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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
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration490000JPY
Subsidy eiPrior1YTDDuration1046000JPY
Subsidy eiCurrentYTDDuration2500000JPY
Other eiPrior1YTDDuration310000JPY
Other eiCurrentYTDDuration627000JPY
Extraordinary incomePrior1YTDDuration1356000JPY
Extraordinary incomeCurrentYTDDuration3618000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration5305000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration2549000JPY
Loss on disaster elPrior1YTDDuration607000JPY
Loss on disaster elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration5912000JPY
Extraordinary lossCurrentYTDDuration2549000JPY
Income before income taxesPrior1YTDDuration106835000JPY
Income before income taxesCurrentYTDDuration172208000JPY
Income taxes currentPrior1YTDDuration48504000JPY
Income taxes currentCurrentYTDDuration65527000JPY
Income taxes deferredPrior1YTDDuration-6672000JPY
Income taxes deferredCurrentYTDDuration45477000JPY
Income taxesPrior1YTDDuration41832000JPY
Income taxesCurrentYTDDuration111005000JPY
Profit lossPrior1YTDDuration65002000JPY
Profit lossCurrentYTDDuration61203000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration19753000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration45249000JPY
Profit loss attributable to owners of parentCurrentYTDDuration61203000JPY
Profit lossPrior1YTDDuration65002000JPY
Profit lossCurrentYTDDuration61203000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-5782000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration2348000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-7307000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-320000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration17428000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration20427000JPY
Other comprehensive incomePrior1YTDDuration4338000JPY
Other comprehensive incomeCurrentYTDDuration22455000JPY
Comprehensive incomePrior1YTDDuration69340000JPY
Comprehensive incomeCurrentYTDDuration83659000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration49587000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration83659000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration19753000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E26443-000FuneralServiceReportableSegmentsMember1130305000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E26443-000StoneSaleReportableSegmentsMember688036000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E26443-000WeddingServiceReportableSegmentsMember199068000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E26443-000FlowerArrangementReportableSegmentsMember103607000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E26443-000MutualAidSocietyReportableSegmentsMember2277000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember2123296000JPY

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