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Quarterly report · Q2

8230.TEDINET S100S65S
Period2023-04-01 → 2023-09-30
Filed2023-11-10
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 50
MetricValuePeriodScopeSource row
Revenue¥11.5bn2023-04-01 → 2023-09-30StandaloneNet sales
Revenue¥21.6bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥11.5bn2022-04-01 → 2022-09-30StandaloneNet sales
Operating income¥1.0bn2023-04-01 → 2023-09-30StandaloneOperating income
Operating income¥1.3bn2022-04-01 → 2022-09-30StandaloneOperating income
Ordinary income¥1.1bn2023-04-01 → 2023-09-30StandaloneOrdinary income
Ordinary income¥1.8bn2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.3bn2022-04-01 → 2022-09-30StandaloneOrdinary income
Profit before tax¥1.0bn2023-04-01 → 2023-09-30StandaloneIncome before income taxes
Profit before tax¥1.3bn2022-04-01 → 2022-09-30StandaloneIncome before income taxes
Net income¥703m2023-04-01 → 2023-09-30StandaloneProfit loss
Net income¥1.2bn2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥896m2022-04-01 → 2022-09-30StandaloneProfit loss
Total assets¥18.6bnat 2023-09-30StandaloneAssets
Total assets¥18.2bnat 2023-03-31StandaloneAssets
Total assets¥18.3bnat 2022-09-30StandaloneTotal assets (5-year summary)
Total liabilities¥7.0bnat 2023-09-30StandaloneLiabilities
Total liabilities¥7.3bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥11.6bnat 2023-09-30StandaloneNet assets
Net assets / equity¥10.9bnat 2023-03-31StandaloneNet assets
Net assets / equity¥10.7bnat 2022-09-30StandaloneNet assets (5-year summary)
Cash and deposits¥3.3bnat 2023-09-30StandaloneCash and deposits
Cash and deposits¥2.9bnat 2023-03-31StandaloneCash and deposits
Cash & equivalents¥3.2bnat 2023-09-30StandaloneCash and cash equivalents
Cash & equivalents¥2.9bnat 2023-03-31StandaloneCash and cash equivalents
Cash & equivalents¥3.6bnat 2022-09-30StandaloneCash and cash equivalents
Cash & equivalents¥3.7bnat 2022-03-31dStandaloneCash and cash equivalents
Operating cash flow¥373m2023-04-01 → 2023-09-30StandaloneNet cash provided by used in operating activities
Operating cash flow¥1.0bn2022-04-01 → 2023-03-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥720m2022-04-01 → 2022-09-30StandaloneNet cash provided by used in operating activities
Investing cash flow−¥101m2023-04-01 → 2023-09-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥313m2022-04-01 → 2023-03-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥127m2022-04-01 → 2022-09-30StandaloneNet cash provided by used in investment activities
Financing cash flow¥50m2023-04-01 → 2023-09-30StandaloneNet cash provided by used in financing activities
Financing cash flow−¥1.6bn2022-04-01 → 2023-03-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥792m2022-04-01 → 2022-09-30StandaloneNet cash provided by used in financing activities
EPS (basic)¥38.682023-04-01 → 2023-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥31.042023-07-01 → 2023-09-30dStandaloneBasic 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)¥49.292022-04-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥33.022022-07-01 → 2022-09-30dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥7.52023-04-01 → 2023-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥11.252022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥3.752022-04-01 → 2022-09-30StandaloneDividend paid per share (5-year summary)
Equity ratio62.6%at 2023-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio60.1%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio58.6%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued18,646,000at 2023-09-30StandaloneTotal 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 2022-09-30StandaloneTotal 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 · 50
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-09-30¥586m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-09-30¥586m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-09-30−¥30m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30−¥115m
jpcrp040300-q2r_E03134-000Buddhist Altar And Gravereportable segmentrevenue2023-04-01 → 2023-09-30¥10.5bn
jpcrp040300-q2r_E03134-000Buddhist Altar And Gravereportable segmentrevenue external2023-04-01 → 2023-09-30¥10.5bn
jpcrp040300-q2r_E03134-000Buddhist Altar And Gravereportable segmentsegment profit2023-04-01 → 2023-09-30¥1.1bn
jpcrp040300-q2r_E03134-000East Japanreportable segmentrevenue2023-04-01 → 2023-09-30¥8.4bn
jpcrp040300-q2r_E03134-000East Japanreportable segmentrevenue external2023-04-01 → 2023-09-30¥8.4bn
jpcrp040300-q2r_E03134-000East Japanreportable segmentsegment profit2023-04-01 → 2023-09-30¥861m
jpcrp040300-q2r_E03134-000Food And Drink Food Miscellaneous Goodsreportable segmentrevenue2023-04-01 → 2023-09-30¥113m
jpcrp040300-q2r_E03134-000Food And Drink Food Miscellaneous Goodsreportable segmentrevenue external2023-04-01 → 2023-09-30¥113m
jpcrp040300-q2r_E03134-000Food And Drink Food Miscellaneous Goodsreportable segmentsegment profit2023-04-01 → 2023-09-30−¥13m
jpcrp040300-q2r_E03134-000Ossuaryreportable segmentrevenue2023-04-01 → 2023-09-30¥276m
jpcrp040300-q2r_E03134-000Ossuaryreportable segmentrevenue external2023-04-01 → 2023-09-30¥276m
jpcrp040300-q2r_E03134-000Ossuaryreportable segmentsegment profit2023-04-01 → 2023-09-30¥94m
jpcrp040300-q2r_E03134-000West Japanreportable segmentrevenue2023-04-01 → 2023-09-30¥2.1bn
jpcrp040300-q2r_E03134-000West Japanreportable segmentrevenue external2023-04-01 → 2023-09-30¥2.1bn
jpcrp040300-q2r_E03134-000West Japanreportable segmentsegment profit2023-04-01 → 2023-09-30¥241m
—segment totalrevenue2023-04-01 → 2023-09-30¥10.9bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥10.9bn
—segment totalsegment profit2023-04-01 → 2023-09-30¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥11.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥11.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-09-30¥515m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-09-30¥515m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-09-30−¥11m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥114m
jpcrp040300-q2r_E03134-000Buddhist Altar And Gravereportable segmentrevenue2022-04-01 → 2022-09-30¥10.6bn
jpcrp040300-q2r_E03134-000Buddhist Altar And Gravereportable segmentrevenue external2022-04-01 → 2022-09-30¥10.6bn
jpcrp040300-q2r_E03134-000Buddhist Altar And Gravereportable segmentsegment profit2022-04-01 → 2022-09-30¥1.3bn
jpcrp040300-q2r_E03134-000East Japanreportable segmentrevenue2022-04-01 → 2022-09-30¥8.6bn
jpcrp040300-q2r_E03134-000East Japanreportable segmentrevenue external2022-04-01 → 2022-09-30¥8.6bn
jpcrp040300-q2r_E03134-000East Japanreportable segmentsegment profit2022-04-01 → 2022-09-30¥1.1bn
jpcrp040300-q2r_E03134-000Food And Drink Food Miscellaneous Goodsreportable segmentrevenue2022-04-01 → 2022-09-30¥31m
jpcrp040300-q2r_E03134-000Food And Drink Food Miscellaneous Goodsreportable segmentrevenue external2022-04-01 → 2022-09-30¥31m
jpcrp040300-q2r_E03134-000Food And Drink Food Miscellaneous Goodsreportable segmentsegment profit2022-04-01 → 2022-09-30−¥34m
jpcrp040300-q2r_E03134-000Ossuaryreportable segmentrevenue2022-04-01 → 2022-09-30¥302m
jpcrp040300-q2r_E03134-000Ossuaryreportable segmentrevenue external2022-04-01 → 2022-09-30¥302m
jpcrp040300-q2r_E03134-000Ossuaryreportable segmentsegment profit2022-04-01 → 2022-09-30¥103m
jpcrp040300-q2r_E03134-000West Japanreportable segmentrevenue2022-04-01 → 2022-09-30¥2.1bn
jpcrp040300-q2r_E03134-000West Japanreportable segmentrevenue external2022-04-01 → 2022-09-30¥2.1bn
jpcrp040300-q2r_E03134-000West Japanreportable segmentsegment profit2022-04-01 → 2022-09-30¥205m
—segment totalrevenue2022-04-01 → 2022-09-30¥11.0bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥11.0bn
—segment totalsegment profit2022-04-01 → 2022-09-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥11.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥11.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥1.4bn

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

All source rows · 561
ItemContextValueUnit
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03134-000OssuaryReportableSegmentsMember103000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03134-000FoodAndDrinkFoodMiscellaneousGoodsReportableSegmentsMember-34000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember1390000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-11000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1379000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-114000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember1265000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03134-000EastJapanReportableSegmentsMember8415000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03134-000WestJapanReportableSegmentsMember2105000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03134-000BuddhistAltarAndGraveReportableSegmentsMember10521000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03134-000OssuaryReportableSegmentsMember276000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03134-000FoodAndDrinkFoodMiscellaneousGoodsReportableSegmentsMember113000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember10910000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember586000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember11497000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember11497000000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03134-000EastJapanReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03134-000WestJapanReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03134-000BuddhistAltarAndGraveReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03134-000OssuaryReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03134-000FoodAndDrinkFoodMiscellaneousGoodsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03134-000EastJapanReportableSegmentsMember8415000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03134-000WestJapanReportableSegmentsMember2105000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03134-000BuddhistAltarAndGraveReportableSegmentsMember10521000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03134-000OssuaryReportableSegmentsMember276000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03134-000FoodAndDrinkFoodMiscellaneousGoodsReportableSegmentsMember113000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember10910000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember586000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember11497000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember11497000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03134-000EastJapanReportableSegmentsMember861000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03134-000WestJapanReportableSegmentsMember241000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03134-000BuddhistAltarAndGraveReportableSegmentsMember1102000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03134-000OssuaryReportableSegmentsMember94000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03134-000FoodAndDrinkFoodMiscellaneousGoodsReportableSegmentsMember-13000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember1184000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-30000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1154000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-115000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember1038000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)福岡財務支局長

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 · 12 of 12 passed
balance sheet identitynon_consolidated 2023-03-31pass
balance sheet identitynon_consolidated 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-09-30pass
statement vs summary · operating cash flownon_consolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flownon_consolidated 2023-04-01/2023-09-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-09-30pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-09-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-09-30pass