Results for this period
Full year1 May 2025–30 April 2026ConsolidatedJapanese GAAPThe 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.
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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The Funeral business saw declines in image processing revenue and supply product sales due to fewer funerals conducted. In the Photobook business, profit increased as price revisions took hold, fixed costs were reduced, and production efficiency improved. The absence of the inventory write-down and impairment loss recognized in the previous fiscal year also boosted overall profit.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 May 2025–30 April 2026 |
| Net Sales | ¥7,102 million (YoY -2.2%) |
| Operating profit | ¥391 million (YoY +125.6%) |
| Ordinary income | ¥428 million (YoY +139.7%) |
| Profit attributable to owners of the parent | ¥292 million |
| Net income per share | ¥18.95 |
| Operating Margin | 5.5% |
| Equity ratio | End of the current fiscal period 85.8% / End of previous period 84.8% |
| Total assets | ¥6,223 million |
| Net assets | ¥5,337 million |
| Cash flows from operating activities | ¥647 million |
| Cash flows from investing activities | ¥-534 million |
| Cash flows from financing activities | ¥-411 million |
| Cash and cash equivalents at end of period | ¥1,383 million |
| Full-year earnings forecast | Net Sales ¥7,860 million (YoY +10.7%) / Operating profit ¥460 million (YoY +17.4%) / Ordinary income ¥475 million (YoY +10.8%) / Net income ¥315 million (YoY +7.6%) |
| Annual Dividend Forecast | ¥7 → ¥7（0.0%） |
| Payout ratio | 36.9% |
| Segment revenue | Funeral business ¥3,301,875 thousand, Photobook business ¥3,704,662 thousand, Aerial Display business ¥105,029 thousand |
| Segment profit | Funeral business ¥632,515 thousand, Photobook business ¥677,772 thousand, Aerial Display business ¥-283,925 thousand |
| Depreciation and amortization | ¥312,830 thousand |
| Impairment loss | ¥0 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥5,055 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥1,852 thousand, Loss on closure of business locations ¥22,001 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 17,464,000 |
| Treasury Shares at Period-End | 2,462,747 |
| Factors Behind Changes in Business Performance | The Funeral business saw declines in image processing revenue and supply product sales due to fewer funerals conducted. In the Photobook business, profit increased as price revisions took hold, fixed costs were reduced, and production efficiency improved. The absence of the inventory write-down and impairment loss recognized in the previous fiscal year also boosted overall profit. |
Items this document does not state (4)
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.While revenue from the Funeral business declined due to fewer funerals conducted, profit in the Photobook business increased as price revisions took hold, fixed costs were reduced, and production efficiency improved. The absence of the inventory write-down and impairment loss recognized in the previous fiscal year for the Aerial Display business also contributed to the improvement in profit.