Quarterly report · Q1
8230.TEDINET S100OXHH
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Key figures · 30
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.2bn | 2022-04-01 → 2022-06-30 | Standalone | Net sales |
| Revenue | ¥19.7bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.5bn | 2021-04-01 → 2021-06-30 | Standalone | Net sales (5-year summary) |
| Operating income | ¥376m | 2022-04-01 → 2022-06-30 | Standalone | Operating income |
| Ordinary income | ¥391m | 2022-04-01 → 2022-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥1.2bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥4m | 2021-04-01 → 2021-06-30 | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥384m | 2022-04-01 → 2022-06-30 | Standalone | Income before income taxes |
| Net income | ¥296m | 2022-04-01 → 2022-06-30 | Standalone | Profit loss |
| Net income | ¥697m | 2021-04-01 → 2022-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | −¥16m | 2021-04-01 → 2021-06-30 | Standalone | Net income loss (5-year summary) |
| Total assets | ¥18.3bn | at 2022-06-30 | Standalone | Assets |
| Total assets | ¥18.3bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥17.8bn | at 2021-06-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥8.2bn | at 2022-06-30 | Standalone | Liabilities |
| Total liabilities | ¥8.5bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥10.1bn | at 2022-06-30 | Standalone | Net assets |
| Net assets / equity | ¥9.9bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥9.1bn | at 2021-06-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥3.5bn | at 2022-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥3.8bn | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥16.26 | 2022-04-01 → 2022-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥38.37 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-0.87 | 2021-04-01 → 2021-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥5.5 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 55.2% | at 2022-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.8% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.3% | at 2021-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 18,646,000 | at 2022-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 18,646,000 | at 2022-03-31 | Standalone | Total number of issued shares (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 · 22
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥195m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥195m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | −¥13m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥53m |
| jpcrp040300-q1r_E03134-000Buddhist Altar And Gravereportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥4.8bn |
| jpcrp040300-q1r_E03134-000Buddhist Altar And Gravereportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥4.8bn |
| jpcrp040300-q1r_E03134-000Buddhist Altar And Gravereportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥416m |
| jpcrp040300-q1r_E03134-000East Japanreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥3.9bn |
| jpcrp040300-q1r_E03134-000East Japanreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥3.9bn |
| jpcrp040300-q1r_E03134-000East Japanreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥387m |
| jpcrp040300-q1r_E03134-000Ossuaryreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥138m |
| jpcrp040300-q1r_E03134-000Ossuaryreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥138m |
| jpcrp040300-q1r_E03134-000Ossuaryreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥40m |
| jpcrp040300-q1r_E03134-000West Japanreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥903m |
| jpcrp040300-q1r_E03134-000West Japanreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥903m |
| jpcrp040300-q1r_E03134-000West Japanreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥29m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥5.0bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥5.0bn |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥443m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥5.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥5.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥430m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 331
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)有限責任監査法人 トーマツ | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)荒牧 秀樹 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)下平 雅和 | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior1YTDDuration_NonConsolidatedMember | 4469500000 | JPY |
| Net sales (5-year summary) | CurrentYTDDuration_NonConsolidatedMember | 5177256000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 19717602000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YTDDuration_NonConsolidatedMember | -3561000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYTDDuration_NonConsolidatedMember | 390517000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 1246442000 | JPY |
| Net income loss (5-year summary) | Prior1YTDDuration_NonConsolidatedMember | -15957000 | JPY |
| Net income loss (5-year summary) | CurrentYTDDuration_NonConsolidatedMember | 295790000 | JPY |
| Net income loss (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 697418000 | JPY |
| Equity in earnings losses of affiliates if equity method is applied (5-year summary) | Prior1YTDDuration_NonConsolidatedMember | － | JPY |
| Equity in earnings losses of affiliates if equity method is applied (5-year summary) | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Equity in earnings losses of affiliates if equity method is applied (5-year summary) | Prior1YearDuration_NonConsolidatedMember | － | JPY |
| Capital stock (5-year summary) | Prior1QuarterInstant_NonConsolidatedMember | － | JPY |
| Capital stock (5-year summary) | CurrentQuarterInstant_NonConsolidatedMember | 4037640000 | JPY |
| Capital stock (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 4037640000 | JPY |
| Total number of issued shares (5-year summary) | Prior1QuarterInstant_NonConsolidatedMember | － | |
| Total number of issued shares (5-year summary) | CurrentQuarterInstant_NonConsolidatedMember | 18646000 | |
| Total number of issued shares (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 18646000 | |
| Net assets (5-year summary) | Prior1QuarterInstant_NonConsolidatedMember | 9135719000 | JPY |
| Net assets (5-year summary) | CurrentQuarterInstant_NonConsolidatedMember | 10118058000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 9869871000 | JPY |
| Total assets (5-year summary) | Prior1QuarterInstant_NonConsolidatedMember | 17800605000 | JPY |
| Total assets (5-year summary) | CurrentQuarterInstant_NonConsolidatedMember | 18328217000 | JPY |
| Total assets (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 18330565000 | JPY |
| Basic earnings loss per share (5-year summary) | Prior1YTDDuration_NonConsolidatedMember | -0.87 | |
| Basic earnings loss per share (5-year summary) | CurrentYTDDuration_NonConsolidatedMember | 16.26 | |
| Basic earnings loss per share (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 38.37 | |
| Diluted earnings per share (5-year summary) | Prior1YTDDuration_NonConsolidatedMember | － | |
| Diluted earnings per share (5-year summary) | CurrentYTDDuration_NonConsolidatedMember | － | |
| Diluted earnings per share (5-year summary) | Prior1YearDuration_NonConsolidatedMember | － | |
| Dividend paid per share (5-year summary) | Prior1YTDDuration_NonConsolidatedMember | － | |
| Dividend paid per share (5-year summary) | CurrentYTDDuration_NonConsolidatedMember | － | |
| Dividend paid per share (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 5.50 | |
| Equity to asset ratio (5-year summary) | Prior1QuarterInstant_NonConsolidatedMember | 0.513 | |
| Equity to asset ratio (5-year summary) | CurrentQuarterInstant_NonConsolidatedMember | 0.552 | |
| Equity to asset ratio (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 0.538 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 18646376 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 18646376 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant | 18646376 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant | 18646376 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | 322900 |
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 · 9 of 9 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 · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |