Annual report
6060.TEDINET S100W0KR
Period2024-04-01 → 2025-03-31
Filed2025-06-23
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥10.1bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥10.0bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥9.6bn | 2022-04-01 → 2023-03-31d | Cons. | Net sales (5-year summary) |
| 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) |
| Operating income | ¥747m | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥658m | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥761m | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥830m | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥668m | 2022-04-01 → 2023-03-31d | Cons. | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | ¥741m | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥790m | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥375m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| 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 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| 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 | ¥375m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥580m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥19.2bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥19.3bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥18.6bn | at 2023-03-31d | Cons. | Total assets (5-year summary) |
| 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 liabilities | ¥10.6bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥10.7bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥8.6bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥8.6bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥8.1bn | at 2023-03-31d | Cons. | Net assets |
| Net assets / equity | ¥8.0bn | at 2022-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥8.1bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.7bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.1bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥3.7bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.1bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.0bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.4bn | at 2022-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥3.0bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.1bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| 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 → 2023-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| 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) |
| Investing cash flow | −¥368m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| 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 → 2023-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| 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) |
| Financing cash flow | −¥158m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| 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 → 2023-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| 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) |
| EPS (basic) | ¥102.31 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (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 → 2023-03-31d | 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) |
| Net assets per share | ¥2,464.62 | at 2025-03-31 | Cons. | Net assets 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 2023-03-31d | 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) |
| Equity ratio | 44.7% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.5% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.3% | at 2023-03-31d | 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) |
| ROE | 4.4% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (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 → 2023-03-31d | 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) |
| Employees | 510 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 512 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 507 | at 2023-03-31d | Cons. | Number of employees |
| Employees | 501 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 525 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥1.4bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥1.4bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥1.3bn | 2022-04-01 → 2023-03-31d | Standalone | Net sales (5-year summary) |
| 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) |
| Operating income | ¥515m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥570m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥536m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥393m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥545m | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | ¥529m | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥289m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥514m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥274m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥238m | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| 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) |
| Total assets | ¥10.6bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥9.9bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥9.0bn | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| 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 liabilities | ¥3.1bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥2.5bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥7.5bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥7.4bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥7.2bn | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥7.1bn | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥7.8bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.4bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥307m | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥140.25 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| 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 → 2023-03-31d | 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) |
| Dividend per share | ¥30 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid 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 → 2023-03-31d | 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) |
| Net assets per share | ¥2,158.54 | at 2025-03-31 | Standalone | Net assets 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 2023-03-31d | 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) |
| Equity ratio | 71.1% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.7% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.7% | at 2023-03-31d | 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) |
| ROE | 6.9% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (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 → 2023-03-31d | 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) |
| Shares issued | 3,843,100 | at 2025-03-31 | Standalone | Total number of issued shares (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 2023-03-31d | 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) |
| Employees | 33 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 31 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 30 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 32 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 31 | at 2021-03-31d | 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 | depreciation | 2024-04-01 → 2025-03-31 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2025-03-31 | 3 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-04-01 → 2025-03-31 | ¥240m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-04-01 → 2025-03-31 | ¥156m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥85m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2025-03-31 | ¥94m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-04-01 → 2025-03-31 | −¥1m |
| Reconciling Itemsreconciling | capex | 2024-04-01 → 2025-03-31 | ¥44m |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥26m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥1.0bn |
| Reconciling Itemsreconciling | revenue external | 2024-04-01 → 2025-03-31 | ¥8m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥1.1bn |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | −¥579m |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥12m |
| Flower Arrangementreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥3m |
| Flower Arrangementreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥10m |
| Flower Arrangementreportable segment | employees | at 2025-03-31 | 45 pure |
| Flower Arrangementreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥1.3bn |
| Flower Arrangementreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥590m |
| Flower Arrangementreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥660m |
| Flower Arrangementreportable segment | segment assets | at 2025-03-31 | ¥338m |
| Flower Arrangementreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥132m |
| Funeral Servicereportable segment | capex | 2024-04-01 → 2025-03-31 | ¥443m |
| Funeral Servicereportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥289m |
| Funeral Servicereportable segment | employees | at 2025-03-31 | 295 pure |
| Funeral Servicereportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥6.8bn |
| Funeral Servicereportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥6.8bn |
| Funeral Servicereportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥13m |
| Funeral Servicereportable segment | segment assets | at 2025-03-31 | ¥9.5bn |
| Funeral Servicereportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥649m |
| Mutual Aid Societyreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥798,000 |
| Mutual Aid Societyreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥4m |
| Mutual Aid Societyreportable segment | employees | at 2025-03-31 | 6 pure |
| Mutual Aid Societyreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥100m |
| Mutual Aid Societyreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥9m |
| Mutual Aid Societyreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥91m |
| Mutual Aid Societyreportable segment | segment assets | at 2025-03-31 | ¥7.0bn |
| Mutual Aid Societyreportable segment | segment profit | 2024-04-01 → 2025-03-31 | −¥4m |
| Stone Salereportable segment | capex | 2024-04-01 → 2025-03-31 | ¥7m |
| Stone Salereportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥31m |
| Stone Salereportable segment | employees | at 2025-03-31 | 102 pure |
| Stone Salereportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥2.2bn |
| Stone Salereportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥2.1bn |
| Stone Salereportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥166m |
| Stone Salereportable segment | segment assets | at 2025-03-31 | ¥2.0bn |
| Stone Salereportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥36m |
| Wedding Servicereportable segment | capex | 2024-04-01 → 2025-03-31 | ¥4m |
| Wedding Servicereportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥33m |
| Wedding Servicereportable segment | employees | at 2025-03-31 | 26 pure |
| Wedding Servicereportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥511m |
| Wedding Servicereportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥470m |
| Wedding Servicereportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥41m |
| Wedding Servicereportable segment | segment assets | at 2025-03-31 | ¥895m |
| Wedding Servicereportable segment | segment profit | 2024-04-01 → 2025-03-31 | −¥52m |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥458m |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥367m |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥10.9bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥10.0bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥972m |
| —segment total | segment assets | at 2025-03-31 | ¥19.7bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥761m |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥458m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥370m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥11.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥10.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥19.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥759m |
| 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 | 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 | 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 | 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 | 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 | 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 | 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 |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,728
| Item | Context | Value | Unit |
|---|---|---|---|
| Number of issues shares other than those not listed investment shares held for pure investment reporting company | CurrentYearInstant | － | |
| Book value equity securities other than those not listed investment equity securities held for pure investment reporting company | CurrentYearInstant | － | JPY |
| Number of issues shares other than those not listed investment shares held for pure investment reporting company | Prior1YearInstant | 2 | |
| Book value equity securities other than those not listed investment equity securities held for pure investment reporting company | Prior1YearInstant | 5310000 | JPY |
| Total of dividends received equity securities not listed investment equity securities held for pure investment reporting company | CurrentYearDuration | － | JPY |
| Total of valuation gain loss equity securities not listed investment equity securities held for pure investment reporting company | CurrentYearDuration | － | JPY |
| Total of gain loss on sale equity securities not listed investment equity securities held for pure investment reporting company | CurrentYearDuration | － | JPY |
| Total of dividends received equity securities other than those not listed investment equity securities held for pure investment reporting company | CurrentYearDuration | － | JPY |
| Total of gain loss on sale equity securities other than those not listed investment equity securities held for pure investment reporting company | CurrentYearDuration | － | JPY |
| Total of valuation gain loss equity securities other than those not listed investment equity securities held for pure investment reporting company | CurrentYearDuration | － | JPY |
| Cash and deposits | Prior1YearInstant | 3122242000 | JPY |
| Cash and deposits | CurrentYearInstant | 3695300000 | JPY |
| Notes receivable trade | Prior1YearInstant | 22564000 | JPY |
| Notes receivable trade | CurrentYearInstant | 3407000 | JPY |
| Accounts receivable trade | Prior1YearInstant | 528877000 | JPY |
| Accounts receivable trade | CurrentYearInstant | 510887000 | JPY |
| Short term investment securities | Prior1YearInstant | 129476000 | JPY |
| Short term investment securities | CurrentYearInstant | 179621000 | JPY |
| Merchandise and finished goods | Prior1YearInstant | 414072000 | JPY |
| Merchandise and finished goods | CurrentYearInstant | 426675000 | JPY |
| Work in process | Prior1YearInstant | 32584000 | JPY |
| Work in process | CurrentYearInstant | 12052000 | JPY |
| Raw materials and supplies | Prior1YearInstant | 28160000 | JPY |
| Raw materials and supplies | CurrentYearInstant | 27520000 | JPY |
| Income taxes receivable | Prior1YearInstant | 102688000 | JPY |
| Income taxes receivable | CurrentYearInstant | 58316000 | JPY |
| Other ca | Prior1YearInstant | 435134000 | JPY |
| Other ca | CurrentYearInstant | 380867000 | JPY |
| Allowance for doubtful accounts ca | Prior1YearInstant | -269577000 | JPY |
| Allowance for doubtful accounts ca | CurrentYearInstant | -251938000 | JPY |
| Current assets | Prior1YearInstant | 4546223000 | JPY |
| Current assets | CurrentYearInstant | 5042708000 | JPY |
| Buildings and structures net | Prior1YearInstant | 3761150000 | JPY |
| Buildings and structures net | CurrentYearInstant | 3880553000 | JPY |
| Machinery equipment and vehicles net | Prior1YearInstant | 166533000 | JPY |
| Machinery equipment and vehicles net | CurrentYearInstant | 158116000 | JPY |
| Land | Prior1YearInstant | 4789866000 | JPY |
| Land | CurrentYearInstant | 4631891000 | JPY |
| Lease assets net ppe | Prior1YearInstant | 8112000 | JPY |
| Lease assets net ppe | CurrentYearInstant | 42895000 | JPY |
| Construction in progress | Prior1YearInstant | 68764000 | JPY |
| Construction in progress | CurrentYearInstant | 24184000 | JPY |
| Other net ppe | Prior1YearInstant | 72090000 | JPY |
| Other net ppe | CurrentYearInstant | 65059000 | JPY |
| Property plant and equipment | Prior1YearInstant | 8866519000 | JPY |
| Property plant and equipment | CurrentYearInstant | 8802701000 | JPY |
| Goodwill | Prior1YearInstant | 734512000 | JPY |
| Goodwill | CurrentYearInstant | 587130000 | JPY |
| Other ia | Prior1YearInstant | 64621000 | JPY |
| Other ia | CurrentYearInstant | 56109000 | 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 rounding |
| 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 |