Results for this period
Full year1 September 2025–31 August 2026Non-consolidated (standalone)Japanese 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.
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.
In addition to solid demand for perpetual memorial graves and other offerings, the company focused on rigorous cost control centered on advertising expenses, improving customer acquisition efficiency, strengthening its own website, and developing and partnering with temples that are more conducive to customer acquisition.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 September 2025–31 August 2026 |
| Net Sales | ¥3,440 million (YoY +17.4%) |
| Operating profit | ¥867 million (YoY +21.6%) |
| Ordinary income | ¥921 million (YoY +30.6%) |
| Profit attributable to owners of the parent | ¥574 million (YoY +25.7%) |
| Net income per share | ¥135.60 |
| Operating Margin | 25.2% |
| Equity ratio | End of the current fiscal period 81.4 % / End of previous period 81.5 % |
| Total assets | ¥4,213 million |
| Net assets | ¥3,430 million |
| Cash flows from operating activities | ¥1,253 million |
| Cash flows from investing activities | ¥-1,234 million |
| Cash flows from financing activities | ¥-308 million |
| Cash and cash equivalents at end of period | ¥1,764 million |
| Full-year earnings forecast | Net Sales ¥4,000 million (YoY +16.3%) / Operating profit ¥1,000 million (YoY +15.3%) / Ordinary income ¥1,004 million (YoY +8.9%) / Net income ¥634 million (YoY +10.3%) |
| Annual Dividend Forecast | ¥67 → ¥75（+11.9%） |
| Payout ratio | Actual results for the current fiscal year 49.4 % / Next-year forecast 50 % |
| Depreciation and amortization | ¥20,508 thousand |
| Impairment loss | ¥110,305 thousand |
| Breakdown of extraordinary income (loss) | Impairment Losses ¥110,305 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 |
| Material subsequent events | No applicable matters. |
| 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 | 4,246,500 Shares |
| Treasury Shares at Period-End | 0 Shares |
| Factors Behind Changes in Business Performance | In addition to solid demand for perpetual memorial graves and other offerings, the company focused on rigorous cost control centered on advertising expenses, improving customer acquisition efficiency, strengthening its own website, and developing and partnering with temples that are more conducive to customer acquisition. |
Items this document does not state (7)
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.This was because demand for perpetual memorial graves and other offerings remained solid, while the company focused on rigorous cost control centered on advertising expenses, improving customer acquisition efficiency, strengthening its own website, and developing and partnering with temples that are more conducive to customer acquisition.