Annual report
2438.TEDINET S100YRYL
Period2025-05-01 → 2026-04-30
Filed2026-07-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 128
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥7.1bn | 2025-05-01 → 2026-04-30 | Cons. | Net sales |
| Revenue | ¥7.3bn | 2024-05-01 → 2025-04-30 | Cons. | Net sales |
| Revenue | ¥7.0bn | 2023-05-01 → 2024-04-30v | Cons. | Net sales (5-year summary) |
| Operating income | ¥392m | 2025-05-01 → 2026-04-30 | Cons. | Operating income |
| Operating income | ¥174m | 2024-05-01 → 2025-04-30 | Cons. | Operating income |
| Ordinary income | ¥429m | 2025-05-01 → 2026-04-30 | Cons. | Ordinary income |
| Ordinary income | ¥179m | 2024-05-01 → 2025-04-30 | Cons. | Ordinary income |
| Ordinary income | ¥474m | 2023-05-01 → 2024-04-30v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥410m | 2025-05-01 → 2026-04-30 | Cons. | Income before income taxes |
| Profit before tax | −¥258m | 2024-05-01 → 2025-04-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥293m | 2025-05-01 → 2026-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥263m | 2024-05-01 → 2025-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥214m | 2023-05-01 → 2024-04-30v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥293m | 2025-05-01 → 2026-04-30 | Cons. | Profit loss |
| Net income | −¥263m | 2024-05-01 → 2025-04-30 | Cons. | Profit loss |
| Total assets | ¥6.2bn | at 2026-04-30 | Cons. | Assets |
| Total assets | ¥6.3bn | at 2025-04-30 | Cons. | Assets |
| Total assets | ¥7.1bn | at 2024-04-30v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥886m | at 2026-04-30 | Cons. | Liabilities |
| Total liabilities | ¥963m | at 2025-04-30 | Cons. | Liabilities |
| Net assets / equity | ¥5.3bn | at 2026-04-30 | Cons. | Net assets |
| Net assets / equity | ¥5.4bn | at 2025-04-30 | Cons. | Net assets |
| Net assets / equity | ¥6.2bn | at 2024-04-30v | Cons. | Net assets |
| Cash and deposits | ¥1.4bn | at 2026-04-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.7bn | at 2025-04-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.4bn | at 2026-04-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.7bn | at 2025-04-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.7bn | at 2024-04-30v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥648m | 2025-05-01 → 2026-04-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥863m | 2024-05-01 → 2025-04-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥616m | 2023-05-01 → 2024-04-30v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥535m | 2025-05-01 → 2026-04-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥325m | 2024-05-01 → 2025-04-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥703m | 2023-05-01 → 2024-04-30v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥411m | 2025-05-01 → 2026-04-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥517m | 2024-05-01 → 2025-04-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥301m | 2023-05-01 → 2024-04-30v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥18.95 | 2025-05-01 → 2026-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-16.3 | 2024-05-01 → 2025-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥13.01 | 2023-05-01 → 2024-04-30v | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥355.82 | at 2026-04-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥342.98 | at 2025-04-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥374.12 | at 2024-04-30v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 85.8% | at 2026-04-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.8% | at 2025-04-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 86.8% | at 2024-04-30v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 5.5% | 2025-05-01 → 2026-04-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | -4.6% | 2024-05-01 → 2025-04-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.5% | 2023-05-01 → 2024-04-30v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 450 | at 2026-04-30 | Cons. | Number of employees |
| Employees | 430 | at 2025-04-30 | Cons. | Number of employees |
| Employees | 440 | at 2024-04-30v | Cons. | Number of employees |
| Revenue | ¥6.8bn | 2025-05-01 → 2026-04-30 | Standalone | Net sales |
| Revenue | ¥7.0bn | 2024-05-01 → 2025-04-30 | Standalone | Net sales |
| Revenue | ¥7.0bn | 2023-05-01 → 2024-04-30v | Standalone | Net sales (5-year summary) |
| Revenue | ¥7.0bn | 2022-05-01 → 2023-04-30v | Standalone | Net sales (5-year summary) |
| Revenue | ¥6.3bn | 2021-05-01 → 2022-04-30v | Standalone | Net sales (5-year summary) |
| Operating income | ¥460m | 2025-05-01 → 2026-04-30 | Standalone | Operating income |
| Operating income | ¥198m | 2024-05-01 → 2025-04-30 | Standalone | Operating income |
| Ordinary income | ¥493m | 2025-05-01 → 2026-04-30 | Standalone | Ordinary income |
| Ordinary income | ¥205m | 2024-05-01 → 2025-04-30 | Standalone | Ordinary income |
| Ordinary income | ¥508m | 2023-05-01 → 2024-04-30v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥618m | 2022-05-01 → 2023-04-30v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥453m | 2021-05-01 → 2022-04-30v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥474m | 2025-05-01 → 2026-04-30 | Standalone | Income before income taxes |
| Profit before tax | −¥232m | 2024-05-01 → 2025-04-30 | Standalone | Income before income taxes |
| Net income | ¥348m | 2025-05-01 → 2026-04-30 | Standalone | Profit loss |
| Net income | −¥235m | 2024-05-01 → 2025-04-30 | Standalone | Profit loss |
| Net income | ¥253m | 2023-05-01 → 2024-04-30v | Standalone | Net income loss (5-year summary) |
| Net income | ¥482m | 2022-05-01 → 2023-04-30v | Standalone | Net income loss (5-year summary) |
| Net income | ¥333m | 2021-05-01 → 2022-04-30v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥6.3bn | at 2026-04-30 | Standalone | Assets |
| Total assets | ¥6.4bn | at 2025-04-30 | Standalone | Assets |
| Total assets | ¥7.1bn | at 2024-04-30v | Standalone | Total assets (5-year summary) |
| Total assets | ¥7.1bn | at 2023-04-30v | Standalone | Total assets (5-year summary) |
| Total assets | ¥6.9bn | at 2022-04-30v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥870m | at 2026-04-30 | Standalone | Liabilities |
| Total liabilities | ¥950m | at 2025-04-30 | Standalone | Liabilities |
| Net assets / equity | ¥5.5bn | at 2026-04-30 | Standalone | Net assets |
| Net assets / equity | ¥5.5bn | at 2025-04-30 | Standalone | Net assets |
| Net assets / equity | ¥6.2bn | at 2024-04-30v | Standalone | Net assets |
| Net assets / equity | ¥6.2bn | at 2023-04-30v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥6.0bn | at 2022-04-30v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.3bn | at 2026-04-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.6bn | at 2025-04-30 | Standalone | Cash and deposits |
| Cash & equivalents | ¥2.0bn | at 2023-04-30v | Standalone | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.0bn | at 2022-04-30v | Standalone | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥695m | 2022-05-01 → 2023-04-30v | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥827m | 2021-05-01 → 2022-04-30v | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥332m | 2022-05-01 → 2023-04-30v | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥91m | 2021-05-01 → 2022-04-30v | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥316m | 2022-05-01 → 2023-04-30v | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥158m | 2021-05-01 → 2022-04-30v | Standalone | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥22.53 | 2025-05-01 → 2026-04-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-14.54 | 2024-05-01 → 2025-04-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥15.36 | 2023-05-01 → 2024-04-30v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥28.94 | 2022-05-01 → 2023-04-30v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥19.76 | 2021-05-01 → 2022-04-30v | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥7 | 2025-05-01 → 2026-04-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥7 | 2024-05-01 → 2025-04-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥7 | 2023-05-01 → 2024-04-30v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥9 | 2022-05-01 → 2023-04-30v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥7 | 2021-05-01 → 2022-04-30v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥363.99 | at 2026-04-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥347.26 | at 2025-04-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥376.48 | at 2024-04-30v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥373.19 | at 2023-04-30v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥358.24 | at 2022-04-30v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 86.3% | at 2026-04-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 85.2% | at 2025-04-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 87.3% | at 2024-04-30v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 86.9% | at 2023-04-30v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 87.3% | at 2022-04-30v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 6.4% | 2025-05-01 → 2026-04-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -4.0% | 2024-05-01 → 2025-04-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.1% | 2023-05-01 → 2024-04-30v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.9% | 2022-05-01 → 2023-04-30v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.6% | 2021-05-01 → 2022-04-30v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 17,464,000 | at 2026-04-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 17,464,000 | at 2025-04-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 17,464,000 | at 2024-04-30v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 17,464,000 | at 2023-04-30v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 17,464,000 | at 2022-04-30v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 445 | at 2026-04-30 | Standalone | Number of employees |
| Employees | 426 | at 2025-04-30 | Standalone | Number of employees |
| Employees | 435 | at 2024-04-30v | Standalone | Number of employees |
| Employees | 420 | at 2023-04-30v | Standalone | Number of employees |
| Employees | 389 | at 2022-04-30v | Standalone | Number of employees |
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 · 50
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | depreciation | 2025-05-01 → 2026-04-30 | ¥35m |
| Reconciling Itemsreconciling | revenue | 2025-05-01 → 2026-04-30 | −¥9m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-05-01 → 2026-04-30 | −¥9m |
| Reconciling Itemsreconciling | segment profit | 2025-05-01 → 2026-04-30 | −¥635m |
| Aerial Display Businessreportable segment | depreciation | 2025-05-01 → 2026-04-30 | ¥2m |
| Aerial Display Businessreportable segment | employees | at 2026-04-30 | 23 pure |
| Aerial Display Businessreportable segment | revenue | 2025-05-01 → 2026-04-30 | ¥105m |
| Aerial Display Businessreportable segment | revenue external | 2025-05-01 → 2026-04-30 | ¥105m |
| Aerial Display Businessreportable segment | segment profit | 2025-05-01 → 2026-04-30 | −¥284m |
| Funeral Businessreportable segment | depreciation | 2025-05-01 → 2026-04-30 | ¥56m |
| Funeral Businessreportable segment | employees | at 2026-04-30 | 233 pure |
| Funeral Businessreportable segment | revenue | 2025-05-01 → 2026-04-30 | ¥3.3bn |
| Funeral Businessreportable segment | revenue external | 2025-05-01 → 2026-04-30 | ¥3.3bn |
| Funeral Businessreportable segment | segment profit | 2025-05-01 → 2026-04-30 | ¥633m |
| Photobook Businessreportable segment | depreciation | 2025-05-01 → 2026-04-30 | ¥220m |
| Photobook Businessreportable segment | employees | at 2026-04-30 | 172 pure |
| Photobook Businessreportable segment | revenue | 2025-05-01 → 2026-04-30 | ¥3.7bn |
| Photobook Businessreportable segment | revenue external | 2025-05-01 → 2026-04-30 | ¥3.7bn |
| Photobook Businessreportable segment | revenue intersegment | 2025-05-01 → 2026-04-30 | ¥9m |
| Photobook Businessreportable segment | segment profit | 2025-05-01 → 2026-04-30 | ¥678m |
| —segment total | depreciation | 2025-05-01 → 2026-04-30 | ¥278m |
| —segment total | revenue | 2025-05-01 → 2026-04-30 | ¥7.1bn |
| —segment total | revenue external | 2025-05-01 → 2026-04-30 | ¥7.1bn |
| —segment total | revenue intersegment | 2025-05-01 → 2026-04-30 | ¥9m |
| —segment total | segment profit | 2025-05-01 → 2026-04-30 | ¥1.0bn |
| Reconciling Itemsreconciling | depreciation | 2024-05-01 → 2025-04-30 | ¥33m |
| Reconciling Itemsreconciling | revenue | 2024-05-01 → 2025-04-30 | −¥6m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-05-01 → 2025-04-30 | −¥6m |
| Reconciling Itemsreconciling | segment profit | 2024-05-01 → 2025-04-30 | −¥697m |
| Aerial Display Businessreportable segment | depreciation | 2024-05-01 → 2025-04-30 | ¥32m |
| Aerial Display Businessreportable segment | revenue | 2024-05-01 → 2025-04-30 | ¥144m |
| Aerial Display Businessreportable segment | revenue external | 2024-05-01 → 2025-04-30 | ¥144m |
| Aerial Display Businessreportable segment | segment profit | 2024-05-01 → 2025-04-30 | −¥533m |
| Funeral Businessreportable segment | depreciation | 2024-05-01 → 2025-04-30 | ¥52m |
| Funeral Businessreportable segment | revenue | 2024-05-01 → 2025-04-30 | ¥3.4bn |
| Funeral Businessreportable segment | revenue external | 2024-05-01 → 2025-04-30 | ¥3.4bn |
| Funeral Businessreportable segment | segment profit | 2024-05-01 → 2025-04-30 | ¥802m |
| Photobook Businessreportable segment | depreciation | 2024-05-01 → 2025-04-30 | ¥259m |
| Photobook Businessreportable segment | revenue | 2024-05-01 → 2025-04-30 | ¥3.7bn |
| Photobook Businessreportable segment | revenue external | 2024-05-01 → 2025-04-30 | ¥3.7bn |
| Photobook Businessreportable segment | revenue intersegment | 2024-05-01 → 2025-04-30 | ¥6m |
| Photobook Businessreportable segment | segment profit | 2024-05-01 → 2025-04-30 | ¥602m |
| —segment total | depreciation | 2024-05-01 → 2025-04-30 | ¥343m |
| —segment total | revenue | 2024-05-01 → 2025-04-30 | ¥7.3bn |
| —segment total | revenue external | 2024-05-01 → 2025-04-30 | ¥7.3bn |
| —segment total | revenue intersegment | 2024-05-01 → 2025-04-30 | ¥6m |
| —segment total | segment profit | 2024-05-01 → 2025-04-30 | ¥870m |
| Aerial Display Businessreportable segment | employees | at 2026-04-30 | 23 pure |
| Funeral Businessreportable segment | employees | at 2026-04-30 | 233 pure |
| Photobook Businessreportable segment | employees | at 2026-04-30 | 167 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,450
| Item | Context | Value | Unit |
|---|---|---|---|
| Cash and cash equivalents | Prior1YearInstant | 1681873000 | JPY |
| Cash and cash equivalents | CurrentYearInstant | 1383204000 | JPY |
| Number of consolidated subsidiaries | CurrentYearInstant | 1 | |
| Accumulated depreciation ppe by group | Prior1YearInstant | -2665477000 | JPY |
| Accumulated depreciation ppe by group | CurrentYearInstant | -2732106000 | JPY |
| Write downs of inventories | Prior1YearDuration | 252861000 | JPY |
| Write downs of inventories | CurrentYearDuration | 1208000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1YearDuration | 1317000 | JPY |
| Provision of allowance for doubtful accounts sga | CurrentYearDuration | -1506000 | JPY |
| Payroll and allowances sga | Prior1YearDuration | 674691000 | JPY |
| Payroll and allowances sga | CurrentYearDuration | 688010000 | JPY |
| Provision for bonuses sga | Prior1YearDuration | 68813000 | JPY |
| Provision for bonuses sga | CurrentYearDuration | 73055000 | JPY |
| Retirement benefit expenses sga | Prior1YearDuration | 18880000 | JPY |
| Retirement benefit expenses sga | CurrentYearDuration | 18386000 | JPY |
| Amortization of goodwill sga | Prior1YearDuration | 38566000 | JPY |
| Amortization of goodwill sga | CurrentYearDuration | 38566000 | JPY |
| Research and development expenses sga | Prior1YearDuration | 201836000 | JPY |
| Research and development expenses sga | CurrentYearDuration | 200040000 | JPY |
| Revenues from external customers | Prior1YearDuration_jpcrp030000-asr_E05483-000FuneralBusinessReportableSegmentMember | 3389901000 | JPY |
| Revenues from external customers | Prior1YearDuration_jpcrp030000-asr_E05483-000PhotobookBusinessReportableSegmentMember | 3728726000 | JPY |
| Revenues from external customers | Prior1YearDuration_jpcrp030000-asr_E05483-000AerialDisplayBusinessReportableSegmentMember | 144387000 | JPY |
| Revenues from external customers | Prior1YearDuration_ReportableSegmentsMember | 7263016000 | JPY |
| Revenues from external customers | Prior1YearDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | Prior1YearDuration | 7263016000 | JPY |
| Transactions with other segments | Prior1YearDuration_jpcrp030000-asr_E05483-000FuneralBusinessReportableSegmentMember | － | JPY |
| Transactions with other segments | Prior1YearDuration_jpcrp030000-asr_E05483-000PhotobookBusinessReportableSegmentMember | 5763000 | JPY |
| Transactions with other segments | Prior1YearDuration_jpcrp030000-asr_E05483-000AerialDisplayBusinessReportableSegmentMember | － | JPY |
| Transactions with other segments | Prior1YearDuration_ReportableSegmentsMember | 5763000 | JPY |
| Transactions with other segments | Prior1YearDuration_ReconcilingItemsMember | -5763000 | JPY |
| Transactions with other segments | Prior1YearDuration | － | JPY |
| Net sales | Prior1YearDuration_jpcrp030000-asr_E05483-000FuneralBusinessReportableSegmentMember | 3389901000 | JPY |
| Net sales | Prior1YearDuration_jpcrp030000-asr_E05483-000PhotobookBusinessReportableSegmentMember | 3734489000 | JPY |
| Net sales | Prior1YearDuration_jpcrp030000-asr_E05483-000AerialDisplayBusinessReportableSegmentMember | 144387000 | JPY |
| Net sales | Prior1YearDuration_ReportableSegmentsMember | 7268779000 | JPY |
| Net sales | Prior1YearDuration_ReconcilingItemsMember | -5763000 | JPY |
| Net sales | Prior1YearDuration | 7263016000 | JPY |
| Operating income | Prior1YearDuration_jpcrp030000-asr_E05483-000FuneralBusinessReportableSegmentMember | 801799000 | JPY |
| Operating income | Prior1YearDuration_jpcrp030000-asr_E05483-000PhotobookBusinessReportableSegmentMember | 601542000 | JPY |
| Operating income | Prior1YearDuration_jpcrp030000-asr_E05483-000AerialDisplayBusinessReportableSegmentMember | -533104000 | JPY |
| Operating income | Prior1YearDuration_ReportableSegmentsMember | 870236000 | JPY |
| Operating income | Prior1YearDuration_ReconcilingItemsMember | -696573000 | JPY |
| Operating income | Prior1YearDuration | 173662000 | JPY |
| Depreciation segment information | Prior1YearDuration_jpcrp030000-asr_E05483-000FuneralBusinessReportableSegmentMember | 51633000 | JPY |
| Depreciation segment information | Prior1YearDuration_jpcrp030000-asr_E05483-000PhotobookBusinessReportableSegmentMember | 258591000 | JPY |
| Depreciation segment information | Prior1YearDuration_jpcrp030000-asr_E05483-000AerialDisplayBusinessReportableSegmentMember | 32363000 | JPY |
| Depreciation segment information | Prior1YearDuration_ReportableSegmentsMember | 342588000 | JPY |
| Depreciation segment information | Prior1YearDuration_ReconcilingItemsMember | 33266000 | JPY |
| Depreciation segment information | Prior1YearDuration | 375855000 | JPY |
| Revenues from external customers | CurrentYearDuration_jpcrp030000-asr_E05483-000FuneralBusinessReportableSegmentMember | 3301875000 | 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 · 24 of 24 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| 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 · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |