Quarterly report · Q1
8230.TEDINET S100RNYC
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.1bn | 2023-04-01 → 2023-06-30 | Standalone | Net sales |
| Revenue | ¥21.6bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥5.2bn | 2022-04-01 → 2022-06-30 | Standalone | Net sales |
| Operating income | ¥215m | 2023-04-01 → 2023-06-30 | Standalone | Operating income |
| Operating income | ¥376m | 2022-04-01 → 2022-06-30 | Standalone | Operating income |
| Ordinary income | ¥236m | 2023-04-01 → 2023-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥1.8bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥390m | 2022-04-01 → 2022-06-30 | Standalone | Ordinary income |
| Profit before tax | ¥236m | 2023-04-01 → 2023-06-30 | Standalone | Income before income taxes |
| Profit before tax | ¥383m | 2022-04-01 → 2022-06-30 | Standalone | Income before income taxes |
| Net income | ¥138m | 2023-04-01 → 2023-06-30 | Standalone | Profit loss |
| Net income | ¥1.2bn | 2022-04-01 → 2023-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥295m | 2022-04-01 → 2022-06-30 | Standalone | Profit loss |
| Total assets | ¥18.4bn | at 2023-06-30 | Standalone | Assets |
| Total assets | ¥18.2bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥18.3bn | at 2022-06-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥7.4bn | at 2023-06-30 | Standalone | Liabilities |
| Total liabilities | ¥7.3bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥11.0bn | at 2023-06-30 | Standalone | Net assets |
| Net assets / equity | ¥10.9bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥10.1bn | at 2022-06-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.8bn | at 2023-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.9bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥7.63 | 2023-04-01 → 2023-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥63.46 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥16.26 | 2022-04-01 → 2022-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥11.25 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 59.8% | at 2023-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.1% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.2% | at 2022-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 18,646,000 | at 2023-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 18,646,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 18,646,000 | at 2022-06-30 | 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 · 44
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-06-30 | ¥212m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-06-30 | ¥212m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-06-30 | −¥18m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | −¥55m |
| jpcrp040300-q1r_E03134-000Buddhist Altar And Gravereportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥4.7bn |
| jpcrp040300-q1r_E03134-000Buddhist Altar And Gravereportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥4.7bn |
| jpcrp040300-q1r_E03134-000Buddhist Altar And Gravereportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥275m |
| jpcrp040300-q1r_E03134-000East Japanreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥3.8bn |
| jpcrp040300-q1r_E03134-000East Japanreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥3.8bn |
| jpcrp040300-q1r_E03134-000East Japanreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥231m |
| jpcrp040300-q1r_E03134-000Ossuaryreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥116m |
| jpcrp040300-q1r_E03134-000Ossuaryreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥116m |
| jpcrp040300-q1r_E03134-000Ossuaryreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥29m |
| jpcrp040300-q1r_E03134-000West Japanreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥888m |
| jpcrp040300-q1r_E03134-000West Japanreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥888m |
| jpcrp040300-q1r_E03134-000West Japanreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥43m |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥4.9bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥4.9bn |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | ¥289m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥5.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥5.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥271m |
| 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 | ¥137m |
| jpcrp040300-q1r_E03134-000Ossuaryreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥137m |
| jpcrp040300-q1r_E03134-000Ossuaryreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥39m |
| jpcrp040300-q1r_E03134-000West Japanreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥902m |
| jpcrp040300-q1r_E03134-000West Japanreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥902m |
| 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 | ¥442m |
| 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 | ¥429m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 411
| 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 | 5177000000 | JPY |
| Net sales (5-year summary) | CurrentYTDDuration_NonConsolidatedMember | 5099000000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 21608000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YTDDuration_NonConsolidatedMember | 390000000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYTDDuration_NonConsolidatedMember | 236000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 1773000000 | JPY |
| Net income loss (5-year summary) | Prior1YTDDuration_NonConsolidatedMember | 295000000 | JPY |
| Net income loss (5-year summary) | CurrentYTDDuration_NonConsolidatedMember | 138000000 | JPY |
| Net income loss (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 1154000000 | 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 | 4037000000 | JPY |
| Capital stock (5-year summary) | CurrentQuarterInstant_NonConsolidatedMember | 4037000000 | JPY |
| Capital stock (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 4037000000 | JPY |
| Total number of issued shares (5-year summary) | Prior1QuarterInstant_NonConsolidatedMember | 18646000 | |
| 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 | 10118000000 | JPY |
| Net assets (5-year summary) | CurrentQuarterInstant_NonConsolidatedMember | 10995000000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 10945000000 | JPY |
| Total assets (5-year summary) | Prior1QuarterInstant_NonConsolidatedMember | 18328000000 | JPY |
| Total assets (5-year summary) | CurrentQuarterInstant_NonConsolidatedMember | 18386000000 | JPY |
| Total assets (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 18218000000 | JPY |
| Basic earnings loss per share (5-year summary) | Prior1YTDDuration_NonConsolidatedMember | 16.26 | |
| Basic earnings loss per share (5-year summary) | CurrentYTDDuration_NonConsolidatedMember | 7.63 | |
| Basic earnings loss per share (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 63.46 | |
| 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 | 11.25 | |
| Equity to asset ratio (5-year summary) | Prior1QuarterInstant_NonConsolidatedMember | 0.552 | |
| Equity to asset ratio (5-year summary) | CurrentQuarterInstant_NonConsolidatedMember | 0.598 | |
| Equity to asset ratio (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 0.601 | |
| 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 | 323100 |
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 · 10 of 10 passed
| balance sheet identity | pass |
| 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |