Annual report
6060.TEDINET S100TPWI
Period2023-04-01 → 2024-03-31
Filed2024-06-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥10.0bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥9.6bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥8.7bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| 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) |
| Operating income | ¥658m | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥624m | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥830m | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥668m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥341m | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | ¥790m | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥147m | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥580m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| 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 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| 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 | ¥580m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥149m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥19.3bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥18.6bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥18.5bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| 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 liabilities | ¥10.7bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥10.6bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥8.6bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥8.1bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥8.0bn | at 2022-03-31d | Cons. | Net assets |
| Net assets / equity | ¥8.1bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥9.0bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.1bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.0bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥3.1bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.0bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.4bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.0bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.6bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.1bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| 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 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| 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) |
| Investing cash flow | −¥1.3bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| 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 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| 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) |
| Financing cash flow | −¥650m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| 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 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| 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) |
| EPS (basic) | ¥153.86 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (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 → 2022-03-31d | 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) |
| Net assets per share | ¥2,273 | at 2024-03-31 | Cons. | Net assets 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 2022-03-31d | 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) |
| Equity ratio | 44.5% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.3% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.3% | at 2022-03-31d | 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) |
| ROE | 7.0% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (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 → 2022-03-31d | 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) |
| Employees | 512 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 507 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 501 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 525 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 553 | at 2020-03-31d | Cons. | Number of employees |
| Revenue | ¥1.4bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥1.3bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥1.3bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| 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) |
| Operating income | ¥570m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | ¥521m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | ¥393m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥545m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥695m | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | ¥289m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥187m | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | ¥274m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥238m | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | −¥484m | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| 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) |
| Total assets | ¥9.9bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥9.0bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥9.3bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| 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 liabilities | ¥2.5bn | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥1.8bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥7.4bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥7.2bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥7.1bn | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥7.8bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥8.2bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥307m | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.3bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥72.86 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| 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 → 2022-03-31d | 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) |
| Dividend per share | ¥30 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid 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 → 2022-03-31d | 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) |
| Net assets per share | ¥1,958.24 | at 2024-03-31 | Standalone | Net assets 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 2022-03-31d | 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) |
| Equity ratio | 74.7% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.7% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.3% | at 2022-03-31d | 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) |
| ROE | 3.8% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (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 → 2022-03-31d | 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) |
| Shares issued | 3,843,100 | at 2024-03-31 | Standalone | Total number of issued shares (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 2022-03-31d | 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) |
| Employees | 31 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 30 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 32 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 31 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 35 | at 2020-03-31d | 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 · 131
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2023-04-01 → 2024-03-31 | ¥261,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2023-04-01 → 2024-03-31 | ¥4m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2024-03-31 | 3 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2024-03-31 | ¥257m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2024-03-31 | ¥175m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥82m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2024-03-31 | ¥105m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2024-03-31 | ¥401,000 |
| Reconciling Itemsreconciling | capex | 2023-04-01 → 2024-03-31 | ¥51m |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥40m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥963m |
| Reconciling Itemsreconciling | revenue external | 2023-04-01 → 2024-03-31 | ¥8m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥971m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | −¥880m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥67m |
| Flower Arrangementreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥7m |
| Flower Arrangementreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥6m |
| Flower Arrangementreportable segment | employees | at 2024-03-31 | 38 pure |
| Flower Arrangementreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥1.1bn |
| Flower Arrangementreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥587m |
| Flower Arrangementreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥558m |
| Flower Arrangementreportable segment | segment assets | at 2024-03-31 | ¥236m |
| Flower Arrangementreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥107m |
| Funeral Servicereportable segment | capex | 2023-04-01 → 2024-03-31 | ¥376m |
| Funeral Servicereportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥272m |
| Funeral Servicereportable segment | employees | at 2024-03-31 | 276 pure |
| Funeral Servicereportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥6.1bn |
| Funeral Servicereportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥6.1bn |
| Funeral Servicereportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥1m |
| Funeral Servicereportable segment | segment assets | at 2024-03-31 | ¥9.5bn |
| Funeral Servicereportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥692m |
| Mutual Aid Societyreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥3m |
| Mutual Aid Societyreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥7m |
| Mutual Aid Societyreportable segment | employees | at 2024-03-31 | 6 pure |
| Mutual Aid Societyreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥96m |
| Mutual Aid Societyreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥9m |
| Mutual Aid Societyreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥87m |
| Mutual Aid Societyreportable segment | segment assets | at 2024-03-31 | ¥7.0bn |
| Mutual Aid Societyreportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥15m |
| Stone Salereportable segment | capex | 2023-04-01 → 2024-03-31 | ¥9m |
| Stone Salereportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥32m |
| Stone Salereportable segment | employees | at 2024-03-31 | 106 pure |
| Stone Salereportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥2.5bn |
| Stone Salereportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥2.3bn |
| Stone Salereportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥184m |
| Stone Salereportable segment | segment assets | at 2024-03-31 | ¥1.9bn |
| Stone Salereportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥63m |
| Wedding Servicereportable segment | capex | 2023-04-01 → 2024-03-31 | ¥163m |
| Wedding Servicereportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥37m |
| Wedding Servicereportable segment | employees | at 2024-03-31 | 52 pure |
| Wedding Servicereportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥910m |
| Wedding Servicereportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥850m |
| Wedding Servicereportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥60m |
| Wedding Servicereportable segment | segment assets | at 2024-03-31 | ¥1.4bn |
| Wedding Servicereportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥123m |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥557m |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥354m |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥10.7bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥9.9bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥890m |
| —segment total | segment assets | at 2024-03-31 | ¥20.0bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥725m |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥557m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥358m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥11.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥10.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥971m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥20.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥725m |
| 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 | 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 | 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 | 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 | 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 | 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 | 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 |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,684
| Item | Context | Value | Unit |
|---|---|---|---|
| Target period description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row2Member | Original text (Japanese)2025年３月期 | |
| Target period description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row3Member | Original text (Japanese)2025年３月期 | |
| Target period description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row4Member | Original text (Japanese)2025年３月期 | |
| Target period description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row5Member | Original text (Japanese)2025年３月期 | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row1Member | Original text (Japanese)女性管理職比率 | |
| Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row1Member | ％ | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row2Member | Original text (Japanese)産休・育休取得率 | |
| Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row2Member | ％ | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row3Member | Original text (Japanese)産休・育休復帰率 | |
| Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row3Member | ％ | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row4Member | Original text (Japanese)障碍者雇用率 | |
| Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row4Member | ％ | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row5Member | Original text (Japanese)ＨＶ・ＥＶ・ＦＣＶ率 | |
| Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row5Member | ％ | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Research and development activities (text) | FilingDateInstant | Text · Plus | |
| Overview of capital expenditures etc (text) | FilingDateInstant | Text · Plus | |
| Major facilities (text) | FilingDateInstant | Text · Plus | |
| Planned additions retirements etc of facilities (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所スタンダード市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Text · Plus | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Description of rights plan (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Shareholding by shareholder category (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)カンノ合同会社 | |
| Address major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)福島県福島市駒山18番地の４ | |
| Name major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)齋藤 高紀 | |
| Address major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)福島県福島市 | |
| Name major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)川島 利介 | |
| Address major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)福島県郡山市 | |
| Name major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)こころネットグループ従業員持株会 | |
| Address major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)福島県福島市鎌田字舟戸前15番地１ | |
| Name major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)株式会社東邦銀行（常任代理人 日本マスタートラスト信託銀行株式会社） | |
| Address major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)福島県福島市大町３番25号（東京都港区赤坂１丁目８番１号 赤坂インターシティＡＩＲ） | |
| Name major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)株式会社福島銀行 | |
| Address major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)福島県福島市万世町２番５号 | |
| Name major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)内藤 征吾 | |
| Address major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)東京都中央区 | |
| 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 |
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 rounding |
| 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 |