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 |
|---|---|---|---|
| Cash and deposits | Prior1YearInstant | 3424566000 | JPY |
| Cash and deposits | CurrentYearInstant | 4005913000 | JPY |
| Notes receivable trade | Prior1YearInstant | 8864000 | JPY |
| Notes receivable trade | CurrentYearInstant | 14546000 | JPY |
| Accounts receivable trade | Prior1YearInstant | 478203000 | JPY |
| Accounts receivable trade | CurrentYearInstant | 540489000 | JPY |
| Short term investment securities | Prior1YearInstant | 23754000 | JPY |
| Short term investment securities | CurrentYearInstant | 275371000 | JPY |
| Merchandise and finished goods | Prior1YearInstant | 378551000 | JPY |
| Merchandise and finished goods | CurrentYearInstant | 418011000 | JPY |
| Work in process | Prior1YearInstant | 30555000 | JPY |
| Work in process | CurrentYearInstant | 44275000 | JPY |
| Raw materials and supplies | Prior1YearInstant | 37096000 | JPY |
| Raw materials and supplies | CurrentYearInstant | 35711000 | JPY |
| Income taxes receivable | Prior1YearInstant | 28675000 | JPY |
| Income taxes receivable | CurrentYearInstant | 110930000 | JPY |
| Other ca | Prior1YearInstant | 499088000 | JPY |
| Other ca | CurrentYearInstant | 444974000 | JPY |
| Allowance for doubtful accounts ca | Prior1YearInstant | -292834000 | JPY |
| Allowance for doubtful accounts ca | CurrentYearInstant | -316010000 | JPY |
| Current assets | Prior1YearInstant | 4616522000 | JPY |
| Current assets | CurrentYearInstant | 5574214000 | JPY |
| Buildings and structures net | Prior1YearInstant | 3741543000 | JPY |
| Buildings and structures net | CurrentYearInstant | 3190680000 | JPY |
| Machinery equipment and vehicles net | Prior1YearInstant | 104532000 | JPY |
| Machinery equipment and vehicles net | CurrentYearInstant | 131432000 | JPY |
| Land | Prior1YearInstant | 4651515000 | JPY |
| Land | CurrentYearInstant | 4585667000 | JPY |
| Lease assets net ppe | Prior1YearInstant | 5418000 | JPY |
| Lease assets net ppe | CurrentYearInstant | 4325000 | JPY |
| Construction in progress | Prior1YearInstant | － | JPY |
| Construction in progress | CurrentYearInstant | 7546000 | JPY |
| Other net ppe | Prior1YearInstant | 50524000 | JPY |
| Other net ppe | CurrentYearInstant | 87353000 | JPY |
| Property plant and equipment | Prior1YearInstant | 8553534000 | JPY |
| Property plant and equipment | CurrentYearInstant | 8007005000 | JPY |
| Goodwill | Prior1YearInstant | 246960000 | JPY |
| Goodwill | CurrentYearInstant | 205165000 | JPY |
| Other ia | Prior1YearInstant | 104174000 | JPY |
| Other ia | CurrentYearInstant | 71256000 | JPY |
| Intangible assets | Prior1YearInstant | 351134000 | JPY |
| Intangible assets | CurrentYearInstant | 276422000 | JPY |
| Investment securities | Prior1YearInstant | 951074000 | JPY |
| Investment securities | CurrentYearInstant | 615399000 | JPY |
| Long term loans receivable | Prior1YearInstant | 45810000 | JPY |
| Long term loans receivable | CurrentYearInstant | 34998000 | JPY |
| Deferred tax assets | Prior1YearInstant | 376272000 | JPY |
| Deferred tax assets | CurrentYearInstant | 548512000 | JPY |
| Land use right for grave ioa | Prior1YearInstant | 522636000 | JPY |
| Land use right for grave ioa | CurrentYearInstant | 516018000 | 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 · 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 |