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Quarterly report · Q3

2485.TEDINET S100OYRN
Period2021-10-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥10.0bn2021-10-01 → 2022-06-30Cons.Net sales
Revenue¥12.2bn2020-10-01 → 2021-09-30Cons.Net sales (5-year summary)
Revenue¥9.3bn2020-10-01 → 2021-06-30Cons.Net sales
Operating income¥1.1bn2021-10-01 → 2022-06-30Cons.Operating income
Operating income¥901m2020-10-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.1bn2021-10-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥877m2020-10-01 → 2021-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥892m2020-10-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.1bn2021-10-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥847m2020-10-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥739m2021-10-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥542m2020-10-01 → 2021-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥570m2020-10-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥739m2021-10-01 → 2022-06-30Cons.Profit loss
Net income¥570m2020-10-01 → 2021-06-30Cons.Profit loss
Total assets¥13.9bnat 2022-06-30Cons.Assets
Total assets¥13.5bnat 2021-09-30Cons.Assets
Total assets¥13.5bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥6.2bnat 2022-06-30Cons.Liabilities
Total liabilities¥4.5bnat 2021-09-30Cons.Liabilities
Net assets / equity¥7.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥9.0bnat 2021-09-30Cons.Net assets
Net assets / equity¥9.1bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥3.0bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥2.9bnat 2021-09-30Cons.Cash and deposits
EPS (basic)¥32.992021-10-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.822022-04-01 → 2022-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥24.212020-10-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.452020-10-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥3.582021-04-01 → 2021-06-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio55.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio66.6%at 2021-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio67.1%at 2021-06-30Cons.Equity to asset ratio (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 · 28
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2021-10-01 → 2022-06-30¥0
Reconciling Itemsreconcilingrevenue intersegment2021-10-01 → 2022-06-30¥0
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2022-06-30−¥714m
jpcrp040300-q3r_E05585-000Franchisereportable segmentrevenue2021-10-01 → 2022-06-30¥307m
jpcrp040300-q3r_E05585-000Franchisereportable segmentrevenue external2021-10-01 → 2022-06-30¥307m
jpcrp040300-q3r_E05585-000Franchisereportable segmentsegment profit2021-10-01 → 2022-06-30¥54m
jpcrp040300-q3r_E05585-000Funeralreportable segmentrevenue2021-10-01 → 2022-06-30¥9.7bn
jpcrp040300-q3r_E05585-000Funeralreportable segmentrevenue external2021-10-01 → 2022-06-30¥9.7bn
jpcrp040300-q3r_E05585-000Funeralreportable segmentrevenue intersegment2021-10-01 → 2022-06-30¥0
jpcrp040300-q3r_E05585-000Funeralreportable segmentsegment profit2021-10-01 → 2022-06-30¥1.8bn
—segment totalrevenue2021-10-01 → 2022-06-30¥10.0bn
—segment totalrevenue external2021-10-01 → 2022-06-30¥10.0bn
—segment totalrevenue intersegment2021-10-01 → 2022-06-30¥0
—segment totalsegment profit2021-10-01 → 2022-06-30¥1.8bn
Reconciling Itemsreconcilingrevenue2020-10-01 → 2021-06-30¥0
Reconciling Itemsreconcilingrevenue intersegment2020-10-01 → 2021-06-30¥0
Reconciling Itemsreconcilingsegment profit2020-10-01 → 2021-06-30−¥643m
jpcrp040300-q3r_E05585-000Franchisereportable segmentrevenue2020-10-01 → 2021-06-30¥304m
jpcrp040300-q3r_E05585-000Franchisereportable segmentrevenue external2020-10-01 → 2021-06-30¥304m
jpcrp040300-q3r_E05585-000Franchisereportable segmentsegment profit2020-10-01 → 2021-06-30¥58m
jpcrp040300-q3r_E05585-000Funeralreportable segmentrevenue2020-10-01 → 2021-06-30¥9.0bn
jpcrp040300-q3r_E05585-000Funeralreportable segmentrevenue external2020-10-01 → 2021-06-30¥9.0bn
jpcrp040300-q3r_E05585-000Funeralreportable segmentrevenue intersegment2020-10-01 → 2021-06-30¥0
jpcrp040300-q3r_E05585-000Funeralreportable segmentsegment profit2020-10-01 → 2021-06-30¥1.5bn
—segment totalrevenue2020-10-01 → 2021-06-30¥9.3bn
—segment totalrevenue external2020-10-01 → 2021-06-30¥9.3bn
—segment totalrevenue intersegment2020-10-01 → 2021-06-30¥0
—segment totalsegment profit2020-10-01 → 2021-06-30¥1.5bn

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

All source rows · 328
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E05585-000FuneralReportableSegmentsMember8965000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E05585-000FranchiseReportableSegmentsMember304000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember9270000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration9270000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E05585-000FuneralReportableSegmentsMember0JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E05585-000FranchiseReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember0JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-0JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05585-000FuneralReportableSegmentsMember8965000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05585-000FranchiseReportableSegmentsMember304000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember9270000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-0JPY
Net salesPrior1YTDDuration9270000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05585-000FuneralReportableSegmentsMember1487000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05585-000FranchiseReportableSegmentsMember58000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1545000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-643000000JPY
Operating incomePrior1YTDDuration901000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05585-000FuneralReportableSegmentsMember9698000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05585-000FranchiseReportableSegmentsMember307000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember10006000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration10006000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05585-000FuneralReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05585-000FranchiseReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-0JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05585-000FuneralReportableSegmentsMember9699000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05585-000FranchiseReportableSegmentsMember307000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember10006000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-0JPY
Net salesCurrentYTDDuration10006000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05585-000FuneralReportableSegmentsMember1774000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05585-000FranchiseReportableSegmentsMember54000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1828000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-714000000JPY
Operating incomeCurrentYTDDuration1114000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)東海財務局長
Filing date cover pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第26期第３四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ティア
Company name in english cover pageFilingDateInstantTEAR Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　冨安　徳久
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)名古屋市北区黒川本通三丁目35番地１
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)052-918-8200（代表）

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 · 12 of 12 passed
balance sheet identityconsolidated 2021-09-30pass rounding
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-09-30pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2020-10-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2022-06-30pass
statement vs summary · revenueconsolidated 2020-10-01/2021-06-30pass
statement vs summary · revenueconsolidated 2021-10-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2021-09-30pass
statement vs summary · total assetsconsolidated 2022-06-30pass