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Quarterly report · Q3

6060.TEDINET S100Q5T7
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥7.3bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥8.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥6.7bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥555m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥335m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥586m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥341m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥384m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥457m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥367m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥275m2022-04-01 → 2022-12-31Cons.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)¥193m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥275m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥212m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥18.7bnat 2022-12-31Cons.Assets
Total assets¥18.5bnat 2022-03-31Cons.Assets
Total assets¥18.7bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥10.4bnat 2022-12-31Cons.Liabilities
Total liabilities¥10.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥8.2bnat 2022-12-31Cons.Net assets
Net assets / equity¥8.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥8.2bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥3.9bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥3.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥73.332022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥28.142022-10-01 → 2022-12-31dCons.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)¥50.262021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥22.822021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio44.2%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio43.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio43.8%at 2021-12-31Cons.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 → 2022-12-31¥187m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥132m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥55m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31−¥5m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥714m
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-12-31¥5m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥719m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥8m
jpcrp040300-q3r_E26443-000Flower Arrangementreportable segmentrevenue2022-04-01 → 2022-12-31¥890m
jpcrp040300-q3r_E26443-000Flower Arrangementreportable segmentrevenue external2022-04-01 → 2022-12-31¥480m
jpcrp040300-q3r_E26443-000Flower Arrangementreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥410m
jpcrp040300-q3r_E26443-000Flower Arrangementreportable segmentsegment profit2022-04-01 → 2022-12-31¥120m
jpcrp040300-q3r_E26443-000Funeral Servicereportable segmentrevenue2022-04-01 → 2022-12-31¥4.0bn
jpcrp040300-q3r_E26443-000Funeral Servicereportable segmentrevenue external2022-04-01 → 2022-12-31¥4.0bn
jpcrp040300-q3r_E26443-000Funeral Servicereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥947,000
jpcrp040300-q3r_E26443-000Funeral Servicereportable segmentsegment profit2022-04-01 → 2022-12-31¥450m
jpcrp040300-q3r_E26443-000Mutual Aid Societyreportable segmentrevenue2022-04-01 → 2022-12-31¥75m
jpcrp040300-q3r_E26443-000Mutual Aid Societyreportable segmentrevenue external2022-04-01 → 2022-12-31¥8m
jpcrp040300-q3r_E26443-000Mutual Aid Societyreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥66m
jpcrp040300-q3r_E26443-000Mutual Aid Societyreportable segmentsegment profit2022-04-01 → 2022-12-31−¥14m
jpcrp040300-q3r_E26443-000Stone Salereportable segmentrevenue2022-04-01 → 2022-12-31¥2.0bn
jpcrp040300-q3r_E26443-000Stone Salereportable segmentrevenue external2022-04-01 → 2022-12-31¥1.9bn
jpcrp040300-q3r_E26443-000Stone Salereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥145m
jpcrp040300-q3r_E26443-000Stone Salereportable segmentsegment profit2022-04-01 → 2022-12-31¥105m
jpcrp040300-q3r_E26443-000Wedding Servicereportable segmentrevenue2022-04-01 → 2022-12-31¥782m
jpcrp040300-q3r_E26443-000Wedding Servicereportable segmentrevenue external2022-04-01 → 2022-12-31¥740m
jpcrp040300-q3r_E26443-000Wedding Servicereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥42m
jpcrp040300-q3r_E26443-000Wedding Servicereportable segmentsegment profit2022-04-01 → 2022-12-31−¥110m
—segment totalrevenue2022-04-01 → 2022-12-31¥7.8bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥7.1bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥664m
—segment totalsegment profit2022-04-01 → 2022-12-31¥551m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥8.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥7.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥719m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥546m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥166m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥119m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥47m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥5m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥660m
Reconciling Itemsreconcilingrevenue external2021-04-01 → 2021-12-31¥6m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥666m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥28m
jpcrp040300-q3r_E26443-000Flower Arrangementreportable segmentrevenue2021-04-01 → 2021-12-31¥791m
jpcrp040300-q3r_E26443-000Flower Arrangementreportable segmentrevenue external2021-04-01 → 2021-12-31¥432m
jpcrp040300-q3r_E26443-000Flower Arrangementreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥360m
jpcrp040300-q3r_E26443-000Flower Arrangementreportable segmentsegment profit2021-04-01 → 2021-12-31¥105m
jpcrp040300-q3r_E26443-000Funeral Servicereportable segmentrevenue2021-04-01 → 2021-12-31¥3.7bn
jpcrp040300-q3r_E26443-000Funeral Servicereportable segmentrevenue external2021-04-01 → 2021-12-31¥3.7bn
jpcrp040300-q3r_E26443-000Funeral Servicereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥888,000
jpcrp040300-q3r_E26443-000Funeral Servicereportable segmentsegment profit2021-04-01 → 2021-12-31¥334m
jpcrp040300-q3r_E26443-000Mutual Aid Societyreportable segmentrevenue2021-04-01 → 2021-12-31¥117m
jpcrp040300-q3r_E26443-000Mutual Aid Societyreportable segmentrevenue external2021-04-01 → 2021-12-31¥5m
jpcrp040300-q3r_E26443-000Mutual Aid Societyreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥112m
jpcrp040300-q3r_E26443-000Mutual Aid Societyreportable segmentsegment profit2021-04-01 → 2021-12-31¥10m
jpcrp040300-q3r_E26443-000Stone Salereportable segmentrevenue2021-04-01 → 2021-12-31¥2.0bn
jpcrp040300-q3r_E26443-000Stone Salereportable segmentrevenue external2021-04-01 → 2021-12-31¥1.9bn
jpcrp040300-q3r_E26443-000Stone Salereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥110m
jpcrp040300-q3r_E26443-000Stone Salereportable segmentsegment profit2021-04-01 → 2021-12-31¥158m
jpcrp040300-q3r_E26443-000Wedding Servicereportable segmentrevenue2021-04-01 → 2021-12-31¥590m
jpcrp040300-q3r_E26443-000Wedding Servicereportable segmentrevenue external2021-04-01 → 2021-12-31¥554m
jpcrp040300-q3r_E26443-000Wedding Servicereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥36m
jpcrp040300-q3r_E26443-000Wedding Servicereportable segmentsegment profit2021-04-01 → 2021-12-31−¥248m
—segment totalrevenue2021-04-01 → 2021-12-31¥7.2bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥6.5bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥619m
—segment totalsegment profit2021-04-01 → 2021-12-31¥358m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥7.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥6.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥666m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥363m

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

All source rows · 419
ItemContextValueUnit
Non operating expensesPrior1YTDDuration52013000JPY
Non operating expensesCurrentYTDDuration55411000JPY
Ordinary incomePrior1YTDDuration384490000JPY
Ordinary incomeCurrentYTDDuration586188000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration190000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration1058000JPY
Subsidy eiPrior1YTDDuration1246000JPY
Subsidy eiCurrentYTDDuration3411000JPY
Other eiPrior1YTDDuration10808000JPY
Other eiCurrentYTDDuration1056000JPY
Extraordinary incomePrior1YTDDuration12246000JPY
Extraordinary incomeCurrentYTDDuration5527000JPY
Impairment loss elPrior1YTDDuration－JPY
Impairment loss elCurrentYTDDuration116345000JPY
Loss on disaster elPrior1YTDDuration14681000JPY
Loss on disaster elCurrentYTDDuration－JPY
Loss on sales of investment securities elPrior1YTDDuration220000JPY
Loss on sales of investment securities elCurrentYTDDuration－JPY
Other elPrior1YTDDuration14989000JPY
Other elCurrentYTDDuration18317000JPY
Extraordinary lossPrior1YTDDuration29891000JPY
Extraordinary lossCurrentYTDDuration134663000JPY
Income before income taxesPrior1YTDDuration366845000JPY
Income before income taxesCurrentYTDDuration457052000JPY
Income taxes currentPrior1YTDDuration85276000JPY
Income taxes currentCurrentYTDDuration117777000JPY
Income taxes deferredPrior1YTDDuration69232000JPY
Income taxes deferredCurrentYTDDuration64181000JPY
Income taxesPrior1YTDDuration154508000JPY
Income taxesCurrentYTDDuration181958000JPY
Profit lossPrior1YTDDuration212336000JPY
Profit lossCurrentYTDDuration275093000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration19184000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration193151000JPY
Profit loss attributable to owners of parentCurrentYTDDuration275093000JPY
Profit lossPrior1YTDDuration212336000JPY
Profit lossCurrentYTDDuration275093000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-13121000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration2091000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-10186000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-1067000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration24975000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration39322000JPY
Other comprehensive incomePrior1YTDDuration1667000JPY
Other comprehensive incomeCurrentYTDDuration40346000JPY
Comprehensive incomePrior1YTDDuration214003000JPY
Comprehensive incomeCurrentYTDDuration315440000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration194250000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration315440000JPY

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass