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Quarterly report · Q1

2438.TEDINET S100RU74
Period2023-05-01 → 2023-07-31
Filed2023-09-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.6bn2023-05-01 → 2023-07-31StandaloneNet sales
Revenue¥7.0bn2022-05-01 → 2023-04-30StandaloneNet sales (5-year summary)
Revenue¥1.5bn2022-05-01 → 2022-07-31StandaloneNet sales
Operating income¥29m2023-05-01 → 2023-07-31StandaloneOperating income
Operating income¥52m2022-05-01 → 2022-07-31StandaloneOperating income
Ordinary income¥35m2023-05-01 → 2023-07-31StandaloneOrdinary income
Ordinary income¥618m2022-05-01 → 2023-04-30StandaloneOrdinary income loss (5-year summary)
Ordinary income¥57m2022-05-01 → 2022-07-31StandaloneOrdinary income
Profit before tax¥35m2023-05-01 → 2023-07-31StandaloneIncome before income taxes
Profit before tax¥57m2022-05-01 → 2022-07-31StandaloneIncome before income taxes
Net income¥23m2023-05-01 → 2023-07-31StandaloneProfit loss
Net income¥482m2022-05-01 → 2023-04-30StandaloneNet income loss (5-year summary)
Net income¥39m2022-05-01 → 2022-07-31StandaloneProfit loss
Total assets¥6.7bnat 2023-07-31StandaloneAssets
Total assets¥7.1bnat 2023-04-30StandaloneAssets
Total assets¥6.6bnat 2022-07-31StandaloneTotal assets (5-year summary)
Total liabilities¥786mat 2023-07-31StandaloneLiabilities
Total liabilities¥932mat 2023-04-30StandaloneLiabilities
Net assets / equity¥5.9bnat 2023-07-31StandaloneNet assets
Net assets / equity¥6.2bnat 2023-04-30StandaloneNet assets
Net assets / equity¥5.8bnat 2022-07-31StandaloneNet assets (5-year summary)
Cash and deposits¥1.6bnat 2023-07-31StandaloneCash and deposits
Cash and deposits¥2.0bnat 2023-04-30StandaloneCash and deposits
EPS (basic)¥1.382023-05-01 → 2023-07-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥28.942022-05-01 → 2023-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥2.32022-05-01 → 2022-07-31StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥92022-05-01 → 2023-04-30StandaloneDividend paid per share (5-year summary)
Equity ratio88.3%at 2023-07-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio86.9%at 2023-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio89.0%at 2022-07-31StandaloneEquity to asset ratio (5-year summary)
Shares issued17,464,000at 2023-07-31StandaloneTotal number of issued shares (5-year summary)
Shares issued17,464,000at 2023-04-30StandaloneTotal number of issued shares (5-year summary)
Shares issued17,464,000at 2022-07-31StandaloneTotal 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 · 35
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-05-01 → 2023-07-31−¥2m
Reconciling Itemsreconcilingrevenue intersegment2023-05-01 → 2023-07-31−¥2m
Reconciling Itemsreconcilingsegment profit2023-05-01 → 2023-07-31−¥164m
jpcrp040300-q1r_E05483-000Aeriai Display Businessreportable segmentrevenue2023-05-01 → 2023-07-31¥34m
jpcrp040300-q1r_E05483-000Aeriai Display Businessreportable segmentrevenue external2023-05-01 → 2023-07-31¥34m
jpcrp040300-q1r_E05483-000Aeriai Display Businessreportable segmentrevenue intersegment2023-05-01 → 2023-07-31¥540,000
jpcrp040300-q1r_E05483-000Aeriai Display Businessreportable segmentsegment profit2023-05-01 → 2023-07-31−¥87m
jpcrp040300-q1r_E05483-000Funeral Businessreportable segmentrevenue2023-05-01 → 2023-07-31¥719m
jpcrp040300-q1r_E05483-000Funeral Businessreportable segmentrevenue external2023-05-01 → 2023-07-31¥719m
jpcrp040300-q1r_E05483-000Funeral Businessreportable segmentsegment profit2023-05-01 → 2023-07-31¥120m
jpcrp040300-q1r_E05483-000Photobook Businessreportable segmentrevenue2023-05-01 → 2023-07-31¥858m
jpcrp040300-q1r_E05483-000Photobook Businessreportable segmentrevenue external2023-05-01 → 2023-07-31¥857m
jpcrp040300-q1r_E05483-000Photobook Businessreportable segmentrevenue intersegment2023-05-01 → 2023-07-31¥1m
jpcrp040300-q1r_E05483-000Photobook Businessreportable segmentsegment profit2023-05-01 → 2023-07-31¥159m
—segment totalrevenue2023-05-01 → 2023-07-31¥1.6bn
—segment totalrevenue external2023-05-01 → 2023-07-31¥1.6bn
—segment totalrevenue intersegment2023-05-01 → 2023-07-31¥2m
—segment totalsegment profit2023-05-01 → 2023-07-31¥192m
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

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

All source rows · 312
ItemContextValueUnit
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)有限責任監査法人　トーマツ
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)宮　　本 　 芳　　樹
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)平　　岡 　 康　　治
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior1YTDDuration_NonConsolidatedMember1543046000JPY
Net sales (5-year summary)CurrentYTDDuration_NonConsolidatedMember1609174000JPY
Net sales (5-year summary)Prior1YearDuration_NonConsolidatedMember6976226000JPY
Ordinary income loss (5-year summary)Prior1YTDDuration_NonConsolidatedMember56586000JPY
Ordinary income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember34741000JPY
Ordinary income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember618028000JPY
Net income loss (5-year summary)Prior1YTDDuration_NonConsolidatedMember38538000JPY
Net income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember22932000JPY
Net income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember482498000JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)Prior1YTDDuration_NonConsolidatedMember－JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)CurrentYTDDuration_NonConsolidatedMember－JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)Prior1YearDuration_NonConsolidatedMember－JPY
Capital stock (5-year summary)Prior1QuarterInstant_NonConsolidatedMember490300000JPY
Capital stock (5-year summary)CurrentQuarterInstant_NonConsolidatedMember490300000JPY
Capital stock (5-year summary)Prior1YearInstant_NonConsolidatedMember490300000JPY
Total number of issued shares (5-year summary)Prior1QuarterInstant_NonConsolidatedMember17464000
Total number of issued shares (5-year summary)CurrentQuarterInstant_NonConsolidatedMember17464000
Total number of issued shares (5-year summary)Prior1YearInstant_NonConsolidatedMember17464000
Net assets (5-year summary)Prior1QuarterInstant_NonConsolidatedMember5843441000JPY
Net assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember5938650000JPY
Net assets (5-year summary)Prior1YearInstant_NonConsolidatedMember6203097000JPY
Total assets (5-year summary)Prior1QuarterInstant_NonConsolidatedMember6564752000JPY
Total assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember6724822000JPY
Total assets (5-year summary)Prior1YearInstant_NonConsolidatedMember7134859000JPY
Basic earnings loss per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember2.30
Basic earnings loss per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember1.38
Basic earnings loss per share (5-year summary)Prior1YearDuration_NonConsolidatedMember28.94
Diluted earnings per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember－
Diluted earnings per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember－
Diluted earnings per share (5-year summary)Prior1YearDuration_NonConsolidatedMember－
Dividend paid per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember－
Dividend paid per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember－
Dividend paid per share (5-year summary)Prior1YearDuration_NonConsolidatedMember9.00
Equity to asset ratio (5-year summary)Prior1QuarterInstant_NonConsolidatedMember0.890
Equity to asset ratio (5-year summary)CurrentQuarterInstant_NonConsolidatedMember0.883
Equity to asset ratio (5-year summary)Prior1YearInstant_NonConsolidatedMember0.869
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember17464000
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember17464000
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant17464000
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant17464000
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of voting rights issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember842200

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 2023-04-30pass rounding
balance sheet identitynon_consolidated 2023-07-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-04-30pass
statement vs summary · net assetsnon_consolidated 2023-07-31pass
statement vs summary · revenuenon_consolidated 2022-05-01/2022-07-31pass
statement vs summary · revenuenon_consolidated 2023-05-01/2023-07-31pass
statement vs summary · total assetsnon_consolidated 2023-04-30pass
statement vs summary · total assetsnon_consolidated 2023-07-31pass