Worth reading
62In focus
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
23.3
% (year-on-year increase in revenue)Wording
Conditional
How definitive the wording is.Results for this period
Full year2024年9月1日〜2025年8月31日Non-consolidated (standalone)Japanese GAAPNet Sales2,929¥ millionYear on year +23.3%Progress 85.8%
Operating profit713¥ millionYear on year +40.9%Progress 83.0%
Ordinary income705¥ millionYear on year +39.1%Progress 82.4%
Net income attributable to owners of the parent457¥ millionYear on year +53.8%Progress 80.3%
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 share113.22円
Operating MarginCurrent fiscal year 24.3% / Previous period 21.3%
Financial position at period-end
Total assets3,881¥ million
of which net assets 3,162 ¥ millionEquity ratio 81.5%vs. prior year-end +4.0pt
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+762
Investment-824
Financials+145
Net change+83
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.
Cash and cash equivalents at end of period¥2,054 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥3,415 million (YoY +16.6%)
Operating profit¥859 million (YoY +20.5%)
Ordinary income¥856 million (YoY +21.4%)
Net income¥569 million (YoY +24.4%)
Annual Dividend Forecast¥46 → ¥54（+17.4%）
Payout ratioFiscal year ended August 2025 40.6% / 2026年8月期（予想） 40.2%
Factors Behind Changes in Business Performance
新規寺院を通期で12寺院開苑し売上高を牽引。広告媒体への費用投下や集客方法の見直しで見学者数が増加し、営業力の強化で高い成約率を維持した。
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
Material subsequent eventsNo applicable items
Impairment loss¥61,789 thousand
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Impairment loss ¥61,789 thousand
Depreciation and amortization¥19,067 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors, analysts and individual investors)
Issued Shares at Period-End4,231,000株
Treasury Shares at Period-End0 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 2024年9月1日〜2025年8月31日 |
| Net Sales | ¥2,929 million (YoY +23.3%) |
| Operating profit | ¥713 million (YoY +40.9%) |
| Ordinary income | ¥705 million (YoY +39.1%) |
| Profit attributable to owners of the parent | ¥457 million (YoY +53.8%) |
| Net income per share | 113.22円 |
| Operating Margin | Current fiscal year 24.3% / Previous period 21.3% |
| Equity ratio | End of the current fiscal period 81.5% / End of previous period 77.5% |
| Total assets | ¥3,881 million |
| Net assets | ¥3,162 million |
| Cash flows from operating activities | ¥762 million |
| Cash flows from investing activities | ¥-824 million |
| Cash flows from financing activities | ¥145 million |
| Cash and cash equivalents at end of period | ¥2,054 million |
| Full-year earnings forecast | Net Sales ¥3,415 million (YoY +16.6%) / Operating profit ¥859 million (YoY +20.5%) / Ordinary income ¥856 million (YoY +21.4%) / Net income ¥569 million (YoY +24.4%) |
| Annual Dividend Forecast | ¥46 → ¥54（+17.4%） |
| Payout ratio | Fiscal year ended August 2025 40.6% / 2026年8月期（予想） 40.2% |
| Depreciation and amortization | ¥19,067 thousand |
| Impairment loss | ¥61,789 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment loss ¥61,789 thousand |
| 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 |
| Material subsequent events | No applicable items |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors, analysts and individual investors) |
| Issued Shares at Period-End | 4,231,000株 |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | 新規寺院を通期で12寺院開苑し売上高を牽引。広告媒体への費用投下や集客方法の見直しで見学者数が増加し、営業力の強化で高い成約率を維持した。 |
Items this document does not state (7)
Revision to Earnings ForecastShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogChanges in the scope of consolidation
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.新規寺院を12寺院開苑したこと、好調な広告媒体への費用投下や折込チラシ等の集客方法の見直しで永代供養墓の見学者数が増加したこと、営業力の強化で高い成約率を維持し既存開苑寺院の売上高が好調に推移したこと。
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.