Half-year report · HY
6060.TEDINET S100WYLW
Period2025-04-01 → 2025-09-30
Filed2025-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.8bn | 2025-04-01 → 2025-09-30 | Cons. | Net sales |
| Revenue | ¥10.1bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.9bn | 2024-04-01 → 2024-09-30 | Cons. | Net sales |
| Operating income | ¥351m | 2025-04-01 → 2025-09-30 | Cons. | Operating income |
| Operating income | ¥269m | 2024-04-01 → 2024-09-30 | Cons. | Operating income |
| Ordinary income | ¥413m | 2025-04-01 → 2025-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥761m | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥300m | 2024-04-01 → 2024-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥454m | 2025-04-01 → 2025-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥289m | 2024-04-01 → 2024-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥302m | 2025-04-01 → 2025-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥375m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥127m | 2024-04-01 → 2024-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥302m | 2025-04-01 → 2025-09-30 | Cons. | Profit loss |
| Net income | ¥127m | 2024-04-01 → 2024-09-30 | Cons. | Profit loss |
| Total assets | ¥19.4bn | at 2025-09-30 | Cons. | Assets |
| Total assets | ¥19.2bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥18.9bn | at 2024-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥10.5bn | at 2025-09-30 | Cons. | Liabilities |
| Total liabilities | ¥10.6bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥8.9bn | at 2025-09-30 | Cons. | Net assets |
| Net assets / equity | ¥8.6bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥8.7bn | at 2024-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.6bn | at 2025-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.7bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥3.6bn | at 2025-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.7bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.1bn | at 2024-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.1bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥551m | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.1bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥298m | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥572m | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥368m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥211m | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥118m | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥158m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥76m | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥86.64 | 2025-04-01 → 2025-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥102.31 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥33.57 | 2024-04-01 → 2024-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 45.7% | at 2025-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.7% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.9% | at 2024-09-30 | Cons. | Equity to asset ratio (5-year summary) |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 71
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-04-01 → 2025-09-30 | ¥106m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-04-01 → 2025-09-30 | ¥67m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥39m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-04-01 → 2025-09-30 | ¥1m |
| Reconciling Itemsreconciling | revenue | 2025-04-01 → 2025-09-30 | −¥444m |
| Reconciling Itemsreconciling | revenue external | 2025-04-01 → 2025-09-30 | ¥4m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-04-01 → 2025-09-30 | −¥448m |
| Reconciling Itemsreconciling | segment profit | 2025-04-01 → 2025-09-30 | −¥16m |
| Flower Arrangementreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥550m |
| Flower Arrangementreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥245m |
| Flower Arrangementreportable segment | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥305m |
| Flower Arrangementreportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥71m |
| Funeral Servicereportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥3.1bn |
| Funeral Servicereportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥3.1bn |
| Funeral Servicereportable segment | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥490,000 |
| Funeral Servicereportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥219m |
| Mutual Aid Societyreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥43m |
| Mutual Aid Societyreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥3m |
| Mutual Aid Societyreportable segment | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥40m |
| Mutual Aid Societyreportable segment | segment profit | 2025-04-01 → 2025-09-30 | −¥9m |
| Stone Salereportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥1.2bn |
| Stone Salereportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥1.1bn |
| Stone Salereportable segment | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥64m |
| Stone Salereportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥90m |
| Wedding Servicereportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥207m |
| Wedding Servicereportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥207m |
| Wedding Servicereportable segment | segment profit | 2025-04-01 → 2025-09-30 | −¥7m |
| —segment total | revenue | 2025-04-01 → 2025-09-30 | ¥5.1bn |
| —segment total | revenue external | 2025-04-01 → 2025-09-30 | ¥4.7bn |
| —segment total | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥410m |
| —segment total | segment profit | 2025-04-01 → 2025-09-30 | ¥366m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-04-01 → 2025-09-30 | ¥5.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-04-01 → 2025-09-30 | ¥4.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥448m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-04-01 → 2025-09-30 | ¥367m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-04-01 → 2024-09-30 | ¥112m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-04-01 → 2024-09-30 | ¥74m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥39m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-04-01 → 2024-09-30 | −¥2m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2024-09-30 | −¥477m |
| Reconciling Itemsreconciling | revenue external | 2024-04-01 → 2024-09-30 | ¥4m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2024-09-30 | −¥482m |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2024-09-30 | −¥8m |
| Flower Arrangementreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥565m |
| Flower Arrangementreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥275m |
| Flower Arrangementreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥290m |
| Flower Arrangementreportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥60m |
| Funeral Servicereportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥3.1bn |
| Funeral Servicereportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥3.1bn |
| Funeral Servicereportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥914,000 |
| Funeral Servicereportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥200m |
| Mutual Aid Societyreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥45m |
| Mutual Aid Societyreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥4m |
| Mutual Aid Societyreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥41m |
| Mutual Aid Societyreportable segment | segment profit | 2024-04-01 → 2024-09-30 | −¥8m |
| Stone Salereportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥1.3bn |
| Stone Salereportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥1.2bn |
| Stone Salereportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥72m |
| Stone Salereportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥81m |
| Wedding Servicereportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥244m |
| Wedding Servicereportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥206m |
| Wedding Servicereportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥38m |
| Wedding Servicereportable segment | segment profit | 2024-04-01 → 2024-09-30 | −¥55m |
| —segment total | revenue | 2024-04-01 → 2024-09-30 | ¥5.2bn |
| —segment total | revenue external | 2024-04-01 → 2024-09-30 | ¥4.8bn |
| —segment total | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥443m |
| —segment total | segment profit | 2024-04-01 → 2024-09-30 | ¥279m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2024-09-30 | ¥5.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2024-09-30 | ¥4.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥482m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2024-09-30 | ¥276m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 601
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1InterimDuration_ReconcilingItemsMember | -7849000 | JPY |
| Operating income | Prior1InterimDuration | 268552000 | JPY |
| Revenues from external customers | InterimDuration_jpcrp040300-ssr_E26443-000FuneralServiceReportableSegmentsMember | 3137609000 | JPY |
| Revenues from external customers | InterimDuration_jpcrp040300-ssr_E26443-000StoneSaleReportableSegmentsMember | 1140483000 | JPY |
| Revenues from external customers | InterimDuration_jpcrp040300-ssr_E26443-000WeddingServiceReportableSegmentsMember | 206691000 | JPY |
| Revenues from external customers | InterimDuration_jpcrp040300-ssr_E26443-000FlowerArrangementReportableSegmentsMember | 244735000 | JPY |
| Revenues from external customers | InterimDuration_jpcrp040300-ssr_E26443-000MutualAidSocietyReportableSegmentsMember | 3010000 | JPY |
| Revenues from external customers | InterimDuration_ReportableSegmentsMember | 4732530000 | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E26443-000FuneralServiceReportableSegmentsMember | 490000 | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E26443-000StoneSaleReportableSegmentsMember | 64435000 | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E26443-000WeddingServiceReportableSegmentsMember | － | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E26443-000FlowerArrangementReportableSegmentsMember | 305185000 | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E26443-000MutualAidSocietyReportableSegmentsMember | 39530000 | JPY |
| Transactions with other segments | InterimDuration_ReportableSegmentsMember | 409641000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E26443-000FuneralServiceReportableSegmentsMember | 3138100000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E26443-000StoneSaleReportableSegmentsMember | 1204919000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E26443-000WeddingServiceReportableSegmentsMember | 206691000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E26443-000FlowerArrangementReportableSegmentsMember | 549920000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E26443-000MutualAidSocietyReportableSegmentsMember | 42540000 | JPY |
| Net sales | InterimDuration_ReportableSegmentsMember | 5142171000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E26443-000FuneralServiceReportableSegmentsMember | 219455000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E26443-000StoneSaleReportableSegmentsMember | 90365000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E26443-000WeddingServiceReportableSegmentsMember | -6772000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E26443-000FlowerArrangementReportableSegmentsMember | 71066000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E26443-000MutualAidSocietyReportableSegmentsMember | -8554000 | JPY |
| Operating income | InterimDuration_ReportableSegmentsMember | 365560000 | JPY |
| Revenues from external customers | InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 67375000 | JPY |
| Revenues from external customers | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 4799905000 | JPY |
| Revenues from external customers | InterimDuration_ReconcilingItemsMember | 4163000 | JPY |
| Revenues from external customers | InterimDuration | 4804069000 | JPY |
| Transactions with other segments | InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 38571000 | JPY |
| Transactions with other segments | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 448213000 | JPY |
| Transactions with other segments | InterimDuration_ReconcilingItemsMember | -448213000 | JPY |
| Transactions with other segments | InterimDuration | － | JPY |
| Net sales | InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 105947000 | JPY |
| Net sales | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 5248119000 | JPY |
| Net sales | InterimDuration_ReconcilingItemsMember | -444049000 | JPY |
| Net sales | InterimDuration | 4804069000 | JPY |
| Operating income | InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1117000 | JPY |
| Operating income | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 366678000 | JPY |
| Operating income | InterimDuration_ReconcilingItemsMember | -15635000 | JPY |
| Operating income | InterimDuration | 351042000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)東北財務局長 | |
| Filing date cover page | FilingDateInstant | 2025-11-11 | |
| Semi annual accounting period cover page | FilingDateInstant | Original text (Japanese)第60期中（自 2025年４月１日 至 2025年９月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)こころネット株式会社 | |
| Company name in english cover page | FilingDateInstant | Cocolonet CO., LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 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 · 14 of 14 passed
| 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 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 · total assets | pass |
| statement vs summary · total assets | pass |