Worth reading
45Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
20.2
% (year-on-year change in revenue)Wording
Avoiding a definitive answer
How definitive the wording is.Results for this period
Interim period (second quarter)2024年9月1日〜2025年2月28日Non-consolidated (standalone)Japanese GAAPNet Sales1,400¥ millionProgress 49.0%
Operating profit412¥ millionProgress 56.6%
Ordinary income413¥ millionProgress 58.5%
Net income attributable to owners of the parent288¥ millionProgress 66.2%
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 share72円15銭
Operating Margin29.5%
Financial position at period-end
Total assets3,293¥ million
of which net assets 2,705 ¥ millionEquity ratio 82.1%vs. prior year-end +4.6pt
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.
Cash inflows and outflows
Operating+281,229
Investment-322,152
Financials-125,987
Net change-166,910
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥1,804,045 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥2,855 million (YoY +20.2%)
Operating profit¥728 million (YoY +43.9%)
Ordinary income¥706 million (YoY +39.2%)
Net income¥435 million (YoY +46.4%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥30 → ¥38.05
Factors Behind Changes in Business Performance
広告媒体を中心とした集客方法の見直し、自社HPの改修、寺院墓地案内手法の見直しにより、寺院訪問顧客数及び成約率が改善した。2024年10月に2寺院を開苑したことも売上高を後押しした。
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Impairment loss¥82 million
Breakdown of extraordinary income (loss)Extraordinary income 個別に見込んでいるものなし / Extraordinary loss Impairment loss ¥82 million
Depreciation and amortization¥9,163 thousand
Availability of Financial Results BriefingNone
Issued Shares at Period-End4,000,000 shares
Treasury Shares at Period-End— shares
Supplementary financial results materialsNone
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 2024年9月1日〜2025年2月28日 |
| Net Sales | ¥1,400 million |
| Operating profit | ¥412 million |
| Ordinary income | ¥413 million |
| Profit attributable to owners of the parent | ¥288 million |
| Net income per share | 72円15銭 |
| Operating Margin | 29.5% |
| Equity ratio | End of the current fiscal period 82.1% / End of previous period 77.5% |
| Total assets | ¥3,293 million |
| Net assets | ¥2,705 million |
| Cash flows from operating activities | ¥281,229 thousand |
| Cash flows from investing activities | ¥-322,152 thousand |
| Cash flows from financing activities | ¥-125,987 thousand |
| Cash and cash equivalents at end of period | ¥1,804,045 thousand |
| Full-year earnings forecast | Net Sales ¥2,855 million (YoY +20.2%) / Operating profit ¥728 million (YoY +43.9%) / Ordinary income ¥706 million (YoY +39.2%) / Net income ¥435 million (YoY +46.4%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥30 → ¥38.05 |
| Depreciation and amortization | ¥9,163 thousand |
| Impairment loss | ¥82 million |
| Breakdown of extraordinary income (loss) | Extraordinary income 個別に見込んでいるものなし / Extraordinary loss Impairment loss ¥82 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Supplementary financial results materials | None |
| Availability of Financial Results Briefing | None |
| Issued Shares at Period-End | 4,000,000 shares |
| Treasury Shares at Period-End | — shares |
| Factors Behind Changes in Business Performance | 広告媒体を中心とした集客方法の見直し、自社HPの改修、寺院墓地案内手法の見直しにより、寺院訪問顧客数及び成約率が改善した。2024年10月に2寺院を開苑したことも売上高を後押しした。 |
Items this document does not state (8)
Payout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogChanges in the scope of consolidationMaterial 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.集客方法の見直し、自社HPの改修、寺院墓地案内手法の見直しにより、寺院訪問顧客数と成約率が改善した。加えて、新規寺院の開苑や契約寺院数の増加を見込んでいる。
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.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.