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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.5bn | 2022-05-01 → 2022-07-31 | Standalone | Net sales |
| Revenue | ¥6.3bn | 2021-05-01 → 2022-04-30 | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.5bn | 2021-05-01 → 2021-07-31 | Standalone | Net sales |
| Operating income | ¥52m | 2022-05-01 → 2022-07-31 | Standalone | Operating income |
| Operating income | ¥42m | 2021-05-01 → 2021-07-31 | Standalone | Operating income |
| Ordinary income | ¥57m | 2022-05-01 → 2022-07-31 | Standalone | Ordinary income |
| Ordinary income | ¥453m | 2021-05-01 → 2022-04-30 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥43m | 2021-05-01 → 2021-07-31 | Standalone | Ordinary income |
| Profit before tax | ¥57m | 2022-05-01 → 2022-07-31 | Standalone | Income before income taxes |
| Profit before tax | ¥42m | 2021-05-01 → 2021-07-31 | Standalone | Income before income taxes |
| Net income | ¥39m | 2022-05-01 → 2022-07-31 | Standalone | Profit loss |
| Net income | ¥333m | 2021-05-01 → 2022-04-30 | Standalone | Net income loss (5-year summary) |
| Net income | ¥28m | 2021-05-01 → 2021-07-31 | Standalone | Profit loss |
| Total assets | ¥6.6bn | at 2022-07-31 | Standalone | Assets |
| Total assets | ¥6.9bn | at 2022-04-30 | Standalone | Assets |
| Total assets | ¥6.4bn | at 2021-07-31 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥721m | at 2022-07-31 | Standalone | Liabilities |
| Total liabilities | ¥875m | at 2022-04-30 | Standalone | Liabilities |
| Net assets / equity | ¥5.8bn | at 2022-07-31 | Standalone | Net assets |
| Net assets / equity | ¥6.0bn | at 2022-04-30 | Standalone | Net assets |
| Net assets / equity | ¥5.7bn | at 2021-07-31 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.6bn | at 2022-07-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.0bn | at 2022-04-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥2.3 | 2022-05-01 → 2022-07-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥19.76 | 2021-05-01 → 2022-04-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.69 | 2021-05-01 → 2021-07-31 | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥7 | 2021-05-01 → 2022-04-30 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 89.0% | at 2022-07-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 87.3% | at 2022-04-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 89.8% | at 2021-07-31 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 17,464,000 | at 2022-07-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 17,464,000 | at 2022-04-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 17,464,000 | at 2021-07-31 | Standalone | Total 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-05-01 → 2022-07-31 | −¥1m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-05-01 → 2022-07-31 | −¥1m |
| Reconciling Itemsreconciling | segment profit | 2022-05-01 → 2022-07-31 | −¥154m |
| jpcrp040300-q1r_E05483-000Aeriai Display Businessreportable segment | revenue | 2022-05-01 → 2022-07-31 | ¥23m |
| jpcrp040300-q1r_E05483-000Aeriai Display Businessreportable segment | revenue external | 2022-05-01 → 2022-07-31 | ¥23m |
| jpcrp040300-q1r_E05483-000Aeriai Display Businessreportable segment | segment profit | 2022-05-01 → 2022-07-31 | −¥77m |
| jpcrp040300-q1r_E05483-000Funeral Businessreportable segment | revenue | 2022-05-01 → 2022-07-31 | ¥674m |
| jpcrp040300-q1r_E05483-000Funeral Businessreportable segment | revenue external | 2022-05-01 → 2022-07-31 | ¥674m |
| jpcrp040300-q1r_E05483-000Funeral Businessreportable segment | segment profit | 2022-05-01 → 2022-07-31 | ¥133m |
| jpcrp040300-q1r_E05483-000Photobook Businessreportable segment | revenue | 2022-05-01 → 2022-07-31 | ¥847m |
| jpcrp040300-q1r_E05483-000Photobook Businessreportable segment | revenue external | 2022-05-01 → 2022-07-31 | ¥846m |
| jpcrp040300-q1r_E05483-000Photobook Businessreportable segment | revenue intersegment | 2022-05-01 → 2022-07-31 | ¥1m |
| jpcrp040300-q1r_E05483-000Photobook Businessreportable segment | segment profit | 2022-05-01 → 2022-07-31 | ¥149m |
| —segment total | revenue | 2022-05-01 → 2022-07-31 | ¥1.5bn |
| —segment total | revenue external | 2022-05-01 → 2022-07-31 | ¥1.5bn |
| —segment total | revenue intersegment | 2022-05-01 → 2022-07-31 | ¥1m |
| —segment total | segment profit | 2022-05-01 → 2022-07-31 | ¥206m |
| Reconciling Itemsreconciling | segment profit | 2021-05-01 → 2021-07-31 | −¥139m |
| jpcrp040300-q1r_E05483-000Aeriai Display Businessreportable segment | revenue | 2021-05-01 → 2021-07-31 | ¥40m |
| jpcrp040300-q1r_E05483-000Aeriai Display Businessreportable segment | revenue external | 2021-05-01 → 2021-07-31 | ¥40m |
| jpcrp040300-q1r_E05483-000Aeriai Display Businessreportable segment | segment profit | 2021-05-01 → 2021-07-31 | −¥77m |
| jpcrp040300-q1r_E05483-000Funeral Businessreportable segment | revenue | 2021-05-01 → 2021-07-31 | ¥627m |
| jpcrp040300-q1r_E05483-000Funeral Businessreportable segment | revenue external | 2021-05-01 → 2021-07-31 | ¥627m |
| jpcrp040300-q1r_E05483-000Funeral Businessreportable segment | segment profit | 2021-05-01 → 2021-07-31 | ¥136m |
| jpcrp040300-q1r_E05483-000Photobook Businessreportable segment | revenue | 2021-05-01 → 2021-07-31 | ¥800m |
| jpcrp040300-q1r_E05483-000Photobook Businessreportable segment | revenue external | 2021-05-01 → 2021-07-31 | ¥800m |
| jpcrp040300-q1r_E05483-000Photobook Businessreportable segment | segment profit | 2021-05-01 → 2021-07-31 | ¥122m |
| —segment total | revenue | 2021-05-01 → 2021-07-31 | ¥1.5bn |
| —segment total | revenue external | 2021-05-01 → 2021-07-31 | ¥1.5bn |
| —segment total | segment profit | 2021-05-01 → 2021-07-31 | ¥181m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 315
| Item | Context | Value | Unit |
|---|---|---|---|
| Interest income noi | CurrentYTDDuration_NonConsolidatedMember | 600000 | JPY |
| Dividends income noi | Prior1YTDDuration_NonConsolidatedMember | 600000 | JPY |
| Dividends income noi | CurrentYTDDuration_NonConsolidatedMember | 600000 | JPY |
| Commission fee noi | Prior1YTDDuration_NonConsolidatedMember | 70000 | JPY |
| Commission fee noi | CurrentYTDDuration_NonConsolidatedMember | 77000 | JPY |
| Foreign exchange gains noi | Prior1YTDDuration_NonConsolidatedMember | － | JPY |
| Foreign exchange gains noi | CurrentYTDDuration_NonConsolidatedMember | 2749000 | JPY |
| Other noi | Prior1YTDDuration_NonConsolidatedMember | 106000 | JPY |
| Other noi | CurrentYTDDuration_NonConsolidatedMember | 524000 | JPY |
| Non operating income | Prior1YTDDuration_NonConsolidatedMember | 923000 | JPY |
| Non operating income | CurrentYTDDuration_NonConsolidatedMember | 4552000 | JPY |
| Commission for purchase of treasury stock noe | Prior1YTDDuration_NonConsolidatedMember | － | JPY |
| Commission for purchase of treasury stock noe | CurrentYTDDuration_NonConsolidatedMember | 293000 | JPY |
| Foreign exchange losses noe | Prior1YTDDuration_NonConsolidatedMember | 147000 | JPY |
| Foreign exchange losses noe | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Non operating expenses | Prior1YTDDuration_NonConsolidatedMember | 147000 | JPY |
| Non operating expenses | CurrentYTDDuration_NonConsolidatedMember | 293000 | JPY |
| Ordinary income | Prior1YTDDuration_NonConsolidatedMember | 42871000 | JPY |
| Ordinary income | CurrentYTDDuration_NonConsolidatedMember | 56586000 | JPY |
| Loss on sales of noncurrent assets el | Prior1YTDDuration_NonConsolidatedMember | 708000 | JPY |
| Loss on sales of noncurrent assets el | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Loss on retirement of noncurrent assets el | Prior1YTDDuration_NonConsolidatedMember | 48000 | JPY |
| Loss on retirement of noncurrent assets el | CurrentYTDDuration_NonConsolidatedMember | 0 | JPY |
| Extraordinary loss | Prior1YTDDuration_NonConsolidatedMember | 756000 | JPY |
| Extraordinary loss | CurrentYTDDuration_NonConsolidatedMember | 0 | JPY |
| Income before income taxes | Prior1YTDDuration_NonConsolidatedMember | 42114000 | JPY |
| Income before income taxes | CurrentYTDDuration_NonConsolidatedMember | 56586000 | JPY |
| Income taxes | Prior1YTDDuration_NonConsolidatedMember | 13686000 | JPY |
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | 18047000 | JPY |
| Profit loss | Prior1YTDDuration_NonConsolidatedMember | 28428000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | 38538000 | JPY |
| Revenues from external customers | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05483-000FuneralBusinessReportableSegmentMember | 627305000 | JPY |
| Revenues from external customers | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05483-000PhotobookBusinessReportableSegmentMember | 799634000 | JPY |
| Revenues from external customers | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05483-000AeriaiDisplayBusinessReportableSegmentMember | 39622000 | JPY |
| Revenues from external customers | Prior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 1466562000 | JPY |
| Revenues from external customers | Prior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | Prior1YTDDuration_NonConsolidatedMember | 1466562000 | JPY |
| Transactions with other segments | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05483-000FuneralBusinessReportableSegmentMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05483-000PhotobookBusinessReportableSegmentMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05483-000AeriaiDisplayBusinessReportableSegmentMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_NonConsolidatedMember | － | JPY |
| Net sales | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05483-000FuneralBusinessReportableSegmentMember | 627305000 | JPY |
| Net sales | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05483-000PhotobookBusinessReportableSegmentMember | 799634000 | JPY |
| Net sales | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05483-000AeriaiDisplayBusinessReportableSegmentMember | 39622000 | JPY |
| Net sales | Prior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 1466562000 | JPY |
| Net sales | Prior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Net sales | Prior1YTDDuration_NonConsolidatedMember | 1466562000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05483-000FuneralBusinessReportableSegmentMember | 135758000 | 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 · 10 of 10 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |