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Quarterly report · Q1

2438.TEDINET S100P58G
Period2022-05-01 → 2022-07-31
Filed2022-09-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.5bn2022-05-01 → 2022-07-31StandaloneNet sales
Revenue¥6.3bn2021-05-01 → 2022-04-30StandaloneNet sales (5-year summary)
Revenue¥1.5bn2021-05-01 → 2021-07-31StandaloneNet sales
Operating income¥52m2022-05-01 → 2022-07-31StandaloneOperating income
Operating income¥42m2021-05-01 → 2021-07-31StandaloneOperating income
Ordinary income¥57m2022-05-01 → 2022-07-31StandaloneOrdinary income
Ordinary income¥453m2021-05-01 → 2022-04-30StandaloneOrdinary income loss (5-year summary)
Ordinary income¥43m2021-05-01 → 2021-07-31StandaloneOrdinary income
Profit before tax¥57m2022-05-01 → 2022-07-31StandaloneIncome before income taxes
Profit before tax¥42m2021-05-01 → 2021-07-31StandaloneIncome before income taxes
Net income¥39m2022-05-01 → 2022-07-31StandaloneProfit loss
Net income¥333m2021-05-01 → 2022-04-30StandaloneNet income loss (5-year summary)
Net income¥28m2021-05-01 → 2021-07-31StandaloneProfit loss
Total assets¥6.6bnat 2022-07-31StandaloneAssets
Total assets¥6.9bnat 2022-04-30StandaloneAssets
Total assets¥6.4bnat 2021-07-31StandaloneTotal assets (5-year summary)
Total liabilities¥721mat 2022-07-31StandaloneLiabilities
Total liabilities¥875mat 2022-04-30StandaloneLiabilities
Net assets / equity¥5.8bnat 2022-07-31StandaloneNet assets
Net assets / equity¥6.0bnat 2022-04-30StandaloneNet assets
Net assets / equity¥5.7bnat 2021-07-31StandaloneNet assets (5-year summary)
Cash and deposits¥1.6bnat 2022-07-31StandaloneCash and deposits
Cash and deposits¥2.0bnat 2022-04-30StandaloneCash and deposits
EPS (basic)¥2.32022-05-01 → 2022-07-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥19.762021-05-01 → 2022-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥1.692021-05-01 → 2021-07-31StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥72021-05-01 → 2022-04-30StandaloneDividend paid per share (5-year summary)
Equity ratio89.0%at 2022-07-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio87.3%at 2022-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio89.8%at 2021-07-31StandaloneEquity to asset ratio (5-year summary)
Shares issued17,464,000at 2022-07-31StandaloneTotal number of issued shares (5-year summary)
Shares issued17,464,000at 2022-04-30StandaloneTotal number of issued shares (5-year summary)
Shares issued17,464,000at 2021-07-31StandaloneTotal number of issued shares (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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-05-01 → 2022-07-31−¥1m
Reconciling Itemsreconcilingrevenue intersegment2022-05-01 → 2022-07-31−¥1m
Reconciling Itemsreconcilingsegment profit2022-05-01 → 2022-07-31−¥154m
jpcrp040300-q1r_E05483-000Aeriai Display Businessreportable segmentrevenue2022-05-01 → 2022-07-31¥23m
jpcrp040300-q1r_E05483-000Aeriai Display Businessreportable segmentrevenue external2022-05-01 → 2022-07-31¥23m
jpcrp040300-q1r_E05483-000Aeriai Display Businessreportable segmentsegment profit2022-05-01 → 2022-07-31−¥77m
jpcrp040300-q1r_E05483-000Funeral Businessreportable segmentrevenue2022-05-01 → 2022-07-31¥674m
jpcrp040300-q1r_E05483-000Funeral Businessreportable segmentrevenue external2022-05-01 → 2022-07-31¥674m
jpcrp040300-q1r_E05483-000Funeral Businessreportable segmentsegment profit2022-05-01 → 2022-07-31¥133m
jpcrp040300-q1r_E05483-000Photobook Businessreportable segmentrevenue2022-05-01 → 2022-07-31¥847m
jpcrp040300-q1r_E05483-000Photobook Businessreportable segmentrevenue external2022-05-01 → 2022-07-31¥846m
jpcrp040300-q1r_E05483-000Photobook Businessreportable segmentrevenue intersegment2022-05-01 → 2022-07-31¥1m
jpcrp040300-q1r_E05483-000Photobook Businessreportable segmentsegment profit2022-05-01 → 2022-07-31¥149m
—segment totalrevenue2022-05-01 → 2022-07-31¥1.5bn
—segment totalrevenue external2022-05-01 → 2022-07-31¥1.5bn
—segment totalrevenue intersegment2022-05-01 → 2022-07-31¥1m
—segment totalsegment profit2022-05-01 → 2022-07-31¥206m
Reconciling Itemsreconcilingsegment profit2021-05-01 → 2021-07-31−¥139m
jpcrp040300-q1r_E05483-000Aeriai Display Businessreportable segmentrevenue2021-05-01 → 2021-07-31¥40m
jpcrp040300-q1r_E05483-000Aeriai Display Businessreportable segmentrevenue external2021-05-01 → 2021-07-31¥40m
jpcrp040300-q1r_E05483-000Aeriai Display Businessreportable segmentsegment profit2021-05-01 → 2021-07-31−¥77m
jpcrp040300-q1r_E05483-000Funeral Businessreportable segmentrevenue2021-05-01 → 2021-07-31¥627m
jpcrp040300-q1r_E05483-000Funeral Businessreportable segmentrevenue external2021-05-01 → 2021-07-31¥627m
jpcrp040300-q1r_E05483-000Funeral Businessreportable segmentsegment profit2021-05-01 → 2021-07-31¥136m
jpcrp040300-q1r_E05483-000Photobook Businessreportable segmentrevenue2021-05-01 → 2021-07-31¥800m
jpcrp040300-q1r_E05483-000Photobook Businessreportable segmentrevenue external2021-05-01 → 2021-07-31¥800m
jpcrp040300-q1r_E05483-000Photobook Businessreportable segmentsegment profit2021-05-01 → 2021-07-31¥122m
—segment totalrevenue2021-05-01 → 2021-07-31¥1.5bn
—segment totalrevenue external2021-05-01 → 2021-07-31¥1.5bn
—segment totalsegment profit2021-05-01 → 2021-07-31¥181m

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

All source rows · 315
ItemContextValueUnit
AssetsCurrentQuarterInstant_NonConsolidatedMember6564752000JPY
Accounts payable tradePrior1YearInstant_NonConsolidatedMember182892000JPY
Accounts payable tradeCurrentQuarterInstant_NonConsolidatedMember168968000JPY
Accounts payable otherPrior1YearInstant_NonConsolidatedMember197458000JPY
Accounts payable otherCurrentQuarterInstant_NonConsolidatedMember203133000JPY
Income taxes payablePrior1YearInstant_NonConsolidatedMember131400000JPY
Income taxes payableCurrentQuarterInstant_NonConsolidatedMember25900000JPY
Provision for bonusesPrior1YearInstant_NonConsolidatedMember161620000JPY
Provision for bonusesCurrentQuarterInstant_NonConsolidatedMember88400000JPY
Other clPrior1YearInstant_NonConsolidatedMember191216000JPY
Other clCurrentQuarterInstant_NonConsolidatedMember224405000JPY
Current liabilitiesPrior1YearInstant_NonConsolidatedMember864587000JPY
Current liabilitiesCurrentQuarterInstant_NonConsolidatedMember710807000JPY
Provision for retirement benefitsPrior1YearInstant_NonConsolidatedMember5351000JPY
Provision for retirement benefitsCurrentQuarterInstant_NonConsolidatedMember5351000JPY
Other nclPrior1YearInstant_NonConsolidatedMember5510000JPY
Other nclCurrentQuarterInstant_NonConsolidatedMember5150000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember10862000JPY
Noncurrent liabilitiesCurrentQuarterInstant_NonConsolidatedMember10502000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember875449000JPY
LiabilitiesCurrentQuarterInstant_NonConsolidatedMember721310000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember490300000JPY
Capital stockCurrentQuarterInstant_NonConsolidatedMember490300000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember619556000JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember619556000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember5196424000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember5117319000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-298392000JPY
Treasury stockCurrentQuarterInstant_NonConsolidatedMember-396191000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember6007889000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember5830984000JPY
Valuation difference on available for sale securitiesPrior1YearInstant_NonConsolidatedMember12896000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant_NonConsolidatedMember12457000JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember12896000JPY
Valuation and translation adjustmentsCurrentQuarterInstant_NonConsolidatedMember12457000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember6020785000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember5843441000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember6896235000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember6564752000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember1466562000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember1543046000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember783629000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember825993000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember682933000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember717052000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember640837000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember664725000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember42095000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember52327000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember147000JPY

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2022-04-30pass rounding
balance sheet identitynon_consolidated 2022-07-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-04-30pass
statement vs summary · net assetsnon_consolidated 2022-07-31pass
statement vs summary · revenuenon_consolidated 2021-05-01/2021-07-31pass
statement vs summary · revenuenon_consolidated 2022-05-01/2022-07-31pass
statement vs summary · total assetsnon_consolidated 2022-04-30pass
statement vs summary · total assetsnon_consolidated 2022-07-31pass