Worth reading
43Recurring
Scored from 5 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-3.2
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 May 2025–31 January 2026ConsolidatedJapanese GAAPNet Sales5,272¥ millionYear on year -3.2%Progress 69.6%
Operating profit284¥ millionYear on year -10.5%Progress 65.3%
Ordinary income306¥ millionYear on year -5.4%Progress 68.0%
Net income attributable to owners of the parent193¥ millionYear on year -3.1%Progress 73.9%
The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share¥12.43
Financial position at period-end
Total assets5,992¥ million
of which net assets 5,287 ¥ millionEquity ratio 88.2%vs. prior year-end +3.4pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Segment revenue
Funeral business2,477,72546.9%+99.0%
Photobook business2,732,48151.8%+97.2%
Aerial Display business68,7531.3%+51.2%
Segment profit
Funeral business472,274+81.0%
Photobook business481,725+110.6%
Aerial Display business-211,893
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥7,580 million (YoY +4.4%)
Operating profit¥435 million (YoY +150.5%)
Ordinary income¥450 million (YoY +151.4%)
Net income¥261 million
Annual Dividend Forecast¥7 → ¥7（0.0%）
Factors Behind Changes in Business Performance
全国的な葬儀施行件数の減少により画像処理収入、額やペーパーなどの売上が減少。フォトブック事業では挙式規模の縮小、写真のデジタル化、一般消費者向け市場の苦戦が継続。空中ディスプレイ事業では売上が厳しい状況。一方、フォトブック事業は価格改定、固定費削減、生産性向上により粗利率が改善し、セグメント利益が増加。
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on retirement of non-current assets 1,852 Thousands of yen
Depreciation and amortization225,146 Thousands of yen
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End17,464,000 shares
Treasury Shares at Period-End2,318,846 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 May 2025–31 January 2026 |
| Net Sales | ¥5,272 million (YoY -3.2%) |
| Operating profit | ¥284 million (YoY -10.5%) |
| Ordinary income | ¥306 million (YoY -5.4%) |
| Profit attributable to owners of the parent | ¥193 million (YoY -3.1%) |
| Net income per share | ¥12.43 |
| Equity ratio | End of the current fiscal period 88.2 / End of previous period 84.8 |
| Total assets | ¥5,992 million |
| Net assets | ¥5,287 million |
| Full-year earnings forecast | Net Sales ¥7,580 million (YoY +4.4%) / Operating profit ¥435 million (YoY +150.5%) / Ordinary income ¥450 million (YoY +151.4%) / Net income ¥261 million |
| Annual Dividend Forecast | ¥7 → ¥7（0.0%） |
| Segment revenue | Segment Funeral business / Net Sales 2,477,725 Thousands of yen / Year on year against the same period last year 99 Thousands of yen, Segment Photobook business / Net Sales 2,732,481 Thousands of yen / Year on year against the same period last year 97.2 Thousands of yen, Segment Aerial Display business / Net Sales 68,753 Thousands of yen / Year on year against the same period last year 51.2 Thousands of yen |
| Segment profit | Segment Funeral business / Segment profit 472,274 Thousands of yen / Year on year against the same period last year 81 Thousands of yen, Segment Photobook business / Segment profit 481,725 Thousands of yen / Year on year against the same period last year 110.6 Thousands of yen, Segment Aerial Display business / Segment profit -211,893 Thousands of yen / Year on year against the same period last year Not disclosed |
| Depreciation and amortization | 225,146 Thousands of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on retirement of non-current assets 1,852 Thousands of yen |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 17,464,000 shares |
| Treasury Shares at Period-End | 2,318,846 shares |
| Factors Behind Changes in Business Performance | 全国的な葬儀施行件数の減少により画像処理収入、額やペーパーなどの売上が減少。フォトブック事業では挙式規模の縮小、写真のデジタル化、一般消費者向け市場の苦戦が継続。空中ディスプレイ事業では売上が厳しい状況。一方、フォトブック事業は価格改定、固定費削減、生産性向上により粗利率が改善し、セグメント利益が増加。 |
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossMaterial subsequent events
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.葬儀施行件数の減少によりフューネラル事業の画像処理収入などが減少しました。フォトブック事業は挙式規模の縮小や写真のデジタル化、一般消費者向け市場の苦戦が続き、空中ディスプレイ事業も売上が厳しい状況でした。利益面では、人件費やソフトウェア・クラウドサービス利用料、原材料価格の上昇が重しとなった一方、フォトブック事業では価格改定、固定費削減、生産性向上により利益が増加しました。
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
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