs summary · net assets | 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 · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |