Quarterly report · Q1
6060.TEDINET S100OZKC
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.4bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥8.7bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.2bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥162m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥92m | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥171m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥341m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥111m | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥172m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥107m | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥61m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥131m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥45m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥61m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥65m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥18.8bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥18.5bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥18.9bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥10.7bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥10.5bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥8.1bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥8.0bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥8.1bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.7bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.4bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥16.35 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥34.22 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥11.77 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 42.9% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.3% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 42.9% | at 2021-06-30 | Cons. | 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 · 72
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥57m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥41m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥17m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | −¥946,000 |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥224m |
| Reconciling Itemsreconciling | revenue external | 2022-04-01 → 2022-06-30 | ¥1m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥225m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | ¥7m |
| jpcrp040300-q1r_E26443-000Flower Arrangementreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥259m |
| jpcrp040300-q1r_E26443-000Flower Arrangementreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥132m |
| jpcrp040300-q1r_E26443-000Flower Arrangementreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥127m |
| jpcrp040300-q1r_E26443-000Flower Arrangementreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥39m |
| jpcrp040300-q1r_E26443-000Funeral Servicereportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.3bn |
| jpcrp040300-q1r_E26443-000Funeral Servicereportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.3bn |
| jpcrp040300-q1r_E26443-000Funeral Servicereportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥406,000 |
| jpcrp040300-q1r_E26443-000Funeral Servicereportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥138m |
| jpcrp040300-q1r_E26443-000Mutual Aid Societyreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥25m |
| jpcrp040300-q1r_E26443-000Mutual Aid Societyreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥2m |
| jpcrp040300-q1r_E26443-000Mutual Aid Societyreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥23m |
| jpcrp040300-q1r_E26443-000Mutual Aid Societyreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥6m |
| jpcrp040300-q1r_E26443-000Stone Salereportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥679m |
| jpcrp040300-q1r_E26443-000Stone Salereportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥635m |
| jpcrp040300-q1r_E26443-000Stone Salereportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥44m |
| jpcrp040300-q1r_E26443-000Stone Salereportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥27m |
| jpcrp040300-q1r_E26443-000Wedding Servicereportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥276m |
| jpcrp040300-q1r_E26443-000Wedding Servicereportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥262m |
| jpcrp040300-q1r_E26443-000Wedding Servicereportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥14m |
| jpcrp040300-q1r_E26443-000Wedding Servicereportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥43m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥2.5bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥2.3bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥209m |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥156m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥2.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥2.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥225m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥155m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-06-30 | ¥53m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-06-30 | ¥39m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥14m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-06-30 | −¥391,000 |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-06-30 | −¥202m |
| Reconciling Itemsreconciling | revenue external | 2021-04-01 → 2021-06-30 | ¥2m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-06-30 | −¥204m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-06-30 | −¥5m |
| jpcrp040300-q1r_E26443-000Flower Arrangementreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥209m |
| jpcrp040300-q1r_E26443-000Flower Arrangementreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥104m |
| jpcrp040300-q1r_E26443-000Flower Arrangementreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥105m |
| jpcrp040300-q1r_E26443-000Flower Arrangementreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥34m |
| jpcrp040300-q1r_E26443-000Funeral Servicereportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E26443-000Funeral Servicereportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E26443-000Funeral Servicereportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥280,000 |
| jpcrp040300-q1r_E26443-000Funeral Servicereportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥80m |
| jpcrp040300-q1r_E26443-000Mutual Aid Societyreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥40m |
| jpcrp040300-q1r_E26443-000Mutual Aid Societyreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥2m |
| jpcrp040300-q1r_E26443-000Mutual Aid Societyreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥38m |
| jpcrp040300-q1r_E26443-000Mutual Aid Societyreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥1m |
| jpcrp040300-q1r_E26443-000Stone Salereportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥723m |
| jpcrp040300-q1r_E26443-000Stone Salereportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥688m |
| jpcrp040300-q1r_E26443-000Stone Salereportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥35m |
| jpcrp040300-q1r_E26443-000Stone Salereportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥62m |
| jpcrp040300-q1r_E26443-000Wedding Servicereportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥211m |
| jpcrp040300-q1r_E26443-000Wedding Servicereportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥199m |
| jpcrp040300-q1r_E26443-000Wedding Servicereportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥12m |
| jpcrp040300-q1r_E26443-000Wedding Servicereportable segment | segment profit | 2021-04-01 → 2021-06-30 | −¥81m |
| —segment total | revenue | 2021-04-01 → 2021-06-30 | ¥2.3bn |
| —segment total | revenue external | 2021-04-01 → 2021-06-30 | ¥2.1bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥190m |
| —segment total | segment profit | 2021-04-01 → 2021-06-30 | ¥97m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-06-30 | ¥2.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-06-30 | ¥2.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥204m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-06-30 | ¥96m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 411
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)東邦監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)小宮 直樹 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)渡辺 慎志 | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior1YTDDuration | 2164093000 | JPY |
| Net sales (5-year summary) | CurrentYTDDuration | 2361193000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 8675303000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YTDDuration | 111390000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYTDDuration | 171139000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 341141000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YTDDuration | 45249000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYTDDuration | 61203000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 131100000 | JPY |
| Comprehensive income (5-year summary) | Prior1YTDDuration | 69340000 | JPY |
| Comprehensive income (5-year summary) | CurrentYTDDuration | 83659000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 157499000 | JPY |
| Net assets (5-year summary) | Prior1QuarterInstant | 8086871000 | JPY |
| Net assets (5-year summary) | CurrentQuarterInstant | 8060000000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 8032486000 | JPY |
| Total assets (5-year summary) | Prior1QuarterInstant | 18872491000 | JPY |
| Total assets (5-year summary) | CurrentQuarterInstant | 18785637000 | JPY |
| Total assets (5-year summary) | Prior1YearInstant | 18534995000 | JPY |
| Basic earnings loss per share (5-year summary) | Prior1YTDDuration | 11.77 | |
| Basic earnings loss per share (5-year summary) | CurrentYTDDuration | 16.35 | |
| Basic earnings loss per share (5-year summary) | Prior1YearDuration | 34.22 | |
| Diluted earnings per share (5-year summary) | Prior1YTDDuration | － | |
| Diluted earnings per share (5-year summary) | CurrentYTDDuration | － | |
| Diluted earnings per share (5-year summary) | Prior1YearDuration | － | |
| Equity to asset ratio (5-year summary) | Prior1QuarterInstant | 0.429 | |
| Equity to asset ratio (5-year summary) | CurrentQuarterInstant | 0.429 | |
| Equity to asset ratio (5-year summary) | Prior1YearInstant | 0.433 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 3843100 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 3843100 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant | 3843100 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant | 3843100 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsTreasurySharesEtcMember | 100100 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 3741400 | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 37414 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | 1600 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant | 3843100 | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant | 37414 | |
| Number of shares held in own name treasury shares etc | CurrentQuarterInstant_Row1Member | 100100 | |
| Number of shares held in others names treasury shares etc | CurrentQuarterInstant_Row1Member | － | |
| Total number of shares held treasury shares etc | CurrentQuarterInstant_Row1Member | 100100 | |
| Shareholding ratio treasury shares etc | CurrentQuarterInstant_Row1Member | 0.0260 |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |