Revised forecast
Fiscal year ending June 2026 · Full yearPrevious forecast published 14 August 2025The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
The number of funerals conducted in some regions fell below the initial assumptions, resulting in the floral altar business failing to meet its revenue target, while various costs, including personnel and outsourcing expenses, remained elevated. The bridal floral decoration business was generally in line with plan, and some other businesses showed improved profitability, but these developments were insufficient to offset the impact.
| Item | Details |
|---|---|
| Net Sales | ¥7,700 million → ¥7,300 million（-5.2%） |
| Operating profit | ¥120 million → ¥-145 million |
| Ordinary income | ¥75 million → ¥-147 million |
| Profit attributable to owners of the parent | ¥40 million → ¥-140 million |
| Net income per share | 9.8 yen and sen → -34.3 yen and sen |
| Fiscal Period Covered | Fiscal year ending June 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 August 2025 |
| Previous-period results | Previous fiscal year's consolidated results (fiscal year ended June 2025): consolidated revenue of ¥7,602 million, consolidated operating loss of ¥5 million, consolidated ordinary profit of ¥4 million, net income attributable to owners of the parent of ¥42 million, and basic earnings per share of ¥10.53 |
| Reason for the revision | The number of funerals conducted in some regions fell below the initial assumptions, resulting in the floral altar business failing to meet its revenue target, while various costs, including personnel and outsourcing expenses, remained elevated. The bridal floral decoration business was generally in line with plan, and some other businesses showed improved profitability, but these developments were insufficient to offset the impact. |
| Dividend forecast revision | The year-end dividend forecast has been revised from ¥5.25 per share to ¥0.00 (no dividend), and the full-year dividend forecast has also been revised from ¥5.25 to ¥0.00 per share. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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.The number of funerals conducted in some regions fell below the initial assumptions, resulting in the floral altar business failing to meet its revenue target, while costs including personnel and outsourcing expenses remained elevated. In light of the downward revision, the year-end dividend has been set at zero in order to prioritize maintaining the Company's financial position and strengthening its business foundation.