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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.6bn | 2023-05-01 → 2023-07-31 | Standalone | Net sales |
| Revenue | ¥7.0bn | 2022-05-01 → 2023-04-30 | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.5bn | 2022-05-01 → 2022-07-31 | Standalone | Net sales |
| Operating income | ¥29m | 2023-05-01 → 2023-07-31 | Standalone | Operating income |
| Operating income | ¥52m | 2022-05-01 → 2022-07-31 | Standalone | Operating income |
| Ordinary income | ¥35m | 2023-05-01 → 2023-07-31 | Standalone | Ordinary income |
| Ordinary income | ¥618m | 2022-05-01 → 2023-04-30 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥57m | 2022-05-01 → 2022-07-31 | Standalone | Ordinary income |
| Profit before tax | ¥35m | 2023-05-01 → 2023-07-31 | Standalone | Income before income taxes |
| Profit before tax | ¥57m | 2022-05-01 → 2022-07-31 | Standalone | Income before income taxes |
| Net income | ¥23m | 2023-05-01 → 2023-07-31 | Standalone | Profit loss |
| Net income | ¥482m | 2022-05-01 → 2023-04-30 | Standalone | Net income loss (5-year summary) |
| Net income | ¥39m | 2022-05-01 → 2022-07-31 | Standalone | Profit loss |
| Total assets | ¥6.7bn | at 2023-07-31 | Standalone | Assets |
| Total assets | ¥7.1bn | at 2023-04-30 | Standalone | Assets |
| Total assets | ¥6.6bn | at 2022-07-31 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥786m | at 2023-07-31 | Standalone | Liabilities |
| Total liabilities | ¥932m | at 2023-04-30 | Standalone | Liabilities |
| Net assets / equity | ¥5.9bn | at 2023-07-31 | Standalone | Net assets |
| Net assets / equity | ¥6.2bn | at 2023-04-30 | Standalone | Net assets |
| Net assets / equity | ¥5.8bn | at 2022-07-31 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.6bn | at 2023-07-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.0bn | at 2023-04-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥1.38 | 2023-05-01 → 2023-07-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥28.94 | 2022-05-01 → 2023-04-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.3 | 2022-05-01 → 2022-07-31 | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥9 | 2022-05-01 → 2023-04-30 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 88.3% | at 2023-07-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 86.9% | at 2023-04-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 89.0% | at 2022-07-31 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 17,464,000 | at 2023-07-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 17,464,000 | at 2023-04-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 17,464,000 | at 2022-07-31 | 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 · 35
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-05-01 → 2023-07-31 | −¥2m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-05-01 → 2023-07-31 | −¥2m |
| Reconciling Itemsreconciling | segment profit | 2023-05-01 → 2023-07-31 | −¥164m |
| jpcrp040300-q1r_E05483-000Aeriai Display Businessreportable segment | revenue | 2023-05-01 → 2023-07-31 | ¥34m |
| jpcrp040300-q1r_E05483-000Aeriai Display Businessreportable segment | revenue external | 2023-05-01 → 2023-07-31 | ¥34m |
| jpcrp040300-q1r_E05483-000Aeriai Display Businessreportable segment | revenue intersegment | 2023-05-01 → 2023-07-31 | ¥540,000 |
| jpcrp040300-q1r_E05483-000Aeriai Display Businessreportable segment | segment profit | 2023-05-01 → 2023-07-31 | −¥87m |
| jpcrp040300-q1r_E05483-000Funeral Businessreportable segment | revenue | 2023-05-01 → 2023-07-31 | ¥719m |
| jpcrp040300-q1r_E05483-000Funeral Businessreportable segment | revenue external | 2023-05-01 → 2023-07-31 | ¥719m |
| jpcrp040300-q1r_E05483-000Funeral Businessreportable segment | segment profit | 2023-05-01 → 2023-07-31 | ¥120m |
| jpcrp040300-q1r_E05483-000Photobook Businessreportable segment | revenue | 2023-05-01 → 2023-07-31 | ¥858m |
| jpcrp040300-q1r_E05483-000Photobook Businessreportable segment | revenue external | 2023-05-01 → 2023-07-31 | ¥857m |
| jpcrp040300-q1r_E05483-000Photobook Businessreportable segment | revenue intersegment | 2023-05-01 → 2023-07-31 | ¥1m |
| jpcrp040300-q1r_E05483-000Photobook Businessreportable segment | segment profit | 2023-05-01 → 2023-07-31 | ¥159m |
| —segment total | revenue | 2023-05-01 → 2023-07-31 | ¥1.6bn |
| —segment total | revenue external | 2023-05-01 → 2023-07-31 | ¥1.6bn |
| —segment total | revenue intersegment | 2023-05-01 → 2023-07-31 | ¥2m |
| —segment total | segment profit | 2023-05-01 → 2023-07-31 | ¥192m |
| 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 |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 312
| Item | Context | Value | Unit |
|---|---|---|---|
| Notes accounting treatments specific to quarterly financial statements quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Description of fact that quarterly statement of cash flows has not been prepared (text) | CurrentYTDDuration_NonConsolidatedMember | Text · Plus | |
| Notes regarding dividend (text) | Prior1YTDDuration_NonConsolidatedMember | Text · Plus | |
| Notes regarding dividend (text) | CurrentYTDDuration_NonConsolidatedMember | Text · Plus | |
| Notes segment information etc quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | Prior1YTDDuration_NonConsolidatedMember | Text · Plus | |
| Footnotes regarding segment information table (text) | CurrentYTDDuration_NonConsolidatedMember | Text · Plus | |
| Notes revenue recognition quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes per share information quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes significant events after reporting period quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Other information financial statements etc (text) | CurrentYTDDuration | Text · Plus | |
| Information about company which provides guarantee to reporting company (text) | FilingDateInstant | Text · Plus |
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 |
| 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 |