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← Kosaido Holdings

Annual report

7868.TEDINET S100OMCL
Period2021-04-01 → 2022-03-31
Filed2022-06-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amended by S100P51S (2022-09-06).

Key figures · 142
MetricValuePeriodScopeSource row
Revenue¥35.4bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥31.5bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥35.1bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥36.2bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥36.5bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Operating income¥3.7bn2021-04-01 → 2022-03-31Cons.Operating income
Operating income¥2.0bn2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income¥3.6bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥1.8bn2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥2.2bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.6bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.6bn2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥3.6bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥349m2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥3.6bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥854m2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥2.7bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥324m2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.3bn2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥3.6bn2021-04-01 → 2022-03-31Cons.Profit loss
Net income¥836m2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥73.7bnat 2022-03-31Cons.Assets
Total assets¥64.6bnat 2021-03-31Cons.Assets
Total assets¥82.2bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥77.0bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥79.6bnat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥36.2bnat 2022-03-31Cons.Liabilities
Total liabilities¥33.0bnat 2021-03-31Cons.Liabilities
Net assets / equity¥37.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥31.6bnat 2021-03-31Cons.Net assets
Net assets / equity¥31.0bnat 2020-03-31dCons.Net assets
Net assets / equity¥46.1bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥46.6bnat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥21.7bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥13.2bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥21.6bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥13.1bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥25.7bnat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥15.6bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥14.3bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥3.7bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥3.1bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥4.0bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥4.4bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥4.5bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥700m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥56m2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.4bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.5bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥5.9bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥5.5bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥15.8bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥7.5bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.5bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥7.6bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥149.092021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥34.282020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-107.232019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-13.012018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥131.332017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥149.072021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
Net assets per share¥1,311.6at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,264.78at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,239.58at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,089.23at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,114.27at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio50.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.8%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio37.6%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio35.2%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio34.9%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE10.6%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE2.7%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE12.6%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
Employees1,063at 2022-03-31Cons.Number of employees
Employees1,038at 2021-03-31Cons.Number of employees
Employees1,247at 2020-03-31dCons.Number of employees
Employees1,337at 2019-03-31dCons.Number of employees
Employees1,377at 2018-03-31dCons.Number of employees
Revenue¥9.4bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥19.5bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥22.3bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥23.0bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥24.9bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income−¥368m2021-04-01 → 2022-03-31StandaloneOperating income
Operating income−¥241m2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥2.0bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥1.8bn2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income−¥12m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥149m2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥111m2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥2.1bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥139m2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥3.6bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥1.7bn2020-04-01 → 2021-03-31StandaloneProfit loss
Net income−¥3.2bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income−¥585m2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥2.8bn2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥37.1bnat 2022-03-31StandaloneAssets
Total assets¥32.3bnat 2021-03-31StandaloneAssets
Total assets¥34.8bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥38.5bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥40.0bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥29.2bnat 2022-03-31StandaloneLiabilities
Total liabilities¥30.3bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥7.9bnat 2022-03-31StandaloneNet assets
Net assets / equity¥2.1bnat 2021-03-31StandaloneNet assets
Net assets / equity¥672mat 2020-03-31dStandaloneNet assets
Net assets / equity¥4.1bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥5.0bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥6.7bnat 2022-03-31StandaloneCash and deposits
Cash and deposits¥4.7bnat 2021-03-31StandaloneCash and deposits
EPS (basic)¥145.992021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥67.012020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-1302019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-23.52018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥113.332017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥145.972021-04-01 → 2022-03-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥32017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥275.54at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥83.84at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥26.99at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥165.77at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥199.71at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio21.2%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio6.5%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio1.9%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio10.7%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio12.4%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE71.7%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE120.9%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE83.1%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued28,537,769at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued24,925,300at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued24,922,600at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued24,922,600at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued24,922,600at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees107at 2022-03-31StandaloneNumber of employees
Employees568at 2021-03-31StandaloneNumber of employees
Employees800at 2020-03-31dStandaloneNumber of employees
Employees899at 2019-03-31dStandaloneNumber of employees
Employees936at 2018-03-31dStandaloneNumber 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 · 72
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2021-04-01 → 2022-03-31¥21m
Reconciling Itemsreconcilingdepreciation2021-04-01 → 2022-03-31¥53m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2022-03-31−¥1.1bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2022-03-31−¥1.1bn
Reconciling Itemsreconcilingsegment assetsat 2022-03-31¥14.3bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31−¥73m
Funeral Hallreportable segmentcapex2021-04-01 → 2022-03-31¥148m
Funeral Hallreportable segmentdepreciation2021-04-01 → 2022-03-31¥1.3bn
Funeral Hallreportable segmentemployeesat 2022-03-31243 pure
Funeral Hallreportable segmentrevenue2021-04-01 → 2022-03-31¥9.4bn
Funeral Hallreportable segmentrevenue external2021-04-01 → 2022-03-31¥9.4bn
Funeral Hallreportable segmentsegment assetsat 2022-03-31¥39.6bn
Funeral Hallreportable segmentsegment profit2021-04-01 → 2022-03-31¥3.1bn
Human Resourcesreportable segmentcapex2021-04-01 → 2022-03-31¥57m
Human Resourcesreportable segmentdepreciation2021-04-01 → 2022-03-31¥63m
Human Resourcesreportable segmentemployeesat 2022-03-31238 pure
Human Resourcesreportable segmentrevenue2021-04-01 → 2022-03-31¥7.8bn
Human Resourcesreportable segmentrevenue external2021-04-01 → 2022-03-31¥6.9bn
Human Resourcesreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥937m
Human Resourcesreportable segmentsegment assetsat 2022-03-31¥4.3bn
Human Resourcesreportable segmentsegment profit2021-04-01 → 2022-03-31¥341m
Informationreportable segmentcapex2021-04-01 → 2022-03-31¥691m
Informationreportable segmentdepreciation2021-04-01 → 2022-03-31¥470m
Informationreportable segmentemployeesat 2022-03-31475 pure
Informationreportable segmentrevenue2021-04-01 → 2022-03-31¥19.3bn
Informationreportable segmentrevenue external2021-04-01 → 2022-03-31¥19.1bn
Informationreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥153m
Informationreportable segmentsegment assetsat 2022-03-31¥15.5bn
Informationreportable segmentsegment profit2021-04-01 → 2022-03-31¥377m
Total Of Reportable Segments And Otherssegment totalcapex2021-04-01 → 2022-03-31¥898m
Total Of Reportable Segments And Otherssegment totaldepreciation2021-04-01 → 2022-03-31¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2022-03-31¥36.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥35.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2022-03-31¥1.1bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-03-31¥59.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31¥3.8bn
Otherother segmentsdepreciation2020-04-01 → 2021-03-31¥1m
Otherother segmentsrevenue2020-04-01 → 2021-03-31¥4m
Otherother segmentsrevenue external2020-04-01 → 2021-03-31¥4m
Otherother segmentssegment profit2020-04-01 → 2021-03-31¥2m
Reconciling Itemsreconcilingdepreciation2020-04-01 → 2021-03-31¥10m
Reconciling Itemsreconcilingrevenue2020-04-01 → 2021-03-31−¥494m
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2021-03-31−¥494m
Reconciling Itemsreconcilingsegment assetsat 2021-03-31−¥51m
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2021-03-31−¥519m
Funeral Hallreportable segmentcapex2020-04-01 → 2021-03-31¥615m
Funeral Hallreportable segmentdepreciation2020-04-01 → 2021-03-31¥1.3bn
Funeral Hallreportable segmentrevenue2020-04-01 → 2021-03-31¥8.3bn
Funeral Hallreportable segmentrevenue external2020-04-01 → 2021-03-31¥8.3bn
Funeral Hallreportable segmentsegment assetsat 2021-03-31¥37.9bn
Funeral Hallreportable segmentsegment profit2020-04-01 → 2021-03-31¥2.4bn
Human Resourcesreportable segmentcapex2020-04-01 → 2021-03-31¥87m
Human Resourcesreportable segmentdepreciation2020-04-01 → 2021-03-31¥73m
Human Resourcesreportable segmentrevenue2020-04-01 → 2021-03-31¥5.1bn
Human Resourcesreportable segmentrevenue external2020-04-01 → 2021-03-31¥4.7bn
Human Resourcesreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥448m
Human Resourcesreportable segmentsegment assetsat 2021-03-31¥3.5bn
Human Resourcesreportable segmentsegment profit2020-04-01 → 2021-03-31−¥65m
Informationreportable segmentcapex2020-04-01 → 2021-03-31¥423m
Informationreportable segmentdepreciation2020-04-01 → 2021-03-31¥559m
Informationreportable segmentrevenue2020-04-01 → 2021-03-31¥18.5bn
Informationreportable segmentrevenue external2020-04-01 → 2021-03-31¥18.5bn
Informationreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥46m
Informationreportable segmentsegment assetsat 2021-03-31¥23.2bn
Informationreportable segmentsegment profit2020-04-01 → 2021-03-31¥163m
Total Of Reportable Segments And Otherssegment totalcapex2020-04-01 → 2021-03-31¥1.1bn
Total Of Reportable Segments And Otherssegment totaldepreciation2020-04-01 → 2021-03-31¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-04-01 → 2021-03-31¥32.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-04-01 → 2021-03-31¥31.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-04-01 → 2021-03-31¥494m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-03-31¥64.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-04-01 → 2021-03-31¥2.5bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,695
ItemContextValueUnit
Operating incomeCurrentYearDuration_jpcrp030000-asr_E00724-000HumanResourcesReportableSegmentsMember341000000JPY
Operating incomeCurrentYearDuration_jpcrp030000-asr_E00724-000FuneralHallReportableSegmentsMember3083000000JPY
Operating incomeCurrentYearDuration_OtherReportableSegmentsMember－JPY
Operating incomeCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember3802000000JPY
Operating incomeCurrentYearDuration_ReconcilingItemsMember-73000000JPY
Operating incomeCurrentYearDuration3729000000JPY
AssetsCurrentYearInstant_jpcrp030000-asr_E00724-000InformationReportableSegmentsMember15545000000JPY
AssetsCurrentYearInstant_jpcrp030000-asr_E00724-000HumanResourcesReportableSegmentsMember4253000000JPY
AssetsCurrentYearInstant_jpcrp030000-asr_E00724-000FuneralHallReportableSegmentsMember39639000000JPY
AssetsCurrentYearInstant_OtherReportableSegmentsMember－JPY
AssetsCurrentYearInstant_TotalOfReportableSegmentsAndOthersMember59437000000JPY
AssetsCurrentYearInstant_ReconcilingItemsMember14298000000JPY
AssetsCurrentYearInstant73736000000JPY
Depreciation segment informationCurrentYearDuration_jpcrp030000-asr_E00724-000InformationReportableSegmentsMember470000000JPY
Depreciation segment informationCurrentYearDuration_jpcrp030000-asr_E00724-000HumanResourcesReportableSegmentsMember63000000JPY
Depreciation segment informationCurrentYearDuration_jpcrp030000-asr_E00724-000FuneralHallReportableSegmentsMember1316000000JPY
Depreciation segment informationCurrentYearDuration_OtherReportableSegmentsMember－JPY
Depreciation segment informationCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember1851000000JPY
Depreciation segment informationCurrentYearDuration_ReconcilingItemsMember53000000JPY
Depreciation segment informationCurrentYearDuration1905000000JPY
Impairment loss elCurrentYearDuration_jpcrp030000-asr_E00724-000InformationReportableSegmentsMember－JPY
Impairment loss elCurrentYearDuration_jpcrp030000-asr_E00724-000HumanResourcesReportableSegmentsMember－JPY
Impairment loss elCurrentYearDuration_jpcrp030000-asr_E00724-000FuneralHallReportableSegmentsMember－JPY
Impairment loss elCurrentYearDuration_OtherReportableSegmentsMember－JPY
Impairment loss elCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Impairment loss elCurrentYearDuration_ReconcilingItemsMember－JPY
Impairment loss elCurrentYearDuration－JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_jpcrp030000-asr_E00724-000InformationReportableSegmentsMember691000000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_jpcrp030000-asr_E00724-000HumanResourcesReportableSegmentsMember57000000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_jpcrp030000-asr_E00724-000FuneralHallReportableSegmentsMember148000000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_OtherReportableSegmentsMember－JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember898000000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_ReconcilingItemsMember21000000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration920000000JPY
Impairment loss elPrior1YearDuration_jpcrp030000-asr_E00724-000InformationReportableSegmentsMember121000000JPY
Impairment loss elPrior1YearDuration_jpcrp030000-asr_E00724-000HumanResourcesReportableSegmentsMember－JPY
Impairment loss elPrior1YearDuration_jpcrp030000-asr_E00724-000FuneralHallReportableSegmentsMember－JPY
Impairment loss elPrior1YearDuration_OtherReportableSegmentsMember－JPY
Impairment loss elPrior1YearDuration121000000JPY
Cash and depositsPrior1YearInstant_NonConsolidatedMember4740000000JPY
Cash and depositsCurrentYearInstant_NonConsolidatedMember6721000000JPY
Notes receivable tradePrior1YearInstant_NonConsolidatedMember120000000JPY
Notes receivable tradeCurrentYearInstant_NonConsolidatedMember－JPY
Electronically recorded monetary claims operating caPrior1YearInstant_NonConsolidatedMember458000000JPY
Electronically recorded monetary claims operating caCurrentYearInstant_NonConsolidatedMember316000000JPY
Accounts receivable tradePrior1YearInstant_NonConsolidatedMember4442000000JPY
Accounts receivable tradeCurrentYearInstant_NonConsolidatedMember－JPY
Merchandise and finished goodsPrior1YearInstant_NonConsolidatedMember23000000JPY
Merchandise and finished goodsCurrentYearInstant_NonConsolidatedMember－JPY
Work in processPrior1YearInstant_NonConsolidatedMember375000000JPY

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 identityconsolidated 2021-03-31pass
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2021-03-31pass rounding
balance sheet identitynon_consolidated 2022-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-03-31pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2020-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2021-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2020-04-01/2021-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenueconsolidated 2020-04-01/2021-03-31pass
statement vs summary · revenueconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2020-04-01/2021-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2021-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass