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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
Reversal of allowance for doubtful accounts noiCurrentYTDDuration_NonConsolidatedMember10000000JPY
Move transportation incomePrior1YTDDuration_NonConsolidatedMember5000000JPY
Move transportation incomeCurrentYTDDuration_NonConsolidatedMember6000000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember4000000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember4000000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember22000000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember29000000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember6000000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember4000000JPY
Loss on retirement of noncurrent assets noePrior1YTDDuration_NonConsolidatedMember0JPY
Loss on retirement of noncurrent assets noeCurrentYTDDuration_NonConsolidatedMember3000000JPY
Other noePrior1YTDDuration_NonConsolidatedMember1000000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember0JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember8000000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember9000000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember390000000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember236000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration_NonConsolidatedMember1000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration_NonConsolidatedMember－JPY
Gain on extinguishment of tie in shares eiPrior1YTDDuration_NonConsolidatedMember27000000JPY
Gain on extinguishment of tie in shares eiCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember29000000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember－JPY
Impairment loss elPrior1YTDDuration_NonConsolidatedMember5000000JPY
Impairment loss elCurrentYTDDuration_NonConsolidatedMember－JPY
Loss on support to subsidiaries elPrior1YTDDuration_NonConsolidatedMember30000000JPY
Loss on support to subsidiaries elCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember35000000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember－JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember383000000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember236000000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember36000000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember17000000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember51000000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember79000000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember88000000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember97000000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember295000000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember138000000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03134-000EastJapanReportableSegmentsMember3933000000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03134-000WestJapanReportableSegmentsMember902000000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03134-000BuddhistAltarAndGraveReportableSegmentsMember4836000000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03134-000OssuaryReportableSegmentsMember137000000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03134-000FoodAndDrinkFoodMiscellaneousGoodsMember8000000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember4982000000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember195000000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember5177000000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember5177000000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03134-000EastJapanReportableSegmentsMember－JPY

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