Annual report
6060.TEDINET S100R563
Period2022-04-01 → 2023-03-31
Filed2023-06-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥9.6bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥8.7bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥8.0bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥10.5bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥10.7bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥624m | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥298m | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥668m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥341m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥154m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥743m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥506m | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥147m | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥300m | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥149m | 2022-04-01 → 2023-03-31 | 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 |
| Net income (owners) | −¥865m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥222m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥281m | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥149m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥150m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥18.6bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥18.5bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥18.7bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥20.4bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥20.9bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥10.6bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥10.5bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥8.1bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥8.0bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥8.1bn | at 2021-03-31d | Cons. | Net assets |
| Net assets / equity | ¥9.0bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥9.0bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.0bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.4bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥4.0bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.4bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.0bn | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.6bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.9bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥916m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥870m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥374m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.1bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.3bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥100m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥23m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥664m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥244m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥418m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥236m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥434m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥585m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥679m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥691m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥39.75 | 2022-04-01 → 2023-03-31 | 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) | ¥-224.99 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥57.89 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥73.21 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥2,148.29 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,146.03 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,106.43 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,350.85 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,329.67 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 43.3% | at 2023-03-31 | 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 | 43.3% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.3% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 42.9% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 1.9% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 1.6% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | -10.1% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.5% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.2% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 507 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 501 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 525 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 553 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 580 | at 2019-03-31d | Cons. | Number of employees |
| Revenue | ¥1.3bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥1.3bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥1.2bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.3bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.5bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥521m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | ¥531m | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | ¥545m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥695m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥323m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥520m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥573m | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥187m | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | −¥639m | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income | ¥238m | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | −¥484m | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | −¥338m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥298m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥510m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥9.0bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥9.3bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥10.2bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥10.8bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥11.2bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.8bn | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥2.2bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥7.2bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥7.1bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥7.8bn | at 2021-03-31d | Standalone | Net assets |
| Net assets / equity | ¥8.2bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥8.0bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.3bn | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.0bn | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥63.36 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-126.38 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-87.9 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥77.49 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥132.82 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥30 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,916.75 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,892.6 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,026.24 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,136.28 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,091.08 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 79.7% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.3% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.4% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.8% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.9% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 3.3% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -6.5% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -4.2% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.7% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.5% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 3,843,100 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,843,100 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,843,100 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,843,100 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,843,100 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 30 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 32 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 31 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 35 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 32 | at 2019-03-31d | Standalone | Number of employees |
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 · 130
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2022-04-01 → 2023-03-31 | ¥11m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2022-04-01 → 2023-03-31 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2023-03-31 | 3 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2023-03-31 | ¥256m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2023-03-31 | ¥177m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥79m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2023-03-31 | ¥98m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2023-03-31 | −¥4m |
| Reconciling Itemsreconciling | capex | 2022-04-01 → 2023-03-31 | ¥11m |
| Reconciling Itemsreconciling | depreciation | 2022-04-01 → 2023-03-31 | ¥41m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥976m |
| Reconciling Itemsreconciling | revenue external | 2022-04-01 → 2023-03-31 | ¥7m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥983m |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | ¥520m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | ¥15m |
| Flower Arrangementreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥500,000 |
| Flower Arrangementreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥6m |
| Flower Arrangementreportable segment | employees | at 2023-03-31 | 33 pure |
| Flower Arrangementreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥1.2bn |
| Flower Arrangementreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥649m |
| Flower Arrangementreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥560m |
| Flower Arrangementreportable segment | segment assets | at 2023-03-31 | ¥273m |
| Flower Arrangementreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥152m |
| Funeral Servicereportable segment | capex | 2022-04-01 → 2023-03-31 | ¥267m |
| Funeral Servicereportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥213m |
| Funeral Servicereportable segment | employees | at 2023-03-31 | 249 pure |
| Funeral Servicereportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥5.6bn |
| Funeral Servicereportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥5.6bn |
| Funeral Servicereportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥1m |
| Funeral Servicereportable segment | segment assets | at 2023-03-31 | ¥7.3bn |
| Funeral Servicereportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥618m |
| Mutual Aid Societyreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥10m |
| Mutual Aid Societyreportable segment | employees | at 2023-03-31 | 6 pure |
| Mutual Aid Societyreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥104m |
| Mutual Aid Societyreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥12m |
| Mutual Aid Societyreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥92m |
| Mutual Aid Societyreportable segment | segment assets | at 2023-03-31 | ¥6.5bn |
| Mutual Aid Societyreportable segment | segment profit | 2022-04-01 → 2023-03-31 | −¥13m |
| Stone Salereportable segment | capex | 2022-04-01 → 2023-03-31 | ¥12m |
| Stone Salereportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥33m |
| Stone Salereportable segment | employees | at 2023-03-31 | 107 pure |
| Stone Salereportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥2.5bn |
| Stone Salereportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥2.3bn |
| Stone Salereportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥192m |
| Stone Salereportable segment | segment assets | at 2023-03-31 | ¥2.1bn |
| Stone Salereportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥51m |
| Wedding Servicereportable segment | capex | 2022-04-01 → 2023-03-31 | ¥17m |
| Wedding Servicereportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥61m |
| Wedding Servicereportable segment | employees | at 2023-03-31 | 79 pure |
| Wedding Servicereportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥929m |
| Wedding Servicereportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥871m |
| Wedding Servicereportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥58m |
| Wedding Servicereportable segment | segment assets | at 2023-03-31 | ¥1.8bn |
| Wedding Servicereportable segment | segment profit | 2022-04-01 → 2023-03-31 | −¥195m |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥297m |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥324m |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥10.3bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥9.4bn |
| —segment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥904m |
| —segment total | segment assets | at 2023-03-31 | ¥18.0bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥613m |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2023-03-31 | ¥308m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥326m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥10.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥9.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥983m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-03-31 | ¥18.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | ¥609m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2021-04-01 → 2022-03-31 | ¥22,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2022-03-31 | ¥221m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2022-03-31 | ¥158m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥62m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-03-31 | ¥77m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2022-03-31 | ¥6m |
| Reconciling Itemsreconciling | capex | 2021-04-01 → 2022-03-31 | ¥9m |
| Reconciling Itemsreconciling | depreciation | 2021-04-01 → 2022-03-31 | ¥41m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2022-03-31 | −¥906m |
| Reconciling Itemsreconciling | revenue external | 2021-04-01 → 2022-03-31 | ¥8m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥914m |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | −¥87m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | −¥62m |
| Flower Arrangementreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥20m |
| Flower Arrangementreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥7m |
| Flower Arrangementreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥1.1bn |
| Flower Arrangementreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥589m |
| Flower Arrangementreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥502m |
| Flower Arrangementreportable segment | segment assets | at 2022-03-31 | ¥335m |
| Flower Arrangementreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥140m |
| Funeral Servicereportable segment | capex | 2021-04-01 → 2022-03-31 | ¥191m |
| Funeral Servicereportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥210m |
| Funeral Servicereportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥5.0bn |
| Funeral Servicereportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥5.0bn |
| Funeral Servicereportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥1m |
| Funeral Servicereportable segment | segment assets | at 2022-03-31 | ¥7.2bn |
| Funeral Servicereportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥484m |
| Mutual Aid Societyreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥2m |
| Mutual Aid Societyreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥3m |
| Mutual Aid Societyreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥159m |
| Mutual Aid Societyreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥7m |
| Mutual Aid Societyreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥152m |
| Mutual Aid Societyreportable segment | segment assets | at 2022-03-31 | ¥6.5bn |
| Mutual Aid Societyreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥45m |
| Stone Salereportable segment | capex | 2021-04-01 → 2022-03-31 | ¥57m |
| Stone Salereportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥29m |
| Stone Salereportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥2.4bn |
| Stone Salereportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥2.3bn |
| Stone Salereportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥146m |
| Stone Salereportable segment | segment assets | at 2022-03-31 | ¥2.2bn |
| Stone Salereportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥67m |
| Wedding Servicereportable segment | capex | 2021-04-01 → 2022-03-31 | ¥20m |
| Wedding Servicereportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥75m |
| Wedding Servicereportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥674m |
| Wedding Servicereportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥624m |
| Wedding Servicereportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥50m |
| Wedding Servicereportable segment | segment assets | at 2022-03-31 | ¥2.4bn |
| Wedding Servicereportable segment | segment profit | 2021-04-01 → 2022-03-31 | −¥382m |
| —segment total | capex | 2021-04-01 → 2022-03-31 | ¥291m |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥325m |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥9.4bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥8.5bn |
| —segment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥851m |
| —segment total | segment assets | at 2022-03-31 | ¥18.5bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥354m |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2022-03-31 | ¥291m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥325m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2022-03-31 | ¥9.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥8.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥914m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-03-31 | ¥18.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2022-03-31 | ¥360m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,691
| Item | Context | Value | Unit |
|---|---|---|---|
| Address major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)福島県福島市大町３番25号（東京都港区浜松町２丁目11番３号） | |
| Name major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)株式会社福島銀行 | |
| Address major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)福島県福島市万世町２番５号 | |
| Name major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)水元 公仁 | |
| Address major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)東京都新宿区 | |
| Name major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)菅野 孝太郎 | |
| Address major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)福島県福島市 | |
| Name major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)福島信用金庫 | |
| Address major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)福島県福島市万世町１番５号 | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithFullVotingRightsOtherMember | Original text (Japanese)権利内容に何ら限定のない当社における標準となる株式。また、１単元の株式数は100株であります。 | |
| Description issued shares voting rights | CurrentYearInstant_SharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)こころネット株式会社 | |
| Address of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)福島県福島市鎌田字舟戸前15番地１ | |
| Classes of shares etc (text) | FilingDateInstant | Text · Plus | |
| Acquisitions by resolution of shareholders meeting (text) | FilingDateInstant | Text · Plus | |
| Acquisitions by resolution of board of directors meeting (text) | FilingDateInstant | Text · Plus | |
| Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text) | FilingDateInstant | Text · Plus | |
| Disposals or holding of acquired treasury shares (text) | FilingDateInstant | Text · Plus | |
| Dividend policy (text) | FilingDateInstant | Text · Plus | |
| Date of resolution dividends of surplus | FilingDateInstant_Row1Member | 2022-11-10 | |
| Resolution dividends of surplus | FilingDateInstant_Row1Member | Original text (Japanese)取締役会決議 | |
| Date of resolution dividends of surplus | FilingDateInstant_Row2Member | 2023-06-27 | |
| Resolution dividends of surplus | FilingDateInstant_Row2Member | Original text (Japanese)定時株主総会決議 | |
| Overview of corporate governance (text) | FilingDateInstant | Text · Plus | |
| Corporate governance company with audit and supervisory committee (text) | FilingDateInstant | Text · Plus | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E26443-000SaitoTakanoriMember | Original text (Japanese)代表取締役会長 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E26443-000SaitoTakanoriMember | Original text (Japanese)齋藤 高紀 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E26443-000SaitoTakanoriMember | 1948-04-01 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E26443-000SaitoTakanoriMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E26443-000SaitoTakanoriMember | Original text (Japanese)(注)３ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E26443-000KannoKoutaroMember | Original text (Japanese)代表取締役社長 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E26443-000KannoKoutaroMember | Original text (Japanese)菅野 孝太郎 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E26443-000KannoKoutaroMember | 1968-06-07 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E26443-000KannoKoutaroMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E26443-000KannoKoutaroMember | Original text (Japanese)(注)３ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E26443-000SawadaMasaharuMember | Original text (Japanese)取締役 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E26443-000SawadaMasaharuMember | Original text (Japanese)澤田 正晴 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E26443-000SawadaMasaharuMember | 1964-01-09 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E26443-000SawadaMasaharuMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E26443-000SawadaMasaharuMember | Original text (Japanese)(注)３ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E26443-000KumasakaShuichiMember | Original text (Japanese)取締役 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E26443-000KumasakaShuichiMember | Original text (Japanese)熊坂 秀一 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E26443-000KumasakaShuichiMember | 1964-11-11 |
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 · 24 of 24 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | 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 · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |