Tokyo Tape
Sign in
← Tear

Quarterly report · Q1

2485.TEDINET S100Q60C
Period2022-10-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥3.6bn2022-10-01 → 2022-12-31Cons.Net sales
Revenue¥13.3bn2021-10-01 → 2022-09-30Cons.Net sales (5-year summary)
Revenue¥3.3bn2021-10-01 → 2021-12-31Cons.Net sales
Operating income¥387m2022-10-01 → 2022-12-31Cons.Operating income
Operating income¥367m2021-10-01 → 2021-12-31Cons.Operating income
Ordinary income¥392m2022-10-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥1.0bn2021-10-01 → 2022-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥369m2021-10-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥392m2022-10-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥369m2021-10-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥261m2022-10-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥568m2021-10-01 → 2022-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥244m2021-10-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥261m2022-10-01 → 2022-12-31Cons.Profit loss
Net income¥244m2021-10-01 → 2021-12-31Cons.Profit loss
Total assets¥14.3bnat 2022-12-31Cons.Assets
Total assets¥14.2bnat 2022-09-30Cons.Assets
Total assets¥13.6bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥6.8bnat 2022-12-31Cons.Liabilities
Total liabilities¥6.7bnat 2022-09-30Cons.Liabilities
Net assets / equity¥7.5bnat 2022-12-31Cons.Net assets
Net assets / equity¥7.5bnat 2022-09-30Cons.Net assets
Net assets / equity¥7.4bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥3.1bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥3.1bnat 2022-09-30Cons.Cash and deposits
EPS (basic)¥11.682022-10-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.372021-10-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.922021-10-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio52.7%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio52.9%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio54.5%at 2021-12-31Cons.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 Itemsreconcilingrevenue2022-10-01 → 2022-12-31¥0
Reconciling Itemsreconcilingrevenue intersegment2022-10-01 → 2022-12-31¥0
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2022-12-31−¥272m
jpcrp040300-q1r_E05585-000Franchisereportable segmentrevenue2022-10-01 → 2022-12-31¥128m
jpcrp040300-q1r_E05585-000Franchisereportable segmentrevenue external2022-10-01 → 2022-12-31¥128m
jpcrp040300-q1r_E05585-000Franchisereportable segmentsegment profit2022-10-01 → 2022-12-31¥17m
jpcrp040300-q1r_E05585-000Funeralreportable segmentrevenue2022-10-01 → 2022-12-31¥3.5bn
jpcrp040300-q1r_E05585-000Funeralreportable segmentrevenue external2022-10-01 → 2022-12-31¥3.5bn
jpcrp040300-q1r_E05585-000Funeralreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥0
jpcrp040300-q1r_E05585-000Funeralreportable segmentsegment profit2022-10-01 → 2022-12-31¥642m
—segment totalrevenue2022-10-01 → 2022-12-31¥3.6bn
—segment totalrevenue external2022-10-01 → 2022-12-31¥3.6bn
—segment totalrevenue intersegment2022-10-01 → 2022-12-31¥0
—segment totalsegment profit2022-10-01 → 2022-12-31¥660m
Reconciling Itemsreconcilingrevenue2021-10-01 → 2021-12-31¥0
Reconciling Itemsreconcilingrevenue intersegment2021-10-01 → 2021-12-31¥0
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2021-12-31−¥238m
jpcrp040300-q1r_E05585-000Franchisereportable segmentrevenue2021-10-01 → 2021-12-31¥102m
jpcrp040300-q1r_E05585-000Franchisereportable segmentrevenue external2021-10-01 → 2021-12-31¥102m
jpcrp040300-q1r_E05585-000Franchisereportable segmentsegment profit2021-10-01 → 2021-12-31¥16m
jpcrp040300-q1r_E05585-000Funeralreportable segmentrevenue2021-10-01 → 2021-12-31¥3.2bn
jpcrp040300-q1r_E05585-000Funeralreportable segmentrevenue external2021-10-01 → 2021-12-31¥3.2bn
jpcrp040300-q1r_E05585-000Funeralreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥0
jpcrp040300-q1r_E05585-000Funeralreportable segmentsegment profit2021-10-01 → 2021-12-31¥590m
—segment totalrevenue2021-10-01 → 2021-12-31¥3.3bn
—segment totalrevenue external2021-10-01 → 2021-12-31¥3.3bn
—segment totalrevenue intersegment2021-10-01 → 2021-12-31¥0
—segment totalsegment profit2021-10-01 → 2021-12-31¥606m

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

All source rows · 321
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05585-000FranchiseReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember0JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-0JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05585-000FuneralReportableSegmentsMember3235000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05585-000FranchiseReportableSegmentsMember102000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember3338000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-0JPY
Net salesPrior1YTDDuration3338000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05585-000FuneralReportableSegmentsMember590000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05585-000FranchiseReportableSegmentsMember16000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember606000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-238000000JPY
Operating incomePrior1YTDDuration367000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05585-000FuneralReportableSegmentsMember3498000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05585-000FranchiseReportableSegmentsMember128000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember3626000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration3626000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05585-000FuneralReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05585-000FranchiseReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-0JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05585-000FuneralReportableSegmentsMember3498000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05585-000FranchiseReportableSegmentsMember128000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember3626000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-0JPY
Net salesCurrentYTDDuration3626000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05585-000FuneralReportableSegmentsMember642000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05585-000FranchiseReportableSegmentsMember17000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember660000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-272000000JPY
Operating incomeCurrentYTDDuration387000000JPY
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 pageFilingDateInstant2023-02-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第27期第１四半期（自　2022年10月１日　至　2022年12月31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）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)専務取締役経営企画本部長　辻　耕平
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)名古屋市北区黒川本通三丁目35番地１
Telephone number nearest place of contact cover pageFilingDateInstant052-918-8254
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)専務取締役経営企画本部長　辻　耕平
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05585

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 2022-09-30pass
balance sheet identityconsolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-10-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-10-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass