Quarterly report · Q3
8230.TEDINET S100SS9T
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 37
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥16.2bn | 2023-04-01 → 2023-12-31 | Standalone | Net sales |
| Revenue | ¥21.6bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥16.4bn | 2022-04-01 → 2022-12-31 | Standalone | Net sales |
| Operating income | ¥1.1bn | 2023-04-01 → 2023-12-31 | Standalone | Operating income |
| Operating income | ¥1.5bn | 2022-04-01 → 2022-12-31 | Standalone | Operating income |
| Ordinary income | ¥1.1bn | 2023-04-01 → 2023-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.8bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.6bn | 2022-04-01 → 2022-12-31 | Standalone | Ordinary income |
| Profit before tax | ¥1.1bn | 2023-04-01 → 2023-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.5bn | 2022-04-01 → 2022-12-31 | Standalone | Income before income taxes |
| Net income | ¥743m | 2023-04-01 → 2023-12-31 | Standalone | Profit loss |
| Net income | ¥1.2bn | 2022-04-01 → 2023-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.0bn | 2022-04-01 → 2022-12-31 | Standalone | Profit loss |
| Total assets | ¥18.0bn | at 2023-12-31 | Standalone | Assets |
| Total assets | ¥18.2bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥18.1bn | at 2022-12-31 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥6.5bn | at 2023-12-31 | Standalone | Liabilities |
| Total liabilities | ¥7.3bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥11.5bn | at 2023-12-31 | Standalone | Net assets |
| Net assets / equity | ¥10.9bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥10.9bn | at 2022-12-31 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.8bn | at 2023-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.9bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥40.89 | 2023-04-01 → 2023-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.21 | 2023-10-01 → 2023-12-31d | 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) | ¥57.53 | 2022-04-01 → 2022-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥8.24 | 2022-10-01 → 2022-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥7.5 | 2023-04-01 → 2023-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥11.25 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥3.75 | 2022-04-01 → 2022-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 64.0% | at 2023-12-31 | 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 | 59.9% | at 2022-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 18,646,000 | at 2023-12-31 | 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 2022-12-31 | 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 · 50
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-12-31 | ¥766m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-12-31 | ¥766m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-12-31 | −¥69m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-12-31 | −¥174m |
| jpcrp040300-q3r_E03134-000Buddhist Altar And Gravereportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥14.9bn |
| jpcrp040300-q3r_E03134-000Buddhist Altar And Gravereportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥14.9bn |
| jpcrp040300-q3r_E03134-000Buddhist Altar And Gravereportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥1.2bn |
| jpcrp040300-q3r_E03134-000East Japanreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥11.9bn |
| jpcrp040300-q3r_E03134-000East Japanreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥11.9bn |
| jpcrp040300-q3r_E03134-000East Japanreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥986m |
| jpcrp040300-q3r_E03134-000Food And Drink Food Miscellaneous Goodsreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥178m |
| jpcrp040300-q3r_E03134-000Food And Drink Food Miscellaneous Goodsreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥178m |
| jpcrp040300-q3r_E03134-000Food And Drink Food Miscellaneous Goodsreportable segment | segment profit | 2023-04-01 → 2023-12-31 | −¥21m |
| jpcrp040300-q3r_E03134-000Ossuaryreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥389m |
| jpcrp040300-q3r_E03134-000Ossuaryreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥389m |
| jpcrp040300-q3r_E03134-000Ossuaryreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥118m |
| jpcrp040300-q3r_E03134-000West Japanreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥3.0bn |
| jpcrp040300-q3r_E03134-000West Japanreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥3.0bn |
| jpcrp040300-q3r_E03134-000West Japanreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥252m |
| —segment total | revenue | 2023-04-01 → 2023-12-31 | ¥15.4bn |
| —segment total | revenue external | 2023-04-01 → 2023-12-31 | ¥15.4bn |
| —segment total | segment profit | 2023-04-01 → 2023-12-31 | ¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-12-31 | ¥16.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-12-31 | ¥16.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-12-31 | ¥1.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-12-31 | ¥701m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥701m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-12-31 | −¥28m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥174m |
| jpcrp040300-q3r_E03134-000Buddhist Altar And Gravereportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥15.2bn |
| jpcrp040300-q3r_E03134-000Buddhist Altar And Gravereportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥15.2bn |
| jpcrp040300-q3r_E03134-000Buddhist Altar And Gravereportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥1.7bn |
| jpcrp040300-q3r_E03134-000East Japanreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥12.2bn |
| jpcrp040300-q3r_E03134-000East Japanreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥12.2bn |
| jpcrp040300-q3r_E03134-000East Japanreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥1.4bn |
| jpcrp040300-q3r_E03134-000Food And Drink Food Miscellaneous Goodsreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥69m |
| jpcrp040300-q3r_E03134-000Food And Drink Food Miscellaneous Goodsreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥69m |
| jpcrp040300-q3r_E03134-000Food And Drink Food Miscellaneous Goodsreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥51m |
| jpcrp040300-q3r_E03134-000Ossuaryreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥416m |
| jpcrp040300-q3r_E03134-000Ossuaryreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥416m |
| jpcrp040300-q3r_E03134-000Ossuaryreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥128m |
| jpcrp040300-q3r_E03134-000West Japanreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥3.0bn |
| jpcrp040300-q3r_E03134-000West Japanreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥3.0bn |
| jpcrp040300-q3r_E03134-000West Japanreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥258m |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥15.7bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥15.7bn |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥1.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥16.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥16.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥1.7bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 424
| 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 | 16363000000 | JPY |
| Net sales (5-year summary) | CurrentYTDDuration_NonConsolidatedMember | 16201000000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 21608000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YTDDuration_NonConsolidatedMember | 1577000000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYTDDuration_NonConsolidatedMember | 1119000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 1773000000 | JPY |
| Net income loss (5-year summary) | Prior1YTDDuration_NonConsolidatedMember | 1046000000 | JPY |
| Net income loss (5-year summary) | CurrentYTDDuration_NonConsolidatedMember | 743000000 | 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 | 10864000000 | JPY |
| Net assets (5-year summary) | CurrentQuarterInstant_NonConsolidatedMember | 11511000000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 10945000000 | JPY |
| Total assets (5-year summary) | Prior1QuarterInstant_NonConsolidatedMember | 18145000000 | JPY |
| Total assets (5-year summary) | CurrentQuarterInstant_NonConsolidatedMember | 17983000000 | JPY |
| Total assets (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 18218000000 | JPY |
| Basic earnings loss per share (5-year summary) | Prior1YTDDuration_NonConsolidatedMember | 57.53 | |
| Basic earnings loss per share (5-year summary) | CurrentYTDDuration_NonConsolidatedMember | 40.89 | |
| 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 | 3.75 | |
| Dividend paid per share (5-year summary) | CurrentYTDDuration_NonConsolidatedMember | 7.50 | |
| Dividend paid per share (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 11.25 | |
| Equity to asset ratio (5-year summary) | Prior1QuarterInstant_NonConsolidatedMember | 0.599 | |
| Equity to asset ratio (5-year summary) | CurrentQuarterInstant_NonConsolidatedMember | 0.640 | |
| Equity to asset ratio (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 0.601 | |
| Basic earnings loss per share (5-year summary) | Prior1QuarterDuration_NonConsolidatedMember | 8.24 | |
| Basic earnings loss per share (5-year summary) | CurrentQuarterDuration_NonConsolidatedMember | 2.21 | |
| 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 | － |
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 |
| 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 |