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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
MetricValuePeriodScopeSource row
Revenue¥5.1bn2023-04-01 → 2023-06-30StandaloneNet sales
Revenue¥21.6bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥5.2bn2022-04-01 → 2022-06-30StandaloneNet sales
Operating income¥215m2023-04-01 → 2023-06-30StandaloneOperating income
Operating income¥376m2022-04-01 → 2022-06-30StandaloneOperating income
Ordinary income¥236m2023-04-01 → 2023-06-30StandaloneOrdinary income
Ordinary income¥1.8bn2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥390m2022-04-01 → 2022-06-30StandaloneOrdinary income
Profit before tax¥236m2023-04-01 → 2023-06-30StandaloneIncome before income taxes
Profit before tax¥383m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Net income¥138m2023-04-01 → 2023-06-30StandaloneProfit loss
Net income¥1.2bn2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥295m2022-04-01 → 2022-06-30StandaloneProfit loss
Total assets¥18.4bnat 2023-06-30StandaloneAssets
Total assets¥18.2bnat 2023-03-31StandaloneAssets
Total assets¥18.3bnat 2022-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥7.4bnat 2023-06-30StandaloneLiabilities
Total liabilities¥7.3bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥11.0bnat 2023-06-30StandaloneNet assets
Net assets / equity¥10.9bnat 2023-03-31StandaloneNet assets
Net assets / equity¥10.1bnat 2022-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥2.8bnat 2023-06-30StandaloneCash and deposits
Cash and deposits¥2.9bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥7.632023-04-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥63.462022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥16.262022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥11.252022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio59.8%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio60.1%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio55.2%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued18,646,000at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued18,646,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued18,646,000at 2022-06-30StandaloneTotal 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
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥212m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥212m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30−¥18m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥55m
jpcrp040300-q1r_E03134-000Buddhist Altar And Gravereportable segmentrevenue2023-04-01 → 2023-06-30¥4.7bn
jpcrp040300-q1r_E03134-000Buddhist Altar And Gravereportable segmentrevenue external2023-04-01 → 2023-06-30¥4.7bn
jpcrp040300-q1r_E03134-000Buddhist Altar And Gravereportable segmentsegment profit2023-04-01 → 2023-06-30¥275m
jpcrp040300-q1r_E03134-000East Japanreportable segmentrevenue2023-04-01 → 2023-06-30¥3.8bn
jpcrp040300-q1r_E03134-000East Japanreportable segmentrevenue external2023-04-01 → 2023-06-30¥3.8bn
jpcrp040300-q1r_E03134-000East Japanreportable segmentsegment profit2023-04-01 → 2023-06-30¥231m
jpcrp040300-q1r_E03134-000Ossuaryreportable segmentrevenue2023-04-01 → 2023-06-30¥116m
jpcrp040300-q1r_E03134-000Ossuaryreportable segmentrevenue external2023-04-01 → 2023-06-30¥116m
jpcrp040300-q1r_E03134-000Ossuaryreportable segmentsegment profit2023-04-01 → 2023-06-30¥29m
jpcrp040300-q1r_E03134-000West Japanreportable segmentrevenue2023-04-01 → 2023-06-30¥888m
jpcrp040300-q1r_E03134-000West Japanreportable segmentrevenue external2023-04-01 → 2023-06-30¥888m
jpcrp040300-q1r_E03134-000West Japanreportable segmentsegment profit2023-04-01 → 2023-06-30¥43m
—segment totalrevenue2023-04-01 → 2023-06-30¥4.9bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥4.9bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥289m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥5.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥5.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥271m
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¥137m
jpcrp040300-q1r_E03134-000Ossuaryreportable segmentrevenue external2022-04-01 → 2022-06-30¥137m
jpcrp040300-q1r_E03134-000Ossuaryreportable segmentsegment profit2022-04-01 → 2022-06-30¥39m
jpcrp040300-q1r_E03134-000West Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥902m
jpcrp040300-q1r_E03134-000West Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥902m
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¥442m
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¥429m

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

All source rows · 411
ItemContextValueUnit
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember18296600
Number of voting rights issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember182966
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember26676
Number of shares issued shares voting rightsCurrentQuarterInstant18646376
Number of voting rights issued shares voting rightsCurrentQuarterInstant182966
Number of shares held in own name treasury shares etcCurrentQuarterInstant_Row1Member323100
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row1Member－
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member323100
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0173
Number of shares held in own name treasury shares etcCurrentQuarterInstant323100
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant323100
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0173
Cash and depositsPrior1YearInstant_NonConsolidatedMember2940000000JPY
Cash and depositsCurrentQuarterInstant_NonConsolidatedMember2784000000JPY
Notes and accounts receivable trade and contract assetsPrior1YearInstant_NonConsolidatedMember991000000JPY
Notes and accounts receivable trade and contract assetsCurrentQuarterInstant_NonConsolidatedMember897000000JPY
MerchandisePrior1YearInstant_NonConsolidatedMember3835000000JPY
MerchandiseCurrentQuarterInstant_NonConsolidatedMember4276000000JPY
Other caPrior1YearInstant_NonConsolidatedMember187000000JPY
Other caCurrentQuarterInstant_NonConsolidatedMember213000000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember7956000000JPY
Current assetsCurrentQuarterInstant_NonConsolidatedMember8171000000JPY
Buildings and structures netPrior1YearInstant_NonConsolidatedMember394000000JPY
Buildings and structures netCurrentQuarterInstant_NonConsolidatedMember389000000JPY
Fixtures net ppePrior1YearInstant_NonConsolidatedMember371000000JPY
Fixtures net ppeCurrentQuarterInstant_NonConsolidatedMember376000000JPY
LandPrior1YearInstant_NonConsolidatedMember616000000JPY
LandCurrentQuarterInstant_NonConsolidatedMember616000000JPY
Lease assets net ppePrior1YearInstant_NonConsolidatedMember121000000JPY
Lease assets net ppeCurrentQuarterInstant_NonConsolidatedMember107000000JPY
Other net ppePrior1YearInstant_NonConsolidatedMember228000000JPY
Other net ppeCurrentQuarterInstant_NonConsolidatedMember226000000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember1733000000JPY
Property plant and equipmentCurrentQuarterInstant_NonConsolidatedMember1716000000JPY
Intangible assetsPrior1YearInstant_NonConsolidatedMember115000000JPY
Intangible assetsCurrentQuarterInstant_NonConsolidatedMember111000000JPY
Investment securitiesPrior1YearInstant_NonConsolidatedMember423000000JPY
Investment securitiesCurrentQuarterInstant_NonConsolidatedMember489000000JPY
Stocks of subsidiaries and affiliatesPrior1YearInstant_NonConsolidatedMember28000000JPY
Stocks of subsidiaries and affiliatesCurrentQuarterInstant_NonConsolidatedMember28000000JPY
Prepaid pension cost ioaPrior1YearInstant_NonConsolidatedMember357000000JPY
Prepaid pension cost ioaCurrentQuarterInstant_NonConsolidatedMember353000000JPY
Deferred tax assetsPrior1YearInstant_NonConsolidatedMember177000000JPY
Deferred tax assetsCurrentQuarterInstant_NonConsolidatedMember77000000JPY
Land use right for grave ioaPrior1YearInstant_NonConsolidatedMember3586000000JPY
Land use right for grave ioaCurrentQuarterInstant_NonConsolidatedMember3483000000JPY
Sales deposit ioaPrior1YearInstant_NonConsolidatedMember3085000000JPY
Sales deposit ioaCurrentQuarterInstant_NonConsolidatedMember3194000000JPY
Guarantee deposits ioaPrior1YearInstant_NonConsolidatedMember1237000000JPY

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 identitynon_consolidated 2023-03-31pass
balance sheet identitynon_consolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass