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 |
|---|---|---|---|
| Issuance of new shares | CurrentYearDuration_NonConsolidatedMember | 5000000 | JPY |
| Dividends from surplus | CurrentYearDuration_NonConsolidatedMember | -450000000 | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember | 825000000 | JPY |
| Purchase of treasury stock | CurrentYearDuration_NonConsolidatedMember | -1000000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 0 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 0 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember | 0 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 0 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 0 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember | 379000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 0 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 0 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 8111000000 | JPY |
| Advertising expenses sga | Prior1YearDuration_NonConsolidatedMember | 1057000000 | JPY |
| Advertising expenses sga | CurrentYearDuration_NonConsolidatedMember | 1060000000 | JPY |
| Commission fee sga | Prior1YearDuration_NonConsolidatedMember | 287000000 | JPY |
| Commission fee sga | CurrentYearDuration_NonConsolidatedMember | 514000000 | JPY |
| Salaries and allowances sga | Prior1YearDuration_NonConsolidatedMember | 1512000000 | JPY |
| Salaries and allowances sga | CurrentYearDuration_NonConsolidatedMember | 1487000000 | JPY |
| Provision for bonuses sga | Prior1YearDuration_NonConsolidatedMember | 137000000 | JPY |
| Provision for bonuses sga | CurrentYearDuration_NonConsolidatedMember | 153000000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 76000000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 109000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)東海財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-12-20 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第28期（自 2023年10月１日 至 2024年９月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ティア | |
| Company name in english cover page | FilingDateInstant | TEAR Corporation | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 冨安 徳久 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)052-918-8200 （代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)専務取締役経営企画本部長 辻 耕平 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | 052-918-8254 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | 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) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05585 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 24850 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ティア | |
| Filer name in english | FilingDateInstant | TEAR Corporation | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第三号様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE |
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 |