Results for this period
First quarter1 May 2026–31 July 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.
The decline in segment profit in the funeral and photobook businesses had a significant impact, while duplicate rent was incurred in preparation for relocating the Tokyo branch and unexpected increases in raw material prices occurred as a result of risks in the Middle East.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 May 2026–31 July 2026 |
| Net Sales | ¥1,726 million (YoY +4.8%) |
| Operating profit | ¥-65 million |
| Ordinary income | ¥-62 million |
| Profit attributable to owners of the parent | ¥-46 million |
| Net income per share | −¥3.09 |
| Equity ratio | End of the current fiscal period 87.1 / End of previous period 85.8 |
| Total assets | ¥5,966 million |
| Net assets | ¥5,198 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%） |
| Segment revenue | Funeral business ¥764,379 thousand (YoY +0.5%), Photobook business ¥863,110 thousand (YoY +7.5%), Aerial Display business ¥101,075 thousand (YoY +18.6%) |
| Segment profit | Funeral business ¥55,730 thousand (YoY -44.0%), Photobook business ¥111,761 thousand (YoY -20.3%), Aerial Display business ¥-72,026 thousand |
| Depreciation and amortization | ¥83,623 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥4,434 thousand / Extraordinary loss Loss on sale of fixed assets ¥936 thousand, Loss on Disposal of Fixed Assets ¥0 thousand |
| 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 | No |
| Issued Shares at Period-End | 17,464,000 |
| Treasury Shares at Period-End | 2,466,747 |
| Factors Behind Changes in Business Performance | The decline in segment profit in the funeral and photobook businesses had a significant impact, while duplicate rent was incurred in preparation for relocating the Tokyo branch and unexpected increases in raw material prices occurred as a result of risks in the Middle East. |
Items this document does not state (12)
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.Profit was weighed down by a decline in the number of funerals conducted, lower revenue from memorial portrait photo processing, higher raw material costs, depreciation and advertising expenses in the photobook business, duplicate rent incurred in preparation for relocating the Tokyo branch, and increases in raw material prices stemming from risks in the Middle East.