Annual report
2485.TEDINET S100UZLN
Period2023-10-01 → 2024-09-30
Filed2024-12-20
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥18.8bn | 2023-10-01 → 2024-09-30 | Cons. | Net sales |
| Revenue | ¥14.1bn | 2022-10-01 → 2023-09-30 | Cons. | Net sales |
| Revenue | ¥13.3bn | 2021-10-01 → 2022-09-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥12.2bn | 2020-10-01 → 2021-09-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥11.9bn | 2019-10-01 → 2020-09-30d | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.4bn | 2023-10-01 → 2024-09-30 | Cons. | Operating income |
| Operating income | ¥1.1bn | 2022-10-01 → 2023-09-30 | Cons. | Operating income |
| Ordinary income | ¥1.2bn | 2023-10-01 → 2024-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.1bn | 2022-10-01 → 2023-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.0bn | 2021-10-01 → 2022-09-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥877m | 2020-10-01 → 2021-09-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥587m | 2019-10-01 → 2020-09-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.3bn | 2023-10-01 → 2024-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥1.1bn | 2022-10-01 → 2023-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥752m | 2023-10-01 → 2024-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥789m | 2022-10-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥568m | 2021-10-01 → 2022-09-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥542m | 2020-10-01 → 2021-09-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥345m | 2019-10-01 → 2020-09-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥752m | 2023-10-01 → 2024-09-30 | Cons. | Profit loss |
| Net income | ¥789m | 2022-10-01 → 2023-09-30 | Cons. | Profit loss |
| Total assets | ¥27.3bn | at 2024-09-30 | Cons. | Assets |
| Total assets | ¥15.4bn | at 2023-09-30 | Cons. | Assets |
| Total assets | ¥14.2bn | at 2022-09-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥13.5bn | at 2021-09-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥13.5bn | at 2020-09-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥19.1bn | at 2024-09-30 | Cons. | Liabilities |
| Total liabilities | ¥7.5bn | at 2023-09-30 | Cons. | Liabilities |
| Net assets / equity | ¥8.2bn | at 2024-09-30 | Cons. | Net assets |
| Net assets / equity | ¥7.9bn | at 2023-09-30 | Cons. | Net assets |
| Net assets / equity | ¥7.5bn | at 2022-09-30d | Cons. | Net assets |
| Net assets / equity | ¥9.0bn | at 2021-09-30d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥8.9bn | at 2020-09-30d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.3bn | at 2024-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.9bn | at 2023-09-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥4.3bn | at 2024-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.9bn | at 2023-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.1bn | at 2022-09-30d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.9bn | at 2021-09-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥3.1bn | at 2020-09-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥2.0bn | 2023-10-01 → 2024-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.3bn | 2022-10-01 → 2023-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.4bn | 2021-10-01 → 2022-09-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.4bn | 2020-10-01 → 2021-09-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥986m | 2019-10-01 → 2020-09-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥9.4bn | 2023-10-01 → 2024-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.4bn | 2022-10-01 → 2023-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥906m | 2021-10-01 → 2022-09-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥688m | 2020-10-01 → 2021-09-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥742m | 2019-10-01 → 2020-09-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥8.8bn | 2023-10-01 → 2024-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥2m | 2022-10-01 → 2023-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥237m | 2021-10-01 → 2022-09-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥879m | 2020-10-01 → 2021-09-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥149m | 2019-10-01 → 2020-09-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥33.44 | 2023-10-01 → 2024-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥35.14 | 2022-10-01 → 2023-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥25.37 | 2021-10-01 → 2022-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥24.21 | 2020-10-01 → 2021-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥15.43 | 2019-10-01 → 2020-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥363.75 | at 2024-09-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥350.26 | at 2023-09-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥334.8 | at 2022-09-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥402.73 | at 2021-09-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥398.51 | at 2020-09-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 30.0% | at 2024-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.2% | at 2023-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.9% | at 2022-09-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.6% | at 2021-09-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.3% | at 2020-09-30d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 9.4% | 2023-10-01 → 2024-09-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.3% | 2022-10-01 → 2023-09-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.9% | 2021-10-01 → 2022-09-30d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.0% | 2020-10-01 → 2021-09-30d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.9% | 2019-10-01 → 2020-09-30d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 899 | at 2024-09-30 | Cons. | Number of employees |
| Employees | 646 | at 2023-09-30 | Cons. | Number of employees |
| Employees | 604 | at 2022-09-30d | Cons. | Number of employees |
| Employees | 575 | at 2021-09-30d | Cons. | Number of employees |
| Employees | 565 | at 2020-09-30d | Cons. | Number of employees |
| Revenue | ¥15.3bn | 2023-10-01 → 2024-09-30 | Standalone | Net sales |
| Revenue | ¥14.0bn | 2022-10-01 → 2023-09-30 | Standalone | Net sales |
| Revenue | ¥13.2bn | 2021-10-01 → 2022-09-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥12.1bn | 2020-10-01 → 2021-09-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥11.9bn | 2019-10-01 → 2020-09-30d | Standalone | Net sales (5-year summary) |
| Operating income | ¥1.3bn | 2023-10-01 → 2024-09-30 | Standalone | Operating income |
| Operating income | ¥1.1bn | 2022-10-01 → 2023-09-30 | Standalone | Operating income |
| Ordinary income | ¥1.2bn | 2023-10-01 → 2024-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥1.1bn | 2022-10-01 → 2023-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥990m | 2021-10-01 → 2022-09-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥835m | 2020-10-01 → 2021-09-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥548m | 2019-10-01 → 2020-09-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.2bn | 2023-10-01 → 2024-09-30 | Standalone | Income before income taxes |
| Profit before tax | ¥1.1bn | 2022-10-01 → 2023-09-30 | Standalone | Income before income taxes |
| Net income | ¥825m | 2023-10-01 → 2024-09-30 | Standalone | Profit loss |
| Net income | ¥775m | 2022-10-01 → 2023-09-30 | Standalone | Profit loss |
| Net income | ¥533m | 2021-10-01 → 2022-09-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥512m | 2020-10-01 → 2021-09-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥317m | 2019-10-01 → 2020-09-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥23.2bn | at 2024-09-30 | Standalone | Assets |
| Total assets | ¥15.1bn | at 2023-09-30 | Standalone | Assets |
| Total assets | ¥13.9bn | at 2022-09-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥13.3bn | at 2021-09-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥13.3bn | at 2020-09-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥15.1bn | at 2024-09-30 | Standalone | Liabilities |
| Total liabilities | ¥7.3bn | at 2023-09-30 | Standalone | Liabilities |
| Net assets / equity | ¥8.1bn | at 2024-09-30 | Standalone | Net assets |
| Net assets / equity | ¥7.7bn | at 2023-09-30 | Standalone | Net assets |
| Net assets / equity | ¥7.4bn | at 2022-09-30d | Standalone | Net assets |
| Net assets / equity | ¥8.9bn | at 2021-09-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥8.9bn | at 2020-09-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥3.0bn | at 2024-09-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.7bn | at 2023-09-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥36.68 | 2023-10-01 → 2024-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥34.52 | 2022-10-01 → 2023-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥23.83 | 2021-10-01 → 2022-09-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22.87 | 2020-10-01 → 2021-09-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥14.18 | 2019-10-01 → 2020-09-30d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥20 | 2023-10-01 → 2024-09-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2022-10-01 → 2023-09-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2021-10-01 → 2022-09-30d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2020-10-01 → 2021-09-30d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2019-10-01 → 2020-09-30d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥360.42 | at 2024-09-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥343.68 | at 2023-09-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥328.83 | at 2022-09-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥398.29 | at 2021-09-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥395.42 | at 2020-09-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 35.0% | at 2024-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.3% | at 2023-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.1% | at 2022-09-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.0% | at 2021-09-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.5% | at 2020-09-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 10.4% | 2023-10-01 → 2024-09-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.3% | 2022-10-01 → 2023-09-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.6% | 2021-10-01 → 2022-09-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.8% | 2020-10-01 → 2021-09-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.6% | 2019-10-01 → 2020-09-30d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 22,510,100 | at 2024-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 22,498,100 | at 2023-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 22,406,100 | at 2022-09-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 22,406,100 | at 2021-09-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 22,406,100 | at 2020-09-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 600 | at 2024-09-30 | Standalone | Number of employees |
| Employees | 552 | at 2023-09-30 | Standalone | Number of employees |
| Employees | 514 | at 2022-09-30d | Standalone | Number of employees |
| Employees | 510 | at 2021-09-30d | Standalone | Number of employees |
| Employees | 519 | at 2020-09-30d | 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 · 73
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2023-10-01 → 2024-09-30 | ¥6m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2023-10-01 → 2024-09-30 | ¥5m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2024-09-30 | 18 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-10-01 → 2024-09-30 | ¥583m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-10-01 → 2024-09-30 | ¥533m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-10-01 → 2024-09-30 | ¥49m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2024-09-30 | ¥88m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-10-01 → 2024-09-30 | ¥15m |
| Reconciling Itemsreconciling | capex | 2023-10-01 → 2024-09-30 | ¥247m |
| Reconciling Itemsreconciling | depreciation | 2023-10-01 → 2024-09-30 | ¥105m |
| Reconciling Itemsreconciling | revenue | 2023-10-01 → 2024-09-30 | −¥54m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-10-01 → 2024-09-30 | −¥54m |
| Reconciling Itemsreconciling | segment assets | at 2024-09-30 | ¥5.2bn |
| Reconciling Itemsreconciling | segment profit | 2023-10-01 → 2024-09-30 | −¥2.0bn |
| Franchisereportable segment | capex | 2023-10-01 → 2024-09-30 | ¥0 |
| Franchisereportable segment | depreciation | 2023-10-01 → 2024-09-30 | ¥0 |
| Franchisereportable segment | employees | at 2024-09-30 | 14 pure |
| Franchisereportable segment | revenue | 2023-10-01 → 2024-09-30 | ¥560m |
| Franchisereportable segment | revenue external | 2023-10-01 → 2024-09-30 | ¥560m |
| Franchisereportable segment | segment assets | at 2024-09-30 | ¥52m |
| Franchisereportable segment | segment profit | 2023-10-01 → 2024-09-30 | ¥78m |
| Funeralreportable segment | capex | 2023-10-01 → 2024-09-30 | ¥1.3bn |
| Funeralreportable segment | depreciation | 2023-10-01 → 2024-09-30 | ¥800m |
| Funeralreportable segment | employees | at 2024-09-30 | 664 pure |
| Funeralreportable segment | revenue | 2023-10-01 → 2024-09-30 | ¥17.7bn |
| Funeralreportable segment | revenue external | 2023-10-01 → 2024-09-30 | ¥17.7bn |
| Funeralreportable segment | revenue intersegment | 2023-10-01 → 2024-09-30 | ¥4m |
| Funeralreportable segment | segment assets | at 2024-09-30 | ¥22.0bn |
| Funeralreportable segment | segment profit | 2023-10-01 → 2024-09-30 | ¥3.3bn |
| —segment total | capex | 2023-10-01 → 2024-09-30 | ¥1.3bn |
| —segment total | depreciation | 2023-10-01 → 2024-09-30 | ¥801m |
| —segment total | employees | at 2024-09-30 | 678 pure |
| —segment total | revenue | 2023-10-01 → 2024-09-30 | ¥18.3bn |
| —segment total | revenue external | 2023-10-01 → 2024-09-30 | ¥18.3bn |
| —segment total | revenue intersegment | 2023-10-01 → 2024-09-30 | ¥4m |
| —segment total | segment assets | at 2024-09-30 | ¥22.0bn |
| —segment total | segment profit | 2023-10-01 → 2024-09-30 | ¥3.4bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-10-01 → 2024-09-30 | ¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-10-01 → 2024-09-30 | ¥806m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-10-01 → 2024-09-30 | ¥18.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-10-01 → 2024-09-30 | ¥18.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-10-01 → 2024-09-30 | ¥54m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-09-30 | ¥22.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-10-01 → 2024-09-30 | ¥3.4bn |
| Reconciling Itemsreconciling | capex | 2022-10-01 → 2023-09-30 | ¥520m |
| Reconciling Itemsreconciling | depreciation | 2022-10-01 → 2023-09-30 | ¥67m |
| Reconciling Itemsreconciling | revenue | 2022-10-01 → 2023-09-30 | ¥0 |
| Reconciling Itemsreconciling | revenue intersegment | 2022-10-01 → 2023-09-30 | ¥0 |
| Reconciling Itemsreconciling | segment assets | at 2023-09-30 | ¥4.4bn |
| Reconciling Itemsreconciling | segment profit | 2022-10-01 → 2023-09-30 | −¥1.3bn |
| Franchisereportable segment | depreciation | 2022-10-01 → 2023-09-30 | ¥0 |
| Franchisereportable segment | revenue | 2022-10-01 → 2023-09-30 | ¥513m |
| Franchisereportable segment | revenue external | 2022-10-01 → 2023-09-30 | ¥513m |
| Franchisereportable segment | segment assets | at 2023-09-30 | ¥81m |
| Franchisereportable segment | segment profit | 2022-10-01 → 2023-09-30 | ¥67m |
| Funeralreportable segment | capex | 2022-10-01 → 2023-09-30 | ¥1.2bn |
| Funeralreportable segment | depreciation | 2022-10-01 → 2023-09-30 | ¥557m |
| Funeralreportable segment | revenue | 2022-10-01 → 2023-09-30 | ¥13.6bn |
| Funeralreportable segment | revenue external | 2022-10-01 → 2023-09-30 | ¥13.6bn |
| Funeralreportable segment | revenue intersegment | 2022-10-01 → 2023-09-30 | ¥0 |
| Funeralreportable segment | segment assets | at 2023-09-30 | ¥10.9bn |
| Funeralreportable segment | segment profit | 2022-10-01 → 2023-09-30 | ¥2.3bn |
| —segment total | capex | 2022-10-01 → 2023-09-30 | ¥1.2bn |
| —segment total | depreciation | 2022-10-01 → 2023-09-30 | ¥557m |
| —segment total | revenue | 2022-10-01 → 2023-09-30 | ¥14.1bn |
| —segment total | revenue external | 2022-10-01 → 2023-09-30 | ¥14.1bn |
| —segment total | revenue intersegment | 2022-10-01 → 2023-09-30 | ¥0 |
| —segment total | segment assets | at 2023-09-30 | ¥11.0bn |
| —segment total | segment profit | 2022-10-01 → 2023-09-30 | ¥2.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2024-09-30 | 4 pure |
| Franchisereportable segment | employees | at 2024-09-30 | 14 pure |
| Funeralreportable segment | employees | at 2024-09-30 | 424 pure |
| —segment total | employees | at 2024-09-30 | 438 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,467
| Item | Context | Value | Unit |
|---|---|---|---|
| Deferred tax liabilities | CurrentYearInstant | 304000000 | JPY |
| Net defined benefit liability | Prior1YearInstant | － | JPY |
| Net defined benefit liability | CurrentYearInstant | 57000000 | JPY |
| Provision for directors retirement benefits | Prior1YearInstant | 1000000 | JPY |
| Provision for directors retirement benefits | CurrentYearInstant | 2000000 | JPY |
| Asset retirement obligations ncl | Prior1YearInstant | 1093000000 | JPY |
| Asset retirement obligations ncl | CurrentYearInstant | 1764000000 | JPY |
| Other ncl | Prior1YearInstant | － | JPY |
| Other ncl | CurrentYearInstant | 0 | JPY |
| Noncurrent liabilities | Prior1YearInstant | 2756000000 | JPY |
| Noncurrent liabilities | CurrentYearInstant | 13260000000 | JPY |
| Liabilities | Prior1YearInstant | 7496000000 | JPY |
| Liabilities | CurrentYearInstant | 19140000000 | JPY |
| Capital stock | Prior1YearInstant | 1892000000 | JPY |
| Capital stock | CurrentYearInstant | 1895000000 | JPY |
| Capital surplus | Prior1YearInstant | 1525000000 | JPY |
| Capital surplus | CurrentYearInstant | 1528000000 | JPY |
| Retained earnings | Prior1YearInstant | 4461000000 | JPY |
| Retained earnings | CurrentYearInstant | 4764000000 | JPY |
| Treasury stock | Prior1YearInstant | -0 | JPY |
| Treasury stock | CurrentYearInstant | -2000000 | JPY |
| Shareholders equity | Prior1YearInstant | 7879000000 | JPY |
| Shareholders equity | CurrentYearInstant | 8185000000 | JPY |
| Valuation difference on available for sale securities | Prior1YearInstant | 0 | JPY |
| Valuation difference on available for sale securities | CurrentYearInstant | 0 | JPY |
| Valuation and translation adjustments | Prior1YearInstant | 0 | JPY |
| Valuation and translation adjustments | CurrentYearInstant | 0 | JPY |
| Net assets | Prior1YearInstant | 7879000000 | JPY |
| Net assets | CurrentYearInstant | 8186000000 | JPY |
| Liabilities and net assets | Prior1YearInstant | 15376000000 | JPY |
| Liabilities and net assets | CurrentYearInstant | 27326000000 | JPY |
| Net sales | Prior1YearDuration | 14068000000 | JPY |
| Net sales | CurrentYearDuration | 18839000000 | JPY |
| Cost of sales | Prior1YearDuration | 8298000000 | JPY |
| Cost of sales | CurrentYearDuration | 11402000000 | JPY |
| Gross profit | Prior1YearDuration | 5769000000 | JPY |
| Gross profit | CurrentYearDuration | 7437000000 | JPY |
| Selling general and administrative expenses | Prior1YearDuration | 4634000000 | JPY |
| Selling general and administrative expenses | CurrentYearDuration | 5998000000 | JPY |
| Operating income | Prior1YearDuration | 1135000000 | JPY |
| Operating income | CurrentYearDuration | 1438000000 | JPY |
| Interest income noi | Prior1YearDuration | 2000000 | JPY |
| Interest income noi | CurrentYearDuration | 3000000 | JPY |
| Dividends income noi | Prior1YearDuration | 0 | JPY |
| Dividends income noi | CurrentYearDuration | 0 | JPY |
| House rent income noi | Prior1YearDuration | 8000000 | JPY |
| House rent income noi | CurrentYearDuration | 28000000 | JPY |
| Commission fee noi | Prior1YearDuration | － | JPY |
| Commission fee noi | CurrentYearDuration | 19000000 | JPY |
| Subsidy income noi bounty | Prior1YearDuration | － | 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 rounding |
| balance sheet identity | pass |
| 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 |