Sharp seasonal decline in Angel Care revenue
First written in FY2017-Q2. 2 of 10 entries say "Materialised", first in FY2017-Q2. Latest entry: 2026-08-05.
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- 2026-08-05MaterialisedResults presentation materials
「前四半期比の減収は季節要因（第4四半期が繁忙期にあたる）によるものであり、想定内の推移。」
エンゼルケアの第4四半期繁忙の反動による第1四半期の減収が実績として現れている。 - FY2026Monthly results updatedAnnual report
「Current-year revenue 223 205 189 200 206 199 212 234 253 258 229 226 Previous-year revenue 215 204 193 201 221 217 210 219 252 287 246 263 Current-year number of services 4,597 4,245 3,962 4,135 4,306 4,121 4,450 4,916 5,218 5,349 4,781 4,756 Previous-year number of services 4,527 4,385 4,128 4,313 4,690 4,555 4,520 4,636 5,374 6,025 5,056 5,407」
The company updated monthly Angel Care revenue and the number of services provided, disclosing seasonal fluctuations with relatively lower levels in summer and higher levels in winter, as well as current-year revenue and service numbers below the previous year. - FY2025Monthly results updatedAnnual report
「Current-year revenue 215 204 193 201 221 217 210 219 252 287 246 263 Previous-year revenue 182 177 171 175 193 195 199 203 227 239 225 235」
The company updated monthly Angel Care revenue, showing actual results reflecting relatively lower levels in summer and higher levels in winter. - FY2024Monthly results updatedAnnual report
「Current-year revenue 182 177 171 175 193 195 199 203 227 239 225 235 Previous-year revenue 170 172 160 166 183 177 191 192 204 226 205 204」
The company disclosed current-year monthly Angel Care revenue, updating the actual results showing relatively lower levels in summer and higher levels in winter. - FY2023Monthly results disclosedAnnual report
「Current-year revenue 170 172 160 166 183 177 191 192 204 226 205 204 Previous-year revenue 161 162 151 161 174 164 171 171 188 210 181 198」
The company disclosed monthly Angel Care revenue and the number of services provided, demonstrating with actual results the seasonal pattern of lower demand in summer and higher demand in winter. - FY2019RestatedAnnual report
「The performance of the Angel Care business fluctuates with funeral demand. Compared with the monthly average number of funerals, demand tends to be lower in summer and higher in winter, which may cause the Group's performance to be weighted toward the winter months.」
The company has reaffirmed the seasonal fluctuation risk in the Angel Care business arising from lower demand in summer and higher demand in winter. - FY2018ReframedAnnual report
「The performance of the Angel Care business fluctuates with funeral demand. Compared with the monthly average number of funerals, demand tends to be lower in summer and higher in winter, which may cause the Group's performance to be weighted toward the winter months.」
The company has reframed the specific sharp decline in the latter half of the first half as a structural seasonal fluctuation risk arising from the difference in demand between summer and winter. - FY2017RestatedAnnual report
「In the core Angel Care Services business, revenue fell sharply in the latter half of the first half due to seasonal factors, but recovered in the second half.」
The company continues to explain that, although a sharp seasonal decline in revenue occurred, the business recovered in the second half. - FY2017-Q3MitigatedAnnual report
「In the Angel Care business, revenue fell sharply in the latter half of the first half due to seasonal factors. Although signs of recovery emerged in the second half, the impact of the revenue decline remained, resulting in lower profit.」
Although the impact of the seasonal sharp decline remains, signs of recovery have emerged in the second half, and the risk situation has shifted from a one-way deterioration to a phase of partial recovery. The impact on results nevertheless remains. - FY2017-Q2MaterialisedAnnual report
「In the Angel Care business, the company implemented staffing plans in anticipation of the upcoming busy season. In addition, revenue fell sharply in the latter half of the first half due to seasonal factors, and the combination of these factors resulted in lower profit.」
The company has for the first time specifically disclosed that a sharp seasonal decline in Angel Care revenue occurred in the latter half of the first half and was one factor behind the decline in profit.