Worth reading
70In focus
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
19.3
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentation2026年8月期 第1四半期7 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥843 million+19.3%
Operating profit¥179 million-12.5%
Ordinary income¥228 million
Net income¥161 million
Gross Profit Margin67.7 %
Operating profit margin21.3 %
Selling, general and administrative expenses¥391 million
Results for the three months of the current quarter1寺院当たり売上高9.1百万円（第1四半期の3か月間、前年同期比+0.3百万円、+4.0%）
Full-year earnings forecast
Net Sales
¥3,415 million
Operating profit
¥859 million
Net income
¥569 million
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales24.7
Operating profit20.8
Net income28.3
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Progressing as plannedBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Gross profit¥81 million
- Advertising expenses¥-57 million
- Personnel expenses¥-20 million
- Payment commissions¥-9 million
- Other SG&A expenses¥-14 million
New initiatives
- TVCMの試行的実施
- SNS経由のショート動画制作・発信
- アウトバウンドコールの開始
- 自社ホームページのSEO・リスティング広告・CVR改善
Key KPIsA metric the company considers important as a management benchmark.
- Number of temples opened94 temples
- 開苑済展開エリア15 Prefectures
- Cumulative number of plots supplied42,457 unitsYear on year against the same period last year前年度末比+3.4%
- Cumulative number of customers under contract34,165 transactionsYear on year against the same period last year前年度末比+1,439件
- Operating margin21.3 %Year on year against the same period last year-7.7%
- EBITDA margin32.8 %Year on year against the same period last year-6.4%
Unit price and quantity metricsThese figures show sales broken down by price and volume.
- Revenue per temple¥9.1 millionYear on year against the same period last year+4.0%
Number of stores and locations
End of period94 temples
Store openings during the period4 temples
期中の退店・契約解除2 temples
Number of employees
Number of Employees143 people
Change during the period本社スタッフ+3人
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | 2026年8月期 第1四半期 |
| Net Sales | ¥843 million (YoY +19.3%) |
| Operating profit | ¥179 million (YoY -12.5%) |
| Ordinary income | ¥228 million |
| Net income | ¥161 million |
| Gross Profit Margin | 67.7 % |
| Operating profit margin | 21.3 % |
| Selling, general and administrative expenses | ¥391 million |
| Results for the three months of the current quarter | 1寺院当たり売上高9.1百万円（第1四半期の3か月間、前年同期比+0.3百万円、+4.0%） |
| Full-year earnings forecast | Net Sales ¥3,415 million / Operating profit ¥859 million / Net income ¥569 million / Ordinary income Not disclosed |
| Progress against full-year forecast | Net Sales 24.7 / Operating profit 20.8 / Net income 28.3 |
| Self-assessment against the plan | Progressing as planned |
| Breakdown of Factors Affecting the Change | Factors Gross profit / Amount ¥81 million, Factors Advertising expenses / Amount ¥-57 million, Factors Personnel expenses / Amount ¥-20 million, Factors Payment commissions / Amount ¥-9 million, Factors Other SG&A expenses / Amount ¥-14 million |
| Key KPIs | Indicator name Number of temples opened / Value 94 temples / Year on year against the same period last year Not disclosed, Indicator name 開苑済展開エリア / Value 15 Prefectures / Year on year against the same period last year Not disclosed, Indicator name Cumulative number of plots supplied / Value 42,457 units / Year on year against the same period last year 前年度末比+3.4%, Indicator name Cumulative number of customers under contract / Value 34,165 transactions / Year on year against the same period last year 前年度末比+1,439件, Indicator name Operating margin / Value 21.3 % / Year on year against the same period last year -7.7 %, Indicator name EBITDA margin / Value 32.8 % / Year on year against the same period last year -6.4 % |
| Unit price and quantity metrics | Indicator name Revenue per temple / Value ¥9.1 million / Year on year against the same period last year +4.0% |
| Number of stores and locations | End of period 94 temples / Store openings during the period 4 temples / 期中の退店・契約解除 2 temples |
| Number of employees | Number of Employees 143 people / Change during the period 本社スタッフ+3人 |
| New initiatives | TVCMの試行的実施, SNS経由のショート動画制作・発信, アウトバウンドコールの開始, 自社ホームページのSEO・リスティング広告・CVR改善 |
Items this document does not state (12)
Segment resultsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.売上高は繁忙期である第1四半期の季節性に加え、自社ウェブサイトの高度化や集客施策の効果により増加した。営業利益は、戦略的な自社ホームページ関連費用、TVCM、SNSショート動画、アウトバウンドコールなどの広告宣伝費、人件費、支払手数料の増加により減少した。
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.