Annual report
8230.TEDINET S100YDVL
Period2025-04-01 → 2026-03-31
Filed2026-06-19
StandardJapan GAAP
ConsolidatedYes
Data checks23 of 23 passed
Key figures · 130
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥21.1bn | 2025-04-01 → 2026-03-31 | Cons. | Net sales |
| Revenue | ¥21.2bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥19.8bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Operating income | ¥772m | 2025-04-01 → 2026-03-31 | Cons. | Operating income |
| Operating income | ¥1.2bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Ordinary income | ¥697m | 2025-04-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.3bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.2bn | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥609m | 2025-04-01 → 2026-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.3bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥291m | 2025-04-01 → 2026-03-31 | 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 |
| Net income (owners) | ¥707m | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥291m | 2025-04-01 → 2026-03-31 | Cons. | Profit loss |
| Net income | ¥905m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Total assets | ¥21.2bn | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥19.9bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥18.4bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥8.5bn | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥7.4bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥12.8bn | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥12.5bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥11.9bn | at 2024-03-31v | Cons. | Net assets |
| Net assets / equity | ¥9.9bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.5bn | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.5bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.4bn | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.4bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.0bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.7bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥427m | 2025-04-01 → 2026-03-31 | 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 |
| Operating cash flow | −¥62m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥190m | 2025-04-01 → 2026-03-31 | 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 investment activities |
| Investing cash flow | −¥365m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥392m | 2025-04-01 → 2026-03-31 | 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 |
| Financing cash flow | ¥573m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥16.02 | 2025-04-01 → 2026-03-31 | 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) |
| EPS (basic) | ¥38.9 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥702.83 | at 2026-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥689.5 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥543.74 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 60.2% | at 2026-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.0% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.9% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 2.3% | 2025-04-01 → 2026-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.2% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.4% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 834 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 845 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 748 | at 2022-03-31v | Cons. | Number of employees |
| Revenue | ¥19.6bn | 2025-04-01 → 2026-03-31 | Standalone | Net sales |
| Revenue | ¥20.4bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥21.3bn | 2023-04-01 → 2024-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥21.6bn | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥19.7bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Operating income | ¥857m | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | ¥1.2bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | ¥793m | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.3bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.6bn | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.8bn | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.2bn | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥711m | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.3bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | ¥402m | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | ¥887m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥1.1bn | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.2bn | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥697m | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥21.0bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥19.5bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥18.1bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥18.2bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥18.3bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥8.1bn | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥7.0bn | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥12.9bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥12.5bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥11.9bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥10.9bn | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥9.9bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.4bn | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.2bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash & equivalents | ¥2.0bn | at 2024-03-31v | Standalone | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.9bn | at 2023-03-31v | Standalone | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥640m | 2023-04-01 → 2024-03-31v | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.0bn | 2022-04-01 → 2023-03-31v | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥716m | 2023-04-01 → 2024-03-31v | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥313m | 2022-04-01 → 2023-03-31v | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥811m | 2023-04-01 → 2024-03-31v | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.6bn | 2022-04-01 → 2023-03-31v | Standalone | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥22.1 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥48.8 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥58.26 | 2023-04-01 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥63.46 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥38.37 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥15 | 2025-04-01 → 2026-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥15 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥15 | 2023-04-01 → 2024-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥11.25 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5.5 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥706.74 | at 2026-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥686.89 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥654.39 | at 2024-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥601.9 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥542.75 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 61.2% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.0% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.9% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.1% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.8% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 3.2% | 2025-04-01 → 2026-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.3% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.3% | 2023-04-01 → 2024-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 11.1% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.3% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 18,646,000 | at 2026-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 18,646,000 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 18,646,000 | at 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 18,646,000 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 18,646,000 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 757 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 758 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 756 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 747 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 746 | at 2022-03-31v | Standalone | Number of employees |
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 · 168
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2025-04-01 → 2026-03-31 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2026-03-31 | 25 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-04-01 → 2026-03-31 | ¥924m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-04-01 → 2026-03-31 | ¥917m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥7m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2026-03-31 | ¥221m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-04-01 → 2026-03-31 | −¥64m |
| Reconciling Itemsreconciling | capex | 2025-04-01 → 2026-03-31 | ¥463m |
| Reconciling Itemsreconciling | depreciation | 2025-04-01 → 2026-03-31 | ¥0 |
| Reconciling Itemsreconciling | revenue | 2025-04-01 → 2026-03-31 | −¥158m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-04-01 → 2026-03-31 | −¥158m |
| Reconciling Itemsreconciling | segment assets | at 2026-03-31 | ¥6.3bn |
| Reconciling Itemsreconciling | segment profit | 2025-04-01 → 2026-03-31 | −¥222m |
| Buddhist Altarreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥23m |
| Buddhist Altarreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥20m |
| Buddhist Altarreportable segment | employees | at 2026-03-31 | 77 pure |
| Buddhist Altarreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥1.7bn |
| Buddhist Altarreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥1.5bn |
| Buddhist Altarreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥149m |
| Buddhist Altarreportable segment | segment assets | at 2026-03-31 | ¥1.8bn |
| Buddhist Altarreportable segment | segment profit | 2025-04-01 → 2026-03-31 | −¥85m |
| Buddhist Altar And Gravereportable segment | capex | 2025-04-01 → 2026-03-31 | ¥75m |
| Buddhist Altar And Gravereportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥236m |
| Buddhist Altar And Gravereportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥17.7bn |
| Buddhist Altar And Gravereportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥17.7bn |
| Buddhist Altar And Gravereportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥0 |
| Buddhist Altar And Gravereportable segment | segment assets | at 2026-03-31 | ¥9.5bn |
| Buddhist Altar And Gravereportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥1.1bn |
| East Japanreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥40m |
| East Japanreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥187m |
| East Japanreportable segment | employees | at 2026-03-31 | 420 pure |
| East Japanreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥14.2bn |
| East Japanreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥14.2bn |
| East Japanreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥0 |
| East Japanreportable segment | segment assets | at 2026-03-31 | ¥7.5bn |
| East Japanreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥852m |
| Food And Drink Food Miscellaneous Goodsreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥28m |
| Food And Drink Food Miscellaneous Goodsreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥6m |
| Food And Drink Food Miscellaneous Goodsreportable segment | employees | at 2026-03-31 | 8 pure |
| Food And Drink Food Miscellaneous Goodsreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥379m |
| Food And Drink Food Miscellaneous Goodsreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥378m |
| Food And Drink Food Miscellaneous Goodsreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥1m |
| Food And Drink Food Miscellaneous Goodsreportable segment | segment assets | at 2026-03-31 | ¥18m |
| Food And Drink Food Miscellaneous Goodsreportable segment | segment profit | 2025-04-01 → 2026-03-31 | −¥12m |
| HASEGAWAreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥108m |
| HASEGAWAreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥245m |
| HASEGAWAreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥18.7bn |
| HASEGAWAreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥18.7bn |
| HASEGAWAreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥1m |
| HASEGAWAreportable segment | segment assets | at 2026-03-31 | ¥12.9bn |
| HASEGAWAreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥1.1bn |
| Ossuaryreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥1m |
| Ossuaryreportable segment | employees | at 2026-03-31 | 6 pure |
| Ossuaryreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥306m |
| Ossuaryreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥306m |
| Ossuaryreportable segment | segment assets | at 2026-03-31 | ¥3.4bn |
| Ossuaryreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥68m |
| Peaceful Life Supportreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥4m |
| Peaceful Life Supportreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥1m |
| Peaceful Life Supportreportable segment | employees | at 2026-03-31 | 23 pure |
| Peaceful Life Supportreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥269m |
| Peaceful Life Supportreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥269m |
| Peaceful Life Supportreportable segment | segment assets | at 2026-03-31 | ¥5m |
| Peaceful Life Supportreportable segment | segment profit | 2025-04-01 → 2026-03-31 | −¥11m |
| West Japanreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥35m |
| West Japanreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥48m |
| West Japanreportable segment | employees | at 2026-03-31 | 136 pure |
| West Japanreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥3.5bn |
| West Japanreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥3.5bn |
| West Japanreportable segment | segment assets | at 2026-03-31 | ¥2.0bn |
| West Japanreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥248m |
| —segment total | capex | 2025-04-01 → 2026-03-31 | ¥131m |
| —segment total | depreciation | 2025-04-01 → 2026-03-31 | ¥266m |
| —segment total | employees | at 2026-03-31 | 670 pure |
| —segment total | revenue | 2025-04-01 → 2026-03-31 | ¥20.4bn |
| —segment total | revenue external | 2025-04-01 → 2026-03-31 | ¥20.2bn |
| —segment total | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥150m |
| —segment total | segment assets | at 2026-03-31 | ¥14.7bn |
| —segment total | segment profit | 2025-04-01 → 2026-03-31 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2025-04-01 → 2026-03-31 | ¥131m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-04-01 → 2026-03-31 | ¥268m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-04-01 → 2026-03-31 | ¥21.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-04-01 → 2026-03-31 | ¥21.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥158m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2026-03-31 | ¥14.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-04-01 → 2026-03-31 | ¥994m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2024-04-01 → 2025-03-31 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-04-01 → 2025-03-31 | ¥928m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-04-01 → 2025-03-31 | ¥928m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2025-03-31 | ¥160m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-04-01 → 2025-03-31 | −¥56m |
| Reconciling Itemsreconciling | capex | 2024-04-01 → 2025-03-31 | ¥46m |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥1m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥28m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥28m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥4.2bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥213m |
| Buddhist Altarreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥830m |
| Buddhist Altarreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥8m |
| Buddhist Altarreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥847m |
| Buddhist Altarreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥818m |
| Buddhist Altarreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥28m |
| Buddhist Altarreportable segment | segment assets | at 2025-03-31 | ¥1.8bn |
| Buddhist Altarreportable segment | segment profit | 2024-04-01 → 2025-03-31 | −¥9m |
| Buddhist Altar And Gravereportable segment | capex | 2024-04-01 → 2025-03-31 | ¥135m |
| Buddhist Altar And Gravereportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥260m |
| Buddhist Altar And Gravereportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥18.5bn |
| Buddhist Altar And Gravereportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥18.5bn |
| Buddhist Altar And Gravereportable segment | segment assets | at 2025-03-31 | ¥10.2bn |
| Buddhist Altar And Gravereportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥1.3bn |
| East Japanreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥115m |
| East Japanreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥210m |
| East Japanreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥14.9bn |
| East Japanreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥14.9bn |
| East Japanreportable segment | segment assets | at 2025-03-31 | ¥8.2bn |
| East Japanreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥989m |
| Food And Drink Food Miscellaneous Goodsreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥4m |
| Food And Drink Food Miscellaneous Goodsreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥0 |
| Food And Drink Food Miscellaneous Goodsreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥286m |
| Food And Drink Food Miscellaneous Goodsreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥285m |
| Food And Drink Food Miscellaneous Goodsreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥0 |
| Food And Drink Food Miscellaneous Goodsreportable segment | segment assets | at 2025-03-31 | ¥21m |
| Food And Drink Food Miscellaneous Goodsreportable segment | segment profit | 2024-04-01 → 2025-03-31 | −¥8m |
| HASEGAWAreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥141m |
| HASEGAWAreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥264m |
| HASEGAWAreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥19.5bn |
| HASEGAWAreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥19.5bn |
| HASEGAWAreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥0 |
| HASEGAWAreportable segment | segment assets | at 2025-03-31 | ¥13.8bn |
| HASEGAWAreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥1.5bn |
| Ossuaryreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥3m |
| Ossuaryreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥569m |
| Ossuaryreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥569m |
| Ossuaryreportable segment | segment assets | at 2025-03-31 | ¥3.6bn |
| Ossuaryreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥232m |
| Peaceful Life Supportreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥1m |
| Peaceful Life Supportreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥0 |
| Peaceful Life Supportreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥130m |
| Peaceful Life Supportreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥130m |
| Peaceful Life Supportreportable segment | segment assets | at 2025-03-31 | ¥2m |
| Peaceful Life Supportreportable segment | segment profit | 2024-04-01 → 2025-03-31 | −¥2m |
| West Japanreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥19m |
| West Japanreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥50m |
| West Japanreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥3.6bn |
| West Japanreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥3.6bn |
| West Japanreportable segment | segment assets | at 2025-03-31 | ¥2.0bn |
| West Japanreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥271m |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥972m |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥273m |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥20.3bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥20.3bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥28m |
| —segment total | segment assets | at 2025-03-31 | ¥15.6bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥972m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥276m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥21.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥21.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥28m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥15.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥1.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2026-03-31 | 25 pure |
| East Japanreportable segment | employees | at 2026-03-31 | 420 pure |
| Food And Drink Food Miscellaneous Goodsreportable segment | employees | at 2026-03-31 | 8 pure |
| Ossuaryreportable segment | employees | at 2026-03-31 | 6 pure |
| Peaceful Life Supportreportable segment | employees | at 2026-03-31 | 23 pure |
| West Japanreportable segment | employees | at 2026-03-31 | 136 pure |
| —segment total | employees | at 2026-03-31 | 593 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,741
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)有限責任監査法人トーマツ | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)荒 牧 秀 樹 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)下 平 雅 和 | |
| Audit opinion consolidated (text) | FilingDateInstant | Text · Plus | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)建墓権取得に係る営業保証金の評価における霊園分類の妥当性 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)連結財務諸表注記(重要な会計上の見積り) | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information consolidated (text) | FilingDateInstant | Text · Plus | |
| 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 | |
| Audit opinion non consolidated (text) | FilingDateInstant | Text · Plus | |
| Key audit matters non consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam non consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)建墓権取得に係る営業保証金の評価における霊園分類の妥当性 | |
| Same as kam for consolidated fskam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior4YearDuration | 19792000000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | - | JPY |
| Net sales (5-year summary) | Prior2YearDuration | - | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 21228000000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 21122000000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | 1233000000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | - | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | - | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 1265000000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | 697000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | 707000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | - | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | - | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 905000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | 291000000 | JPY |
| Comprehensive income (5-year summary) | Prior4YearDuration | 735000000 | JPY |
| Comprehensive income (5-year summary) | Prior3YearDuration | - | JPY |
| Comprehensive income (5-year summary) | Prior2YearDuration | - | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 875000000 | JPY |
| Comprehensive income (5-year summary) | CurrentYearDuration | 517000000 | JPY |
| Net assets (5-year summary) | Prior4YearInstant | 9887000000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant | - | JPY |
| Net assets (5-year summary) | Prior2YearInstant | - | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 12542000000 | JPY |
| Net assets (5-year summary) | CurrentYearInstant | 12784000000 | 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 · 23 of 23 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| 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 · net assets | 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 · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |