Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese 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 the hotel business, net sales increased due to expanded demand for weddings, banquets and restaurants and the promotion of the e-commerce business. In the ceremonial services business, net sales increased due to growth in the natural burial, household belongings clearance and inherited real estate businesses. In the nursing care business, net sales increased due to growth in the number of service users, occupancy rates and service usage. Operating profit, however, declined due to higher personnel expenses associated with improved employee treatment and increased costs for opening new funeral halls, among other factors.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥14,149 million (YoY +2.1%) |
| Operating profit | ¥1,102 million (YoY -15.5%) |
| Ordinary income | ¥1,272 million (YoY -9.8%) |
| Profit attributable to owners of the parent | ¥619 million (YoY -25.8%) |
| Net income per share | ¥101.21 |
| Operating Margin | 7.8% |
| Equity ratio | End of the current fiscal period 19.2% / End of previous period 18.3% |
| Total assets | ¥35,977 million |
| Net assets | ¥6,907 million |
| Cash flows from operating activities | ¥1,207 million |
| Cash flows from investing activities | ¥-7,647 million |
| Cash flows from financing activities | ¥-204 million |
| Cash and cash equivalents at end of period | ¥3,773 million |
| Full-year earnings forecast | Net Sales ¥14,600 million (YoY +3.2%) / Operating profit ¥1,140 million (YoY +3.4%) / Ordinary income ¥1,320 million (YoY +3.8%) / Profit attributable to owners of the parent ¥790 million (YoY +27.5%) |
| Annual Dividend Forecast | 34 yen and sen → 35 yen and sen |
| Payout ratio | 33.6% for the fiscal year ended March 2026; 27.1% forecast for the fiscal year ending March 2027 |
| Segment revenue | Hotel Business ¥1,120,985 thousand (YoY +15.0%) / Ceremonial services business ¥10,212,004 thousand (YoY +0.1%) / Nursing Care Business ¥2,276,000 thousand (YoY +5.2%) |
| Segment profit | Hotel Business ¥12,469 thousand / Ceremonial services business ¥2,128,978 thousand (YoY -5.8%) / Nursing Care Business ¥85,351 thousand (YoY -24.8%) |
| Depreciation and amortization | ¥543,505 thousand |
| Impairment loss | ¥86,918 thousand: hotel business, ¥83,386 thousand; nursing care business, ¥1,111 thousand; eliminations or corporate, ¥2,420 thousand. |
| Breakdown of extraordinary income (loss) | Extraordinary income No expense recognized in the current period / Extraordinary loss Loss on disposal and sale of non-current assets ¥95,543 thousand, Impairment Losses ¥86,918 thousand, Settlement Payments ¥4,200 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name None |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 6,820,000 shares |
| Treasury Shares at Period-End | 696,845 treasury shares |
| Factors Behind Changes in Business Performance | In the hotel business, net sales increased due to expanded demand for weddings, banquets and restaurants and the promotion of the e-commerce business. In the ceremonial services business, net sales increased due to growth in the natural burial, household belongings clearance and inherited real estate businesses. In the nursing care business, net sales increased due to growth in the number of service users, occupancy rates and service usage. Operating profit, however, declined due to higher personnel expenses associated with improved employee treatment and increased costs for opening new funeral halls, among other factors. |
Items this document does not state (4)
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.Net sales increased due to stronger demand for weddings, banquets and restaurants, growth in the e-commerce business, increases in the natural burial, household belongings clearance and inherited real estate businesses, and growth in the number of users of nursing care services. Operating profit declined due to higher personnel expenses associated with improved employee treatment and increased costs for opening new funeral halls, while profit attributable to owners of the parent decreased due to an increase in deferred income taxes and other adjustments.