Half-year report · HY
8230.TEDINET S100X0BO
Period2025-04-01 → 2025-09-30
Filed2025-11-10
StandardJapan GAAP
ConsolidatedYes
Data checks11 of 11 passed
Key figures · 29
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥11.0bn | 2025-04-01 → 2025-09-30 | Cons. | Net sales |
| Revenue | ¥21.2bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales (5-year summary) |
| Operating income | ¥303m | 2025-04-01 → 2025-09-30 | Cons. | Operating income |
| Ordinary income | ¥283m | 2025-04-01 → 2025-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.3bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥283m | 2025-04-01 → 2025-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥135m | 2025-04-01 → 2025-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥905m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥135m | 2025-04-01 → 2025-09-30 | Cons. | Profit loss |
| Total assets | ¥20.8bn | at 2025-09-30 | Cons. | Assets |
| Total assets | ¥19.9bn | at 2025-03-31 | Cons. | Assets |
| Total liabilities | ¥8.2bn | at 2025-09-30 | Cons. | Liabilities |
| Total liabilities | ¥7.4bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥12.6bn | at 2025-09-30 | Cons. | Net assets |
| Net assets / equity | ¥12.5bn | at 2025-03-31 | Cons. | Net assets |
| Cash and deposits | ¥2.3bn | at 2025-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.5bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.3bn | at 2025-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.4bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥331m | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥150m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥116m | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.7bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥434m | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥972m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥7.47 | 2025-04-01 → 2025-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥49.76 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 60.7% | at 2025-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.0% | at 2025-03-31 | Cons. | Equity to asset ratio (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 · 42
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-04-01 → 2025-09-30 | ¥577m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-04-01 → 2025-09-30 | ¥573m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥3m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-04-01 → 2025-09-30 | −¥22m |
| Reconciling Itemsreconciling | revenue | 2025-04-01 → 2025-09-30 | −¥58m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-04-01 → 2025-09-30 | −¥58m |
| Reconciling Itemsreconciling | segment profit | 2025-04-01 → 2025-09-30 | −¥111m |
| Buddhist Altarreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥823m |
| Buddhist Altarreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥768m |
| Buddhist Altarreportable segment | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥54m |
| Buddhist Altarreportable segment | segment profit | 2025-04-01 → 2025-09-30 | −¥44m |
| Buddhist Altar And Gravereportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥9.2bn |
| Buddhist Altar And Gravereportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥9.2bn |
| Buddhist Altar And Gravereportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥491m |
| East Japanreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥7.3bn |
| East Japanreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥7.3bn |
| East Japanreportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥335m |
| Food And Drink Food Miscellaneous Goodsreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥196m |
| Food And Drink Food Miscellaneous Goodsreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥195m |
| Food And Drink Food Miscellaneous Goodsreportable segment | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥0 |
| Food And Drink Food Miscellaneous Goodsreportable segment | segment profit | 2025-04-01 → 2025-09-30 | −¥20m |
| HASEGAWAreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥9.7bn |
| HASEGAWAreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥9.7bn |
| HASEGAWAreportable segment | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥0 |
| HASEGAWAreportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥481m |
| Ossuaryreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥157m |
| Ossuaryreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥157m |
| Ossuaryreportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥27m |
| Peaceful Life Supportreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥118m |
| Peaceful Life Supportreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥118m |
| Peaceful Life Supportreportable segment | segment profit | 2025-04-01 → 2025-09-30 | −¥16m |
| West Japanreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥1.9bn |
| West Japanreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥1.9bn |
| West Japanreportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥155m |
| —segment total | revenue | 2025-04-01 → 2025-09-30 | ¥10.5bn |
| —segment total | revenue external | 2025-04-01 → 2025-09-30 | ¥10.5bn |
| —segment total | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥55m |
| —segment total | segment profit | 2025-04-01 → 2025-09-30 | ¥437m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-04-01 → 2025-09-30 | ¥11.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-04-01 → 2025-09-30 | ¥11.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥58m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-04-01 → 2025-09-30 | ¥414m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 405
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | InterimDuration_jpcrp040300-ssr_E03134-000HASEGAWAReportableSegmentMember | 9703000000 | JPY |
| Revenues from external customers | InterimDuration_jpcrp040300-ssr_E03134-000BuddhistAltarReportableSegmentMember | 768000000 | JPY |
| Revenues from external customers | InterimDuration_ReportableSegmentsMember | 10471000000 | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E03134-000EastJapanReportableSegmentsMember | － | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E03134-000WestJapanReportableSegmentsMember | － | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E03134-000BuddhistAltarAndGraveReportableSegmentsMember | － | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E03134-000OssuaryReportableSegmentsMember | － | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E03134-000FoodAndDrinkFoodMiscellaneousGoodsReportableSegmentsMember | 0 | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E03134-000PeacefulLifeSupportReportableSegmentsMember | － | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E03134-000HASEGAWAReportableSegmentMember | 0 | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E03134-000BuddhistAltarReportableSegmentMember | 54000000 | JPY |
| Transactions with other segments | InterimDuration_ReportableSegmentsMember | 55000000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E03134-000EastJapanReportableSegmentsMember | 7319000000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E03134-000WestJapanReportableSegmentsMember | 1911000000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E03134-000BuddhistAltarAndGraveReportableSegmentsMember | 9231000000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E03134-000OssuaryReportableSegmentsMember | 157000000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E03134-000FoodAndDrinkFoodMiscellaneousGoodsReportableSegmentsMember | 196000000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E03134-000PeacefulLifeSupportReportableSegmentsMember | 118000000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E03134-000HASEGAWAReportableSegmentMember | 9703000000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E03134-000BuddhistAltarReportableSegmentMember | 823000000 | JPY |
| Net sales | InterimDuration_ReportableSegmentsMember | 10527000000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E03134-000EastJapanReportableSegmentsMember | 335000000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E03134-000WestJapanReportableSegmentsMember | 155000000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E03134-000BuddhistAltarAndGraveReportableSegmentsMember | 491000000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E03134-000OssuaryReportableSegmentsMember | 27000000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E03134-000FoodAndDrinkFoodMiscellaneousGoodsReportableSegmentsMember | -20000000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E03134-000PeacefulLifeSupportReportableSegmentsMember | -16000000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E03134-000HASEGAWAReportableSegmentMember | 481000000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E03134-000BuddhistAltarReportableSegmentMember | -44000000 | JPY |
| Operating income | InterimDuration_ReportableSegmentsMember | 437000000 | JPY |
| Revenues from external customers | InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 573000000 | JPY |
| Revenues from external customers | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 11045000000 | JPY |
| Revenues from external customers | InterimDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | InterimDuration | 11045000000 | JPY |
| Transactions with other segments | InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 3000000 | JPY |
| Transactions with other segments | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 58000000 | JPY |
| Transactions with other segments | InterimDuration_ReconcilingItemsMember | -58000000 | JPY |
| Transactions with other segments | InterimDuration | － | JPY |
| Net sales | InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 577000000 | JPY |
| Net sales | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 11104000000 | JPY |
| Net sales | InterimDuration_ReconcilingItemsMember | -58000000 | JPY |
| Net sales | InterimDuration | 11045000000 | JPY |
| Operating income | InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -22000000 | JPY |
| Operating income | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 414000000 | JPY |
| Operating income | InterimDuration_ReconcilingItemsMember | -111000000 | JPY |
| Operating income | InterimDuration | 303000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)福岡財務支局長 | |
| Filing date cover page | FilingDateInstant | 2025-11-10 |
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 · 11 of 11 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |