Worth reading
42Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
31
Revenue year on year (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年2月1日〜2025年4月30日ConsolidatedJapanese GAAPNet Sales1,966¥ millionYear on year +31.0%Progress 22.9%
Operating profit233¥ millionYear on year +66.8%Progress 20.3%
Ordinary income230¥ millionYear on year +65.5%Progress 20.1%
Net income attributable to owners of the parent156¥ millionYear on year +92.9%Progress 20.3%
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 share4.22円
Financial position at period-end
Total assets4,822¥ million
of which net assets 3,175 ¥ millionEquity ratio 64.4%vs. prior year-end -4.1pt
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.
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥8,600 million (YoY +21.8%)
Operating profit¥1,150 million (YoY +26.2%)
Ordinary income¥1,145 million (YoY +26.2%)
Net income¥770 million (YoY +12.0%)
Revision to Earnings ForecastStatus None
Annual Dividend Forecast¥20 → ¥20（0.0%）
Factors Behind Changes in Business Performance
官民協働事業の売上高が前年同期比56.4％増と伸長し、葬祭事業の売上高も前年同期比16.3％増と堅調に推移した。
Disclosure regarding the going concern assumption
None ("There are no applicable matters.")
Change in accounting policy
基準改正に伴う変更 Availableそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name Not applicable
Material subsequent events株式会社エイチームライフデザインからライフエンディング総合サイト『ライフドット（Life.）』事業を簡易吸収分割で承継。2025年6月2日に効力発生し、対価として310,000千円を支払った。
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on sale of non-current assets ¥406 thousand
Depreciation and amortization¥45,378 thousand
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingWhether applicable None / Subject person Not disclosed
Issued Shares at Period-End39,063,600株
Treasury Shares at Period-End1,988,126株
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年2月1日〜2025年4月30日 |
| Net Sales | ¥1,966 million (YoY +31.0%) |
| Operating profit | ¥233 million (YoY +66.8%) |
| Ordinary income | ¥230 million (YoY +65.5%) |
| Profit attributable to owners of the parent | ¥156 million (YoY +92.9%) |
| Net income per share | 4.22円 |
| Equity ratio | End of the current fiscal period 64.4% / End of previous period 68.5% |
| Total assets | ¥4,822 million |
| Net assets | ¥3,175 million |
| Full-year earnings forecast | Net Sales ¥8,600 million (YoY +21.8%) / Operating profit ¥1,150 million (YoY +26.2%) / Ordinary income ¥1,145 million (YoY +26.2%) / Net income ¥770 million (YoY +12.0%) |
| Revision to Earnings Forecast | Status None |
| Annual Dividend Forecast | ¥20 → ¥20（0.0%） |
| Depreciation and amortization | ¥45,378 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on sale of non-current assets ¥406 thousand |
| Disclosure regarding the going concern assumption | None ("There are no applicable matters.") |
| Change in accounting policy | Changes due to revisions to standards Available / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name Not applicable |
| Material subsequent events | 株式会社エイチームライフデザインからライフエンディング総合サイト『ライフドット（Life.）』事業を簡易吸収分割で承継。2025年6月2日に効力発生し、対価として310,000千円を支払った。 |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Whether applicable None / Subject person Not disclosed |
| Issued Shares at Period-End | 39,063,600株 |
| Treasury Shares at Period-End | 1,988,126株 |
| Factors Behind Changes in Business Performance | 官民協働事業の売上高が前年同期比56.4％増と伸長し、葬祭事業の売上高も前年同期比16.3％増と堅調に推移した。 |
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment loss
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.官民協働事業の売上高が前年同期比56.4％増と伸長し、既存事業である葬祭事業の売上高も前年同期比16.3％増と堅調に推移したため。
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.