Annual report
7868.TEDINET S100TX2U
Period2023-04-01 → 2024-03-31
Filed2024-06-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amended by S100UH7A (2024-10-04).
Key figures · 149
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥36.2bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥36.7bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥35.4bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥31.5bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥35.1bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥6.1bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥4.3bn | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥6.1bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥4.2bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥3.6bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.8bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.2bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥7.1bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥4.1bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥4.9bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥4.0bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.6bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥854m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥2.7bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥5.0bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥4.0bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥77.5bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥71.1bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥73.7bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥64.6bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥82.2bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥30.0bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥29.7bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥47.5bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥41.4bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥37.5bn | at 2022-03-31d | Cons. | Net assets |
| Net assets / equity | ¥31.6bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥31.0bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥19.0bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥18.7bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥18.9bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥18.6bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥21.6bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥13.1bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥25.7bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥10.0bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥6.3bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥3.7bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥3.1bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥4.0bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥9.0bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥3.9bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥700m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥56m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.4bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥712m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥5.4bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥5.5bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥15.8bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥7.5bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥35.74 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥28.34 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥29.82 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥6.86 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-21.45 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥32.99 | 2023-04-01 → 2024-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥27.05 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥29.81 | 2021-04-01 → 2022-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥323.02 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥289.14 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥262.32 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥252.96 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥247.92 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 60.0% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.0% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.7% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.8% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 37.6% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 11.2% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.3% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.6% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.7% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,100 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 1,101 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 1,063 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 1,038 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 1,247 | at 2020-03-31d | Cons. | Number of employees |
| Revenue | ¥4.8bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥5.1bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥9.4bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥19.5bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥22.3bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥2.4bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | ¥3.7bn | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | ¥2.2bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥3.5bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.0bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.8bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥12m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥3.2bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥3.4bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | ¥2.9bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥4.6bn | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥3.6bn | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.7bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥3.2bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥47.7bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥36.6bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥37.1bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥32.3bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥34.8bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥31.3bn | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥24.3bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥16.4bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥12.3bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥7.9bn | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥2.1bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥672m | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥7.3bn | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.3bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥21.49 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥32.29 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥29.2 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥13.4 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-26 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥19.84 | 2023-04-01 → 2024-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥30.83 | 2022-04-01 → 2023-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥29.19 | 2021-04-01 → 2022-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥36.07 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥21.25 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥108.19 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥86.3 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥55.11 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥16.77 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥5.4 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 32.7% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.6% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 21.2% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 6.5% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 1.9% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 21.1% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 45.7% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 71.7% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 120.9% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 143,984,345 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 28,537,769 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 28,537,769 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 24,925,300 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 24,922,600 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 77 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 65 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 107 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 568 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 800 | 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 · 93
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2023-04-01 → 2024-03-31 | −¥11m |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥214m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥234m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥234m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥3.5bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | ¥241m |
| Asset Consulting Segmentreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥1.3bn |
| Asset Consulting Segmentreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥0 |
| Asset Consulting Segmentreportable segment | employees | at 2024-03-31 | 8 pure |
| Asset Consulting Segmentreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥459m |
| Asset Consulting Segmentreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥459m |
| Asset Consulting Segmentreportable segment | segment assets | at 2024-03-31 | ¥11.6bn |
| Asset Consulting Segmentreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥286m |
| Funeral Hallreportable segment | employees | at 2024-03-31 | 333 pure |
| Human Resourcesreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥186m |
| Human Resourcesreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥80m |
| Human Resourcesreportable segment | employees | at 2024-03-31 | 199 pure |
| Human Resourcesreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥5.9bn |
| Human Resourcesreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥5.8bn |
| Human Resourcesreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥135m |
| Human Resourcesreportable segment | segment assets | at 2024-03-31 | ¥3.4bn |
| Human Resourcesreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥59m |
| Informationreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥115m |
| Informationreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥221m |
| Informationreportable segment | employees | at 2024-03-31 | 483 pure |
| Informationreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥15.3bn |
| Informationreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥15.2bn |
| Informationreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥91m |
| Informationreportable segment | segment assets | at 2024-03-31 | ¥15.2bn |
| Informationreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥311m |
| Profit Generating Funeral Services Segmentreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥1.1bn |
| Profit Generating Funeral Services Segmentreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥550m |
| Profit Generating Funeral Services Segmentreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥9.3bn |
| Profit Generating Funeral Services Segmentreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥9.3bn |
| Profit Generating Funeral Services Segmentreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥2m |
| Profit Generating Funeral Services Segmentreportable segment | segment assets | at 2024-03-31 | ¥24.1bn |
| Profit Generating Funeral Services Segmentreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥4.1bn |
| Public Funeral Services Segmentreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥754m |
| Public Funeral Services Segmentreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥736m |
| Public Funeral Services Segmentreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥5.5bn |
| Public Funeral Services Segmentreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥5.5bn |
| Public Funeral Services Segmentreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥5m |
| Public Funeral Services Segmentreportable segment | segment assets | at 2024-03-31 | ¥19.7bn |
| Public Funeral Services Segmentreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥3.4bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥36.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥36.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥234m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥74.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥5.9bn |
| Reconciling Itemsreconciling | capex | 2022-04-01 → 2023-03-31 | ¥69m |
| Reconciling Itemsreconciling | depreciation | 2022-04-01 → 2023-03-31 | ¥230m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥597m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥597m |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | ¥8.8bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | ¥764m |
| Asset Consulting Segmentreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥696m |
| Asset Consulting Segmentreportable segment | segment assets | at 2023-03-31 | ¥1.8bn |
| Asset Consulting Segmentreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥0 |
| Human Resourcesreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥214m |
| Human Resourcesreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥70m |
| Human Resourcesreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥7.2bn |
| Human Resourcesreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥6.7bn |
| Human Resourcesreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥499m |
| Human Resourcesreportable segment | segment assets | at 2023-03-31 | ¥3.6bn |
| Human Resourcesreportable segment | segment profit | 2022-04-01 → 2023-03-31 | −¥26m |
| Informationreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥62m |
| Informationreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥223m |
| Informationreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥18.1bn |
| Informationreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥18.0bn |
| Informationreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥97m |
| Informationreportable segment | segment assets | at 2023-03-31 | ¥15.9bn |
| Informationreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥393m |
| Profit Generating Funeral Services Segmentreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥545m |
| Profit Generating Funeral Services Segmentreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥495m |
| Profit Generating Funeral Services Segmentreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥6.4bn |
| Profit Generating Funeral Services Segmentreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥6.4bn |
| Profit Generating Funeral Services Segmentreportable segment | segment assets | at 2023-03-31 | ¥19.0bn |
| Profit Generating Funeral Services Segmentreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥2.2bn |
| Public Funeral Services Segmentreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥421m |
| Public Funeral Services Segmentreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥768m |
| Public Funeral Services Segmentreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥5.6bn |
| Public Funeral Services Segmentreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥5.6bn |
| Public Funeral Services Segmentreportable segment | segment assets | at 2023-03-31 | ¥22.0bn |
| Public Funeral Services Segmentreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥913m |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2023-03-31 | ¥1.9bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥37.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥36.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥597m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-03-31 | ¥62.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | ¥3.5bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,720
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)興亜監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)松 村 隆 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)倉 谷 祐 治 | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)繰延税金資産の回収可能性の検討 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)（税効果会計関係） | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information consolidated (text) | FilingDateInstant | Text · Plus | |
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)興亜監査法人 | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)松 村 隆 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)倉 谷 祐 治 | |
| Key audit matters non consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam non consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)関係会社株式の評価 | |
| Description including reason kam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)注記事項（重要な会計上の見積り）の（関係会社株式の評価） | |
| Auditors response kam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior4YearDuration | 35088000000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | 31497000000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 35361000000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 36668000000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 36203000000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | 2210000000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | 1823000000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 3610000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 4185000000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | 6121000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | -2671000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | 854000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | 3643000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 4042000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | 4895000000 | JPY |
| Comprehensive income (5-year summary) | Prior4YearDuration | -2272000000 | JPY |
| Comprehensive income (5-year summary) | Prior3YearDuration | 612000000 | JPY |
| Comprehensive income (5-year summary) | Prior2YearDuration | 3384000000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 4035000000 | JPY |
| Comprehensive income (5-year summary) | CurrentYearDuration | 4683000000 | JPY |
| Net assets (5-year summary) | Prior4YearInstant | 31001000000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant | 31622000000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant | 37520000000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 41434000000 | JPY |
| Net assets (5-year summary) | CurrentYearInstant | 47539000000 | 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 rounding |
| 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 |