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Quarterly report · Q3

2438.TEDINET S100QDAI
Period2022-05-01 → 2023-01-31
Filed2023-03-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥5.2bn2022-05-01 → 2023-01-31StandaloneNet sales
Revenue¥6.3bn2021-05-01 → 2022-04-30StandaloneNet sales (5-year summary)
Revenue¥4.7bn2021-05-01 → 2022-01-31StandaloneNet sales
Operating income¥483m2022-05-01 → 2023-01-31StandaloneOperating income
Operating income¥369m2021-05-01 → 2022-01-31StandaloneOperating income
Ordinary income¥497m2022-05-01 → 2023-01-31StandaloneOrdinary income
Ordinary income¥453m2021-05-01 → 2022-04-30StandaloneOrdinary income loss (5-year summary)
Ordinary income¥374m2021-05-01 → 2022-01-31StandaloneOrdinary income
Profit before tax¥497m2022-05-01 → 2023-01-31StandaloneIncome before income taxes
Profit before tax¥373m2021-05-01 → 2022-01-31StandaloneIncome before income taxes
Net income¥349m2022-05-01 → 2023-01-31StandaloneProfit loss
Net income¥333m2021-05-01 → 2022-04-30StandaloneNet income loss (5-year summary)
Net income¥262m2021-05-01 → 2022-01-31StandaloneProfit loss
Total assets¥6.8bnat 2023-01-31StandaloneAssets
Total assets¥6.9bnat 2022-04-30StandaloneAssets
Total assets¥6.6bnat 2022-01-31StandaloneTotal assets (5-year summary)
Total liabilities¥777mat 2023-01-31StandaloneLiabilities
Total liabilities¥875mat 2022-04-30StandaloneLiabilities
Net assets / equity¥6.1bnat 2023-01-31StandaloneNet assets
Net assets / equity¥6.0bnat 2022-04-30StandaloneNet assets
Net assets / equity¥5.9bnat 2022-01-31StandaloneNet assets (5-year summary)
Cash and deposits¥1.7bnat 2023-01-31StandaloneCash and deposits
Cash and deposits¥2.0bnat 2022-04-30StandaloneCash and deposits
EPS (basic)¥20.932022-05-01 → 2023-01-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥14.772022-11-01 → 2023-01-31dStandaloneBasic 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)¥15.552021-05-01 → 2022-01-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥10.82021-11-01 → 2022-01-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥72021-05-01 → 2022-04-30StandaloneDividend paid per share (5-year summary)
Equity ratio88.6%at 2023-01-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio87.3%at 2022-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio90.0%at 2022-01-31StandaloneEquity to asset ratio (5-year summary)
Shares issued17,464,000at 2023-01-31StandaloneTotal 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 2022-01-31StandaloneTotal 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 · 34
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-05-01 → 2023-01-31−¥5m
Reconciling Itemsreconcilingrevenue intersegment2022-05-01 → 2023-01-31−¥5m
Reconciling Itemsreconcilingsegment profit2022-05-01 → 2023-01-31−¥451m
jpcrp040300-q3r_E05483-000Aeriai Display Businessreportable segmentrevenue2022-05-01 → 2023-01-31¥129m
jpcrp040300-q3r_E05483-000Aeriai Display Businessreportable segmentrevenue external2022-05-01 → 2023-01-31¥129m
jpcrp040300-q3r_E05483-000Aeriai Display Businessreportable segmentsegment profit2022-05-01 → 2023-01-31−¥225m
jpcrp040300-q3r_E05483-000Funeral Businessreportable segmentrevenue2022-05-01 → 2023-01-31¥2.3bn
jpcrp040300-q3r_E05483-000Funeral Businessreportable segmentrevenue external2022-05-01 → 2023-01-31¥2.3bn
jpcrp040300-q3r_E05483-000Funeral Businessreportable segmentsegment profit2022-05-01 → 2023-01-31¥576m
jpcrp040300-q3r_E05483-000Photobook Businessreportable segmentrevenue2022-05-01 → 2023-01-31¥2.7bn
jpcrp040300-q3r_E05483-000Photobook Businessreportable segmentrevenue external2022-05-01 → 2023-01-31¥2.7bn
jpcrp040300-q3r_E05483-000Photobook Businessreportable segmentrevenue intersegment2022-05-01 → 2023-01-31¥5m
jpcrp040300-q3r_E05483-000Photobook Businessreportable segmentsegment profit2022-05-01 → 2023-01-31¥583m
—segment totalrevenue2022-05-01 → 2023-01-31¥5.2bn
—segment totalrevenue external2022-05-01 → 2023-01-31¥5.2bn
—segment totalrevenue intersegment2022-05-01 → 2023-01-31¥5m
—segment totalsegment profit2022-05-01 → 2023-01-31¥934m
Reconciling Itemsreconcilingrevenue2021-05-01 → 2022-01-31−¥54,000
Reconciling Itemsreconcilingrevenue intersegment2021-05-01 → 2022-01-31−¥54,000
Reconciling Itemsreconcilingsegment profit2021-05-01 → 2022-01-31−¥397m
jpcrp040300-q3r_E05483-000Aeriai Display Businessreportable segmentrevenue2021-05-01 → 2022-01-31¥121m
jpcrp040300-q3r_E05483-000Aeriai Display Businessreportable segmentrevenue external2021-05-01 → 2022-01-31¥121m
jpcrp040300-q3r_E05483-000Aeriai Display Businessreportable segmentrevenue intersegment2021-05-01 → 2022-01-31¥54,000
jpcrp040300-q3r_E05483-000Aeriai Display Businessreportable segmentsegment profit2021-05-01 → 2022-01-31−¥239m
jpcrp040300-q3r_E05483-000Funeral Businessreportable segmentrevenue2021-05-01 → 2022-01-31¥2.0bn
jpcrp040300-q3r_E05483-000Funeral Businessreportable segmentrevenue external2021-05-01 → 2022-01-31¥2.0bn
jpcrp040300-q3r_E05483-000Funeral Businessreportable segmentsegment profit2021-05-01 → 2022-01-31¥517m
jpcrp040300-q3r_E05483-000Photobook Businessreportable segmentrevenue2021-05-01 → 2022-01-31¥2.5bn
jpcrp040300-q3r_E05483-000Photobook Businessreportable segmentrevenue external2021-05-01 → 2022-01-31¥2.5bn
jpcrp040300-q3r_E05483-000Photobook Businessreportable segmentsegment profit2021-05-01 → 2022-01-31¥488m
—segment totalrevenue2021-05-01 → 2022-01-31¥4.7bn
—segment totalrevenue external2021-05-01 → 2022-01-31¥4.7bn
—segment totalrevenue intersegment2021-05-01 → 2022-01-31¥54,000
—segment totalsegment profit2021-05-01 → 2022-01-31¥766m

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

All source rows · 319
ItemContextValueUnit
Operating incomeCurrentYTDDuration_NonConsolidatedMember483065000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember429000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember1889000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember1200000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember1275000JPY
Commission fee noiPrior1YTDDuration_NonConsolidatedMember239000JPY
Commission fee noiCurrentYTDDuration_NonConsolidatedMember250000JPY
Subsidy income noi bountyPrior1YTDDuration_NonConsolidatedMember－JPY
Subsidy income noi bountyCurrentYTDDuration_NonConsolidatedMember5727000JPY
Foreign exchange gains noiPrior1YTDDuration_NonConsolidatedMember1660000JPY
Foreign exchange gains noiCurrentYTDDuration_NonConsolidatedMember849000JPY
Gain on forfeiture of unclaimed dividends noiPrior1YTDDuration_NonConsolidatedMember1007000JPY
Gain on forfeiture of unclaimed dividends noiCurrentYTDDuration_NonConsolidatedMember742000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember476000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember4186000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember5013000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember14920000JPY
Commission for purchase of treasury stock noePrior1YTDDuration_NonConsolidatedMember116000JPY
Commission for purchase of treasury stock noeCurrentYTDDuration_NonConsolidatedMember587000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember116000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember587000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember374338000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember497398000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember708000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember316000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember0JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember1024000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember0JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember373313000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember497398000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember111192000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember148165000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember262120000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember349232000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05483-000FuneralBusinessReportableSegmentMember2018409000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05483-000PhotobookBusinessReportableSegmentMember2549709000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05483-000AeriaiDisplayBusinessReportableSegmentMember120881000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember4688999000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember4688999000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05483-000FuneralBusinessReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05483-000PhotobookBusinessReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05483-000AeriaiDisplayBusinessReportableSegmentMember54000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember54000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-54000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05483-000FuneralBusinessReportableSegmentMember2018409000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05483-000PhotobookBusinessReportableSegmentMember2549709000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05483-000AeriaiDisplayBusinessReportableSegmentMember120935000JPY

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 2023-01-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-04-30pass
statement vs summary · net assetsnon_consolidated 2023-01-31pass
statement vs summary · revenuenon_consolidated 2021-05-01/2022-01-31pass
statement vs summary · revenuenon_consolidated 2022-05-01/2023-01-31pass
statement vs summary · total assetsnon_consolidated 2022-04-30pass
statement vs summary · total assetsnon_consolidated 2023-01-31pass