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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
MetricValuePeriodScopeSource row
Revenue¥2.4bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥8.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥2.2bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥162m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥92m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥171m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥341m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥111m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥172m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥107m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥61m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥131m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥45m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥61m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥65m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥18.8bnat 2022-06-30Cons.Assets
Total assets¥18.5bnat 2022-03-31Cons.Assets
Total assets¥18.9bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥10.7bnat 2022-06-30Cons.Liabilities
Total liabilities¥10.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥8.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥8.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥8.1bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥3.7bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥3.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥16.352022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥34.222021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.772021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio42.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio43.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.9%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 · 72
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥57m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥41m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥17m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥946,000
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥224m
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-06-30¥1m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥225m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥7m
jpcrp040300-q1r_E26443-000Flower Arrangementreportable segmentrevenue2022-04-01 → 2022-06-30¥259m
jpcrp040300-q1r_E26443-000Flower Arrangementreportable segmentrevenue external2022-04-01 → 2022-06-30¥132m
jpcrp040300-q1r_E26443-000Flower Arrangementreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥127m
jpcrp040300-q1r_E26443-000Flower Arrangementreportable segmentsegment profit2022-04-01 → 2022-06-30¥39m
jpcrp040300-q1r_E26443-000Funeral Servicereportable segmentrevenue2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E26443-000Funeral Servicereportable segmentrevenue external2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E26443-000Funeral Servicereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥406,000
jpcrp040300-q1r_E26443-000Funeral Servicereportable segmentsegment profit2022-04-01 → 2022-06-30¥138m
jpcrp040300-q1r_E26443-000Mutual Aid Societyreportable segmentrevenue2022-04-01 → 2022-06-30¥25m
jpcrp040300-q1r_E26443-000Mutual Aid Societyreportable segmentrevenue external2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E26443-000Mutual Aid Societyreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥23m
jpcrp040300-q1r_E26443-000Mutual Aid Societyreportable segmentsegment profit2022-04-01 → 2022-06-30−¥6m
jpcrp040300-q1r_E26443-000Stone Salereportable segmentrevenue2022-04-01 → 2022-06-30¥679m
jpcrp040300-q1r_E26443-000Stone Salereportable segmentrevenue external2022-04-01 → 2022-06-30¥635m
jpcrp040300-q1r_E26443-000Stone Salereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥44m
jpcrp040300-q1r_E26443-000Stone Salereportable segmentsegment profit2022-04-01 → 2022-06-30¥27m
jpcrp040300-q1r_E26443-000Wedding Servicereportable segmentrevenue2022-04-01 → 2022-06-30¥276m
jpcrp040300-q1r_E26443-000Wedding Servicereportable segmentrevenue external2022-04-01 → 2022-06-30¥262m
jpcrp040300-q1r_E26443-000Wedding Servicereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥14m
jpcrp040300-q1r_E26443-000Wedding Servicereportable segmentsegment profit2022-04-01 → 2022-06-30−¥43m
—segment totalrevenue2022-04-01 → 2022-06-30¥2.5bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥2.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥209m
—segment totalsegment profit2022-04-01 → 2022-06-30¥156m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥2.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥2.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥225m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥155m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥53m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥39m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥14m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥391,000
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥202m
Reconciling Itemsreconcilingrevenue external2021-04-01 → 2021-06-30¥2m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥204m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥5m
jpcrp040300-q1r_E26443-000Flower Arrangementreportable segmentrevenue2021-04-01 → 2021-06-30¥209m
jpcrp040300-q1r_E26443-000Flower Arrangementreportable segmentrevenue external2021-04-01 → 2021-06-30¥104m
jpcrp040300-q1r_E26443-000Flower Arrangementreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥105m
jpcrp040300-q1r_E26443-000Flower Arrangementreportable segmentsegment profit2021-04-01 → 2021-06-30¥34m
jpcrp040300-q1r_E26443-000Funeral Servicereportable segmentrevenue2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E26443-000Funeral Servicereportable segmentrevenue external2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E26443-000Funeral Servicereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥280,000
jpcrp040300-q1r_E26443-000Funeral Servicereportable segmentsegment profit2021-04-01 → 2021-06-30¥80m
jpcrp040300-q1r_E26443-000Mutual Aid Societyreportable segmentrevenue2021-04-01 → 2021-06-30¥40m
jpcrp040300-q1r_E26443-000Mutual Aid Societyreportable segmentrevenue external2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E26443-000Mutual Aid Societyreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥38m
jpcrp040300-q1r_E26443-000Mutual Aid Societyreportable segmentsegment profit2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E26443-000Stone Salereportable segmentrevenue2021-04-01 → 2021-06-30¥723m
jpcrp040300-q1r_E26443-000Stone Salereportable segmentrevenue external2021-04-01 → 2021-06-30¥688m
jpcrp040300-q1r_E26443-000Stone Salereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥35m
jpcrp040300-q1r_E26443-000Stone Salereportable segmentsegment profit2021-04-01 → 2021-06-30¥62m
jpcrp040300-q1r_E26443-000Wedding Servicereportable segmentrevenue2021-04-01 → 2021-06-30¥211m
jpcrp040300-q1r_E26443-000Wedding Servicereportable segmentrevenue external2021-04-01 → 2021-06-30¥199m
jpcrp040300-q1r_E26443-000Wedding Servicereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥12m
jpcrp040300-q1r_E26443-000Wedding Servicereportable segmentsegment profit2021-04-01 → 2021-06-30−¥81m
—segment totalrevenue2021-04-01 → 2021-06-30¥2.3bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥2.1bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥190m
—segment totalsegment profit2021-04-01 → 2021-06-30¥97m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥2.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥204m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥96m

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

All source rows · 411
ItemContextValueUnit
Liabilities and net assetsPrior1YearInstant18534995000JPY
Liabilities and net assetsCurrentQuarterInstant18785637000JPY
Net salesPrior1YTDDuration2164093000JPY
Net salesCurrentYTDDuration2361193000JPY
Cost of salesPrior1YTDDuration1462010000JPY
Cost of salesCurrentYTDDuration1594791000JPY
Gross profitPrior1YTDDuration702083000JPY
Gross profitCurrentYTDDuration766402000JPY
Provision of allowance for doubtful accounts sgaPrior1YTDDuration196000JPY
Provision of allowance for doubtful accounts sgaCurrentYTDDuration960000JPY
Salaries and bonuses sgaPrior1YTDDuration237875000JPY
Salaries and bonuses sgaCurrentYTDDuration224709000JPY
Provision for bonuses sgaPrior1YTDDuration58610000JPY
Provision for bonuses sgaCurrentYTDDuration55734000JPY
Retirement benefit expenses sgaPrior1YTDDuration10061000JPY
Retirement benefit expenses sgaCurrentYTDDuration9719000JPY
Other sgaPrior1YTDDuration303580000JPY
Other sgaCurrentYTDDuration313657000JPY
Selling general and administrative expensesPrior1YTDDuration610324000JPY
Selling general and administrative expensesCurrentYTDDuration604780000JPY
Operating incomePrior1YTDDuration91758000JPY
Operating incomeCurrentYTDDuration161621000JPY
Interest income noiPrior1YTDDuration2506000JPY
Interest income noiCurrentYTDDuration2463000JPY
Dividends income noiPrior1YTDDuration1513000JPY
Dividends income noiCurrentYTDDuration1642000JPY
Amortization of negative goodwill noiPrior1YTDDuration3098000JPY
Amortization of negative goodwill noiCurrentYTDDuration3098000JPY
Proceeds from cancellation of membership contracts noiPrior1YTDDuration6179000JPY
Proceeds from cancellation of membership contracts noiCurrentYTDDuration6440000JPY
Reversal of allowance for doubtful accounts noiPrior1YTDDuration4775000JPY
Reversal of allowance for doubtful accounts noiCurrentYTDDuration4573000JPY
Reversal of provision for reserve for loss on reversal of commission on cancellation of deposit noiPrior1YTDDuration708000JPY
Reversal of provision for reserve for loss on reversal of commission on cancellation of deposit noiCurrentYTDDuration2043000JPY
Other noiPrior1YTDDuration21033000JPY
Other noiCurrentYTDDuration11527000JPY
Non operating incomePrior1YTDDuration39815000JPY
Non operating incomeCurrentYTDDuration31788000JPY
Interest expenses noePrior1YTDDuration559000JPY
Interest expenses noeCurrentYTDDuration249000JPY
Equity in losses of affiliates noePrior1YTDDuration17658000JPY
Equity in losses of affiliates noeCurrentYTDDuration6043000JPY
Foreign exchange losses noePrior1YTDDuration－JPY
Foreign exchange losses noeCurrentYTDDuration14494000JPY
Other noePrior1YTDDuration1964000JPY
Other noeCurrentYTDDuration1483000JPY
Non operating expensesPrior1YTDDuration20182000JPY
Non operating expensesCurrentYTDDuration22270000JPY
Ordinary incomePrior1YTDDuration111390000JPY
Ordinary incomeCurrentYTDDuration171139000JPY

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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass