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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
MetricValuePeriodScopeSource row
Revenue¥16.2bn2023-04-01 → 2023-12-31StandaloneNet sales
Revenue¥21.6bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥16.4bn2022-04-01 → 2022-12-31StandaloneNet sales
Operating income¥1.1bn2023-04-01 → 2023-12-31StandaloneOperating income
Operating income¥1.5bn2022-04-01 → 2022-12-31StandaloneOperating income
Ordinary income¥1.1bn2023-04-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥1.8bn2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.6bn2022-04-01 → 2022-12-31StandaloneOrdinary income
Profit before tax¥1.1bn2023-04-01 → 2023-12-31StandaloneIncome before income taxes
Profit before tax¥1.5bn2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Net income¥743m2023-04-01 → 2023-12-31StandaloneProfit loss
Net income¥1.2bn2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥1.0bn2022-04-01 → 2022-12-31StandaloneProfit loss
Total assets¥18.0bnat 2023-12-31StandaloneAssets
Total assets¥18.2bnat 2023-03-31StandaloneAssets
Total assets¥18.1bnat 2022-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥6.5bnat 2023-12-31StandaloneLiabilities
Total liabilities¥7.3bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥11.5bnat 2023-12-31StandaloneNet assets
Net assets / equity¥10.9bnat 2023-03-31StandaloneNet assets
Net assets / equity¥10.9bnat 2022-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥2.8bnat 2023-12-31StandaloneCash and deposits
Cash and deposits¥2.9bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥40.892023-04-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥2.212023-10-01 → 2023-12-31dStandaloneBasic 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)¥57.532022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥8.242022-10-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥7.52023-04-01 → 2023-12-31StandaloneDividend 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 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Equity ratio64.0%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio60.1%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio59.9%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued18,646,000at 2023-12-31StandaloneTotal 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 2022-12-31StandaloneTotal 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 → 2023-12-31¥766m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥766m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31−¥69m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥174m
jpcrp040300-q3r_E03134-000Buddhist Altar And Gravereportable segmentrevenue2023-04-01 → 2023-12-31¥14.9bn
jpcrp040300-q3r_E03134-000Buddhist Altar And Gravereportable segmentrevenue external2023-04-01 → 2023-12-31¥14.9bn
jpcrp040300-q3r_E03134-000Buddhist Altar And Gravereportable segmentsegment profit2023-04-01 → 2023-12-31¥1.2bn
jpcrp040300-q3r_E03134-000East Japanreportable segmentrevenue2023-04-01 → 2023-12-31¥11.9bn
jpcrp040300-q3r_E03134-000East Japanreportable segmentrevenue external2023-04-01 → 2023-12-31¥11.9bn
jpcrp040300-q3r_E03134-000East Japanreportable segmentsegment profit2023-04-01 → 2023-12-31¥986m
jpcrp040300-q3r_E03134-000Food And Drink Food Miscellaneous Goodsreportable segmentrevenue2023-04-01 → 2023-12-31¥178m
jpcrp040300-q3r_E03134-000Food And Drink Food Miscellaneous Goodsreportable segmentrevenue external2023-04-01 → 2023-12-31¥178m
jpcrp040300-q3r_E03134-000Food And Drink Food Miscellaneous Goodsreportable segmentsegment profit2023-04-01 → 2023-12-31−¥21m
jpcrp040300-q3r_E03134-000Ossuaryreportable segmentrevenue2023-04-01 → 2023-12-31¥389m
jpcrp040300-q3r_E03134-000Ossuaryreportable segmentrevenue external2023-04-01 → 2023-12-31¥389m
jpcrp040300-q3r_E03134-000Ossuaryreportable segmentsegment profit2023-04-01 → 2023-12-31¥118m
jpcrp040300-q3r_E03134-000West Japanreportable segmentrevenue2023-04-01 → 2023-12-31¥3.0bn
jpcrp040300-q3r_E03134-000West Japanreportable segmentrevenue external2023-04-01 → 2023-12-31¥3.0bn
jpcrp040300-q3r_E03134-000West Japanreportable segmentsegment profit2023-04-01 → 2023-12-31¥252m
—segment totalrevenue2023-04-01 → 2023-12-31¥15.4bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥15.4bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥16.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥16.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥701m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥701m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31−¥28m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥174m
jpcrp040300-q3r_E03134-000Buddhist Altar And Gravereportable segmentrevenue2022-04-01 → 2022-12-31¥15.2bn
jpcrp040300-q3r_E03134-000Buddhist Altar And Gravereportable segmentrevenue external2022-04-01 → 2022-12-31¥15.2bn
jpcrp040300-q3r_E03134-000Buddhist Altar And Gravereportable segmentsegment profit2022-04-01 → 2022-12-31¥1.7bn
jpcrp040300-q3r_E03134-000East Japanreportable segmentrevenue2022-04-01 → 2022-12-31¥12.2bn
jpcrp040300-q3r_E03134-000East Japanreportable segmentrevenue external2022-04-01 → 2022-12-31¥12.2bn
jpcrp040300-q3r_E03134-000East Japanreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.4bn
jpcrp040300-q3r_E03134-000Food And Drink Food Miscellaneous Goodsreportable segmentrevenue2022-04-01 → 2022-12-31¥69m
jpcrp040300-q3r_E03134-000Food And Drink Food Miscellaneous Goodsreportable segmentrevenue external2022-04-01 → 2022-12-31¥69m
jpcrp040300-q3r_E03134-000Food And Drink Food Miscellaneous Goodsreportable segmentsegment profit2022-04-01 → 2022-12-31−¥51m
jpcrp040300-q3r_E03134-000Ossuaryreportable segmentrevenue2022-04-01 → 2022-12-31¥416m
jpcrp040300-q3r_E03134-000Ossuaryreportable segmentrevenue external2022-04-01 → 2022-12-31¥416m
jpcrp040300-q3r_E03134-000Ossuaryreportable segmentsegment profit2022-04-01 → 2022-12-31¥128m
jpcrp040300-q3r_E03134-000West Japanreportable segmentrevenue2022-04-01 → 2022-12-31¥3.0bn
jpcrp040300-q3r_E03134-000West Japanreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.0bn
jpcrp040300-q3r_E03134-000West Japanreportable segmentsegment profit2022-04-01 → 2022-12-31¥258m
—segment totalrevenue2022-04-01 → 2022-12-31¥15.7bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥15.7bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥16.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥16.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥1.7bn

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

All source rows · 424
ItemContextValueUnit
Dividends income noiCurrentYTDDuration_NonConsolidatedMember17000000JPY
Move transportation incomePrior1YTDDuration_NonConsolidatedMember17000000JPY
Move transportation incomeCurrentYTDDuration_NonConsolidatedMember17000000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember38000000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember33000000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember71000000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember69000000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember19000000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember16000000JPY
Loss on transfer of receivables noePrior1YTDDuration_NonConsolidatedMember－JPY
Loss on transfer of receivables noeCurrentYTDDuration_NonConsolidatedMember10000000JPY
Loss on retirement of noncurrent assets noePrior1YTDDuration_NonConsolidatedMember4000000JPY
Loss on retirement of noncurrent assets noeCurrentYTDDuration_NonConsolidatedMember10000000JPY
Other noePrior1YTDDuration_NonConsolidatedMember7000000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember2000000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember30000000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember40000000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember1577000000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember1119000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration_NonConsolidatedMember1000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration_NonConsolidatedMember－JPY
Gain on sales of investment securities eiPrior1YTDDuration_NonConsolidatedMember1000000JPY
Gain on sales of investment securities eiCurrentYTDDuration_NonConsolidatedMember2000000JPY
Insurance income eiPrior1YTDDuration_NonConsolidatedMember－JPY
Insurance income eiCurrentYTDDuration_NonConsolidatedMember14000000JPY
Gain on extinguishment of tie in shares eiPrior1YTDDuration_NonConsolidatedMember27000000JPY
Gain on extinguishment of tie in shares eiCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember30000000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember17000000JPY
Impairment loss elPrior1YTDDuration_NonConsolidatedMember48000000JPY
Impairment loss elCurrentYTDDuration_NonConsolidatedMember－JPY
Loss on disaster elPrior1YTDDuration_NonConsolidatedMember－JPY
Loss on disaster elCurrentYTDDuration_NonConsolidatedMember18000000JPY
Loss on valuation of stocks of subsidiaries and affiliates elPrior1YTDDuration_NonConsolidatedMember－JPY
Loss on valuation of stocks of subsidiaries and affiliates elCurrentYTDDuration_NonConsolidatedMember13000000JPY
Loss on support to subsidiaries elPrior1YTDDuration_NonConsolidatedMember30000000JPY
Loss on support to subsidiaries elCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember78000000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember31000000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember1529000000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember1105000000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember400000000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember239000000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember83000000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember122000000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember483000000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember361000000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember1046000000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember743000000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03134-000EastJapanReportableSegmentsMember12173000000JPY

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 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass