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 |
|---|---|---|---|
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E26443-000FuneralServiceReportableSegmentsMember | 280000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E26443-000StoneSaleReportableSegmentsMember | 34797000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E26443-000WeddingServiceReportableSegmentsMember | 11938000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E26443-000FlowerArrangementReportableSegmentsMember | 105237000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E26443-000MutualAidSocietyReportableSegmentsMember | 37550000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReportableSegmentsMember | 189802000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E26443-000FuneralServiceReportableSegmentsMember | 1130586000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E26443-000StoneSaleReportableSegmentsMember | 722833000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E26443-000WeddingServiceReportableSegmentsMember | 211006000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E26443-000FlowerArrangementReportableSegmentsMember | 208844000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E26443-000MutualAidSocietyReportableSegmentsMember | 39827000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 2313098000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E26443-000FuneralServiceReportableSegmentsMember | 79569000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E26443-000StoneSaleReportableSegmentsMember | 62431000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E26443-000WeddingServiceReportableSegmentsMember | -81069000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E26443-000FlowerArrangementReportableSegmentsMember | 34406000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E26443-000MutualAidSocietyReportableSegmentsMember | 1351000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 96689000 | JPY |
| Revenues from external customers | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 38837000 | JPY |
| Revenues from external customers | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 2162133000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReconcilingItemsMember | 1960000 | JPY |
| Revenues from external customers | Prior1YTDDuration | 2164093000 | JPY |
| Transactions with other segments | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 13843000 | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 203646000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReconcilingItemsMember | -203646000 | JPY |
| Transactions with other segments | Prior1YTDDuration | － | JPY |
| Net sales | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 52681000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 2365780000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -201686000 | JPY |
| Net sales | Prior1YTDDuration | 2164093000 | JPY |
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -391000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 96297000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -4539000 | JPY |
| Operating income | Prior1YTDDuration | 91758000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E26443-000FuneralServiceReportableSegmentsMember | 1287992000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E26443-000StoneSaleReportableSegmentsMember | 635132000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E26443-000WeddingServiceReportableSegmentsMember | 261726000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E26443-000FlowerArrangementReportableSegmentsMember | 131961000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E26443-000MutualAidSocietyReportableSegmentsMember | 2430000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 2319244000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E26443-000FuneralServiceReportableSegmentsMember | 406000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E26443-000StoneSaleReportableSegmentsMember | 44149000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E26443-000WeddingServiceReportableSegmentsMember | 14057000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E26443-000FlowerArrangementReportableSegmentsMember | 127302000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E26443-000MutualAidSocietyReportableSegmentsMember | 22940000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 208855000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E26443-000FuneralServiceReportableSegmentsMember | 1288398000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E26443-000StoneSaleReportableSegmentsMember | 679282000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E26443-000WeddingServiceReportableSegmentsMember | 275784000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E26443-000FlowerArrangementReportableSegmentsMember | 259264000 | 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 · 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 |