Annual report
8230.TEDINET S100OEWN
Period2021-04-01 → 2022-03-31
Filed2022-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 127
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥19.8bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥17.8bn | 2020-04-01 → 2021-03-31 | Cons. | Net sales |
| Revenue | ¥17.9bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.3bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Operating income | ¥1.1bn | 2020-04-01 → 2021-03-31 | Cons. | Operating income |
| Ordinary income | ¥1.2bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.1bn | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income |
| Ordinary income | −¥952m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.2bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥488m | 2020-04-01 → 2021-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥707m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥216m | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥1.1bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥707m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Net income | ¥216m | 2020-04-01 → 2021-03-31 | Cons. | Profit loss |
| Total assets | ¥18.4bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥17.7bn | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥16.9bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥8.5bn | at 2022-03-31 | Cons. | Liabilities |
| Total liabilities | ¥8.5bn | at 2021-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥9.9bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥9.2bn | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥8.9bn | at 2020-03-31d | Cons. | Net assets |
| Cash and deposits | ¥3.8bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.6bn | at 2021-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥3.7bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.6bn | at 2021-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.4bn | at 2020-03-31d | Cons. | Cash and cash equivalents |
| Operating cash flow | −¥62m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥3.2bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥998m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥366m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥483m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥141m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥574m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.5bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥2.0bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥38.9 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥11.87 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-61.47 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥543.74 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥507.82 | at 2021-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥490.73 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 53.9% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.9% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.7% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 7.4% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.4% | 2020-04-01 → 2021-03-31 | Cons. | Rate of return on equity (5-year summary) |
| Employees | 748 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 748 | at 2021-03-31 | Cons. | Number of employees |
| Employees | 765 | at 2020-03-31d | Cons. | Number of employees |
| Revenue | ¥19.7bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥17.8bn | 2020-04-01 → 2021-03-31 | Standalone | Net sales |
| Revenue | ¥17.9bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥19.0bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥19.4bn | 2017-04-01 → 2018-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥1.3bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Operating income | ¥1.1bn | 2020-04-01 → 2021-03-31 | Standalone | Operating income |
| Ordinary income | ¥1.2bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.1bn | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥853m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥237m | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥931m | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.2bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥408m | 2020-04-01 → 2021-03-31 | Standalone | Income before income taxes |
| Net income | ¥697m | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥135m | 2020-04-01 → 2021-03-31 | Standalone | Profit loss |
| Net income | −¥1.0bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥135m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥560m | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥18.3bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥17.7bn | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥17.0bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥16.0bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥17.1bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥8.5bn | at 2022-03-31 | Standalone | Liabilities |
| Total liabilities | ¥8.5bn | at 2021-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥9.9bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥9.2bn | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | ¥9.0bn | at 2020-03-31d | Standalone | Net assets |
| Net assets / equity | ¥10.3bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥10.4bn | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥3.8bn | at 2022-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥3.6bn | at 2021-03-31 | Standalone | Cash and deposits |
| Cash & equivalents | ¥1.5bn | at 2019-03-31d | Standalone | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.8bn | at 2018-03-31d | Standalone | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥258m | 2018-04-01 → 2019-03-31d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.2bn | 2017-04-01 → 2018-03-31d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥479m | 2018-04-01 → 2019-03-31d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥60m | 2017-04-01 → 2018-03-31d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥1.0bn | 2018-04-01 → 2019-03-31d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.4bn | 2017-04-01 → 2018-03-31d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥38.37 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥7.44 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-56.01 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥7.42 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥30.92 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥30.91 | 2017-04-01 → 2018-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥5.5 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥2 | 2020-04-01 → 2021-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥3.75 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥7.5 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥7.5 | 2017-04-01 → 2018-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥542.75 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥507.36 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥494.7 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥564.64 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥567.66 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 53.8% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.0% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.9% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.1% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.0% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 7.3% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.5% | 2020-04-01 → 2021-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.3% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.6% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 18,646,000 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 18,646,000 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 18,646,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 18,646,000 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 18,646,000 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 746 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 747 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 762 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 773 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 785 | at 2018-03-31d | 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 · 124
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2021-04-01 → 2022-03-31 | ¥3m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2022-03-31 | 15 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2022-03-31 | ¥686m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2022-03-31 | ¥686m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥103,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-03-31 | ¥171m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2022-03-31 | −¥18m |
| Reconciling Itemsreconciling | capex | 2021-04-01 → 2022-03-31 | ¥58m |
| Reconciling Itemsreconciling | depreciation | 2021-04-01 → 2022-03-31 | ¥2m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2022-03-31 | −¥32m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥32m |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | ¥5.8bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | −¥208m |
| Buddhist Altar And Gravereportable segment | capex | 2021-04-01 → 2022-03-31 | ¥52m |
| Buddhist Altar And Gravereportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥216m |
| Buddhist Altar And Gravereportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥18.5bn |
| Buddhist Altar And Gravereportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥18.5bn |
| Buddhist Altar And Gravereportable segment | segment assets | at 2022-03-31 | ¥9.5bn |
| Buddhist Altar And Gravereportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥1.5bn |
| East Japanreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥51m |
| East Japanreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥177m |
| East Japanreportable segment | employees | at 2022-03-31 | 455 pure |
| East Japanreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥14.9bn |
| East Japanreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥14.9bn |
| East Japanreportable segment | segment assets | at 2022-03-31 | ¥7.6bn |
| East Japanreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥1.3bn |
| Food And Drink Food Miscellaneous Goodsreportable segment | employees | at 2022-03-31 | 6 pure |
| Food And Drink Food Miscellaneous Goodsreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥107m |
| Food And Drink Food Miscellaneous Goodsreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥75m |
| Food And Drink Food Miscellaneous Goodsreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥32m |
| Food And Drink Food Miscellaneous Goodsreportable segment | segment assets | at 2022-03-31 | ¥11m |
| Food And Drink Food Miscellaneous Goodsreportable segment | segment profit | 2021-04-01 → 2022-03-31 | −¥62m |
| Ossuaryreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥1m |
| Ossuaryreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥926,000 |
| Ossuaryreportable segment | employees | at 2022-03-31 | 7 pure |
| Ossuaryreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥533m |
| Ossuaryreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥533m |
| Ossuaryreportable segment | segment assets | at 2022-03-31 | ¥2.8bn |
| Ossuaryreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥132m |
| West Japanreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥1m |
| West Japanreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥39m |
| West Japanreportable segment | employees | at 2022-03-31 | 147 pure |
| West Japanreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥3.6bn |
| West Japanreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥3.6bn |
| West Japanreportable segment | segment assets | at 2022-03-31 | ¥2.0bn |
| West Japanreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥165m |
| —segment total | capex | 2021-04-01 → 2022-03-31 | ¥54m |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥217m |
| —segment total | employees | at 2022-03-31 | 615 pure |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥19.1bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥19.1bn |
| —segment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥32m |
| —segment total | segment assets | at 2022-03-31 | ¥12.4bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2022-03-31 | ¥54m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥219m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2022-03-31 | ¥19.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥19.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥32m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-03-31 | ¥12.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2022-03-31 | ¥1.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2020-04-01 → 2021-03-31 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2020-04-01 → 2021-03-31 | ¥462m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2020-04-01 → 2021-03-31 | ¥462m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥152,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2021-03-31 | ¥201m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2020-04-01 → 2021-03-31 | −¥27m |
| Reconciling Itemsreconciling | capex | 2020-04-01 → 2021-03-31 | ¥200m |
| Reconciling Itemsreconciling | depreciation | 2020-04-01 → 2021-03-31 | ¥2m |
| Reconciling Itemsreconciling | revenue | 2020-04-01 → 2021-03-31 | −¥19m |
| Reconciling Itemsreconciling | revenue intersegment | 2020-04-01 → 2021-03-31 | −¥19m |
| Reconciling Itemsreconciling | segment assets | at 2021-03-31 | ¥5.8bn |
| Reconciling Itemsreconciling | segment profit | 2020-04-01 → 2021-03-31 | −¥385m |
| Buddhist Altar And Gravereportable segment | capex | 2020-04-01 → 2021-03-31 | ¥128m |
| Buddhist Altar And Gravereportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥238m |
| Buddhist Altar And Gravereportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥16.7bn |
| Buddhist Altar And Gravereportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥16.7bn |
| Buddhist Altar And Gravereportable segment | segment assets | at 2021-03-31 | ¥9.5bn |
| Buddhist Altar And Gravereportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥1.4bn |
| East Japanreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥127m |
| East Japanreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥201m |
| East Japanreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥13.4bn |
| East Japanreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥13.4bn |
| East Japanreportable segment | segment assets | at 2021-03-31 | ¥7.5bn |
| East Japanreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥1.3bn |
| Food And Drink Food Miscellaneous Goodsreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥4m |
| Food And Drink Food Miscellaneous Goodsreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥3m |
| Food And Drink Food Miscellaneous Goodsreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥70m |
| Food And Drink Food Miscellaneous Goodsreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥51m |
| Food And Drink Food Miscellaneous Goodsreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥19m |
| Food And Drink Food Miscellaneous Goodsreportable segment | segment assets | at 2021-03-31 | ¥11m |
| Food And Drink Food Miscellaneous Goodsreportable segment | segment profit | 2020-04-01 → 2021-03-31 | −¥87m |
| Ossuaryreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥330,000 |
| Ossuaryreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥628,000 |
| Ossuaryreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥584m |
| Ossuaryreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥584m |
| Ossuaryreportable segment | segment assets | at 2021-03-31 | ¥2.2bn |
| Ossuaryreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥146m |
| West Japanreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥970,000 |
| West Japanreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥37m |
| West Japanreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥3.3bn |
| West Japanreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥3.3bn |
| West Japanreportable segment | segment assets | at 2021-03-31 | ¥2.1bn |
| West Japanreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥125m |
| —segment total | capex | 2020-04-01 → 2021-03-31 | ¥133m |
| —segment total | depreciation | 2020-04-01 → 2021-03-31 | ¥241m |
| —segment total | revenue | 2020-04-01 → 2021-03-31 | ¥17.4bn |
| —segment total | revenue external | 2020-04-01 → 2021-03-31 | ¥17.4bn |
| —segment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥19m |
| —segment total | segment assets | at 2021-03-31 | ¥11.7bn |
| —segment total | segment profit | 2020-04-01 → 2021-03-31 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2020-04-01 → 2021-03-31 | ¥133m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2020-04-01 → 2021-03-31 | ¥244m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-04-01 → 2021-03-31 | ¥17.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-04-01 → 2021-03-31 | ¥17.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥19m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2021-03-31 | ¥11.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-04-01 → 2021-03-31 | ¥1.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2022-03-31 | 15 pure |
| East Japanreportable segment | employees | at 2022-03-31 | 455 pure |
| Food And Drink Food Miscellaneous Goodsreportable segment | employees | at 2022-03-31 | 4 pure |
| Ossuaryreportable segment | employees | at 2022-03-31 | 7 pure |
| West Japanreportable segment | employees | at 2022-03-31 | 147 pure |
| —segment total | employees | at 2022-03-31 | 613 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,787
| Item | Context | Value | Unit |
|---|---|---|---|
| Number of consolidated subsidiaries and names of major consolidated subsidiaries (text) | CurrentYearDuration | Text · Plus | |
| Number of unconsolidated subsidiaries and associates accounted for using equity method and names of major entities accounted for using equity method (text) | CurrentYearDuration | Text · Plus | |
| Names of major unconsolidated subsidiaries and associates and reasons for not being accounted for using equity method (text) | CurrentYearDuration | Text · Plus | |
| Names of companies etc and reasons for not being deemed as associates even though more than20 per cent and less than half of voting rights are owned by reporting company (text) | CurrentYearDuration | Text · Plus | |
| Disclosure about fiscal years etc of consolidated subsidiaries (text) | CurrentYearDuration | Text · Plus | |
| Disclosure of accounting policies (text) | CurrentYearDuration | Text · Plus | |
| Significant accounting estimates consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes changes in accounting policies in accordance with changes in accounting standards etc consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes new accounting standards not yet applied consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes changes in presentation consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding accumulated depreciation of property plant and equipment (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding pledged assets (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding shares and bonds etc of unconsolidated subsidiaries and associates (text) | CurrentYearInstant | Text · Plus | |
| Debtors notes regarding overdraft contracts and or loan commitments (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding sales guarantee (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding amount of revenue from contracts with customers (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding write downs of inventories (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding compensation for transfer (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding subsidies for employment adjustment associated with covid19 (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding impairment loss (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding loss on discontinuation of system development (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding loss on covid19 (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding reclassification adjustments and tax effects relating to other comprehensive income (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding issued shares and treasury shares (text) | Prior1YearDuration | Text · Plus | |
| Notes regarding dividend (text) | Prior1YearDuration | Text · Plus | |
| Notes regarding issued shares and treasury shares (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding dividend (text) | CurrentYearDuration | Text · Plus | |
| Reconciliation of ending balance of cash and cash equivalents with account balances per balance sheet (text) | CurrentYearDuration | Text · Plus | |
| Notes leases consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes financial instruments consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes securities consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes derivatives consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes retirement benefits consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes share options etc consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes tax effect accounting consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes asset retirement obligations consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes real estate for lease etc consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes revenue recognition consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes segment information etc consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Description of reportable segments (text) | CurrentYearDuration | Text · Plus | |
| Explanation of measurements of sales profit loss asset liability and other items for each reportable segment (text) | CurrentYearDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | Prior1YearDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | CurrentYearDuration | Text · Plus | |
| Information for each product or service (text) | Prior1YearDuration | Text · Plus | |
| Revenues from external customers information for each region (text) | Prior1YearDuration | Text · Plus | |
| Property plant and equipment information for each region (text) | Prior1YearDuration | Text · Plus | |
| Information for each of main customers (text) | Prior1YearDuration | Text · Plus | |
| Information for each product or service (text) | CurrentYearDuration | Text · Plus | |
| Revenues from external customers information for each region (text) | CurrentYearDuration | Text · Plus | |
| Property plant and equipment information for each region (text) | CurrentYearDuration | Text · Plus |
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 rounding |
| balance sheet identity | pass rounding |
| 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 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 |