Results for this period
First quarter1 April 2026 to 30 June 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.
The hotel business reported higher revenue and profit due to the acquisition of demand, the promotion of its e-commerce business, and the in-house operation and streamlining of business processes. The ceremonies business reported lower revenue and profit as the number of funerals declined due to a decrease in deaths in its key trading areas and other factors. The nursing care business reported higher occupancy rates and an increased number of service users, but profit declined due to higher costs associated with new day-service facilities and other factors. The other businesses reduced their operating loss as orders for house-cleaning services increased.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥3,430 million (YoY +2.4%) |
| Operating profit | ¥162 million (YoY -36.6%) |
| Ordinary income | ¥194 million (YoY -33.4%) |
| Profit attributable to owners of the parent | ¥107 million (YoY -34.4%) |
| Net income per share | ¥17.53 |
| Equity ratio | End of the current fiscal period 19.3 / End of previous period 19.2 |
| Total assets | ¥35,922 million |
| Net assets | ¥6,944 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%) / Net income ¥790 million (YoY +27.5%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥34 → ¥35 |
| Segment revenue | Hotel Business ¥299,394 thousand (YoY +18.1%), Ceremonial services business ¥2,402,156 thousand (YoY -0.5%), Nursing Care Business ¥610,384 thousand (YoY +8.3%), Other regions ¥118,546 thousand (YoY +0.1%) |
| Segment profit | Hotel Business ¥11,852 thousand (YoY +214.8%), Ceremonial services business ¥401,209 thousand (YoY -19.2%), Nursing Care Business ¥21,894 thousand (YoY -13.6%), Other regions ¥-452 thousand |
| Depreciation and amortization | ¥134,604 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on disposal and sale of non-current assets ¥5,246 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 |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 6,820,000 |
| Treasury Shares at Period-End | 696,845 |
| Factors Behind Changes in Business Performance | The hotel business reported higher revenue and profit due to the acquisition of demand, the promotion of its e-commerce business, and the in-house operation and streamlining of business processes. The ceremonies business reported lower revenue and profit as the number of funerals declined due to a decrease in deaths in its key trading areas and other factors. The nursing care business reported higher occupancy rates and an increased number of service users, but profit declined due to higher costs associated with new day-service facilities and other factors. The other businesses reduced their operating loss as orders for house-cleaning services increased. |
Items this document does not state (10)
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.The hotel business reported higher revenue and profit, driven by demand for weddings, banquets and restaurants, the promotion of its e-commerce business, and the in-house operation and streamlining of business processes. The ceremonies business reported lower revenue and profit as the number of funerals declined, mainly due to a decrease in deaths in its key trading areas. The nursing care business reported higher revenue as occupancy rates and the number of service users increased, but profit declined due to higher costs, including those associated with new day-service facilities. The other businesses reduced their operating loss as orders for house-cleaning services increased.