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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
MetricValuePeriodScopeSource row
Revenue¥5.2bn2022-04-01 → 2022-06-30StandaloneNet sales
Revenue¥19.7bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥4.5bn2021-04-01 → 2021-06-30StandaloneNet sales (5-year summary)
Operating income¥376m2022-04-01 → 2022-06-30StandaloneOperating income
Ordinary income¥391m2022-04-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥1.2bn2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥4m2021-04-01 → 2021-06-30StandaloneOrdinary income loss (5-year summary)
Profit before tax¥384m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Net income¥296m2022-04-01 → 2022-06-30StandaloneProfit loss
Net income¥697m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income−¥16m2021-04-01 → 2021-06-30StandaloneNet income loss (5-year summary)
Total assets¥18.3bnat 2022-06-30StandaloneAssets
Total assets¥18.3bnat 2022-03-31StandaloneAssets
Total assets¥17.8bnat 2021-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥8.2bnat 2022-06-30StandaloneLiabilities
Total liabilities¥8.5bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥10.1bnat 2022-06-30StandaloneNet assets
Net assets / equity¥9.9bnat 2022-03-31StandaloneNet assets
Net assets / equity¥9.1bnat 2021-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥3.5bnat 2022-06-30StandaloneCash and deposits
Cash and deposits¥3.8bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥16.262022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥38.372021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-0.872021-04-01 → 2021-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥5.52021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio55.2%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio53.8%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio51.3%at 2021-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued18,646,000at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued18,646,000at 2022-03-31StandaloneTotal 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
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥195m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥195m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥13m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥53m
jpcrp040300-q1r_E03134-000Buddhist Altar And Gravereportable segmentrevenue2022-04-01 → 2022-06-30¥4.8bn
jpcrp040300-q1r_E03134-000Buddhist Altar And Gravereportable segmentrevenue external2022-04-01 → 2022-06-30¥4.8bn
jpcrp040300-q1r_E03134-000Buddhist Altar And Gravereportable segmentsegment profit2022-04-01 → 2022-06-30¥416m
jpcrp040300-q1r_E03134-000East Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥3.9bn
jpcrp040300-q1r_E03134-000East Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.9bn
jpcrp040300-q1r_E03134-000East Japanreportable segmentsegment profit2022-04-01 → 2022-06-30¥387m
jpcrp040300-q1r_E03134-000Ossuaryreportable segmentrevenue2022-04-01 → 2022-06-30¥138m
jpcrp040300-q1r_E03134-000Ossuaryreportable segmentrevenue external2022-04-01 → 2022-06-30¥138m
jpcrp040300-q1r_E03134-000Ossuaryreportable segmentsegment profit2022-04-01 → 2022-06-30¥40m
jpcrp040300-q1r_E03134-000West Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥903m
jpcrp040300-q1r_E03134-000West Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥903m
jpcrp040300-q1r_E03134-000West Japanreportable segmentsegment profit2022-04-01 → 2022-06-30¥29m
—segment totalrevenue2022-04-01 → 2022-06-30¥5.0bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥5.0bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥443m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥5.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥5.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥430m

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

All source rows · 331
ItemContextValueUnit
Capital stockCurrentQuarterInstant_NonConsolidatedMember4037640000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember1583350000JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember1583350000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember4307972000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember4548792000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-174135000JPY
Treasury stockCurrentQuarterInstant_NonConsolidatedMember-174135000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember9754826000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember9995647000JPY
Valuation difference on available for sale securitiesPrior1YearInstant_NonConsolidatedMember115044000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant_NonConsolidatedMember122410000JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember115044000JPY
Valuation and translation adjustmentsCurrentQuarterInstant_NonConsolidatedMember122410000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember9869871000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember10118058000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember18330565000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember18328217000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember5177256000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember1854220000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember3323035000JPY
Promotion expenses sgaCurrentYTDDuration_NonConsolidatedMember224723000JPY
Sales commission sgaCurrentYTDDuration_NonConsolidatedMember300410000JPY
Salaries and bonuses allowances sgaCurrentYTDDuration_NonConsolidatedMember1010561000JPY
Provision for bonuses sgaCurrentYTDDuration_NonConsolidatedMember160542000JPY
Retirement benefit expenses sgaCurrentYTDDuration_NonConsolidatedMember47717000JPY
Welfare expenses sgaCurrentYTDDuration_NonConsolidatedMember290968000JPY
Share based compensation expenses sgaCurrentYTDDuration_NonConsolidatedMember2163000JPY
Rent expenses sgaCurrentYTDDuration_NonConsolidatedMember277166000JPY
Other sgaCurrentYTDDuration_NonConsolidatedMember632410000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember2946663000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember376372000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember81000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember7377000JPY
Move transportation incomeCurrentYTDDuration_NonConsolidatedMember5821000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember8917000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember22198000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember6789000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember1264000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember8054000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember390517000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration_NonConsolidatedMember1958000JPY
Gain on extinguishment of tie in shares eiCurrentYTDDuration_NonConsolidatedMember27150000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember29108000JPY
Impairment loss elCurrentYTDDuration_NonConsolidatedMember5719000JPY
Loss on support to subsidiaries elCurrentYTDDuration_NonConsolidatedMember30000000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember35719000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember383905000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember36805000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember51309000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember88115000JPY

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 identitynon_consolidated 2022-03-31pass
balance sheet identitynon_consolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass