Results for this period
Full year1 April 2025–31 March 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The number of contracts for outdoor cemeteries did not increase, while visitor numbers at columbaria declined slightly. Although the number of funerals remained steady, the average service price in the funeral services business fell as the proportion of orders for one-day funerals and similar services increased.
None. The notes regarding the going concern assumption state, “There are no applicable matters.”
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥1,709,739 thousand (YoY -23.6%) |
| Operating profit | ¥-485,363 thousand |
| Ordinary income | ¥-764,578 thousand |
| Profit attributable to owners of the parent | ¥-207,147 thousand |
| Net income per share | −¥12.07 |
| Equity ratio | End of the current fiscal period 56.5 / End of previous period 50 |
| Total assets | ¥5,029,018 thousand |
| Net assets | ¥2,843,494 thousand |
| Cash flows from operating activities | ¥-459,215 thousand |
| Cash flows from investing activities | ¥1,233,187 thousand |
| Cash flows from financing activities | ¥-627,778 thousand |
| Cash and cash equivalents at end of period | ¥253,258 thousand |
| Full-year earnings forecast | Net Sales ¥2,337,000 thousand / Operating profit ¥220,000 thousand / Ordinary income ¥120,000 thousand / Net income ¥120,000 thousand |
| Segment revenue | Cemetery business (outdoor cemeteries) ¥555,769 thousand (YoY -18.7%), Cemetery business (columbaria) ¥128,548 thousand (YoY -20.5%), Funeral Services Business ¥1,025,421 thousand (YoY -26.5%) |
| Segment profit | Cemetery business (outdoor cemeteries) ¥1,084 thousand, Cemetery business (columbaria) ¥-78,728 thousand, Funeral Services Business ¥121,193 thousand |
| Depreciation and amortization | ¥45,682 thousand |
| Impairment loss | ¥368,122 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on business transfer ¥1,073,059 thousand / Extraordinary loss Loss on sale of fixed assets ¥11,044 thousand, Impairment Losses ¥368,122 thousand, Other ¥39,428 thousand |
| Disclosure regarding the going concern assumption | None. The notes regarding the going concern assumption state, “There are no applicable matters.” |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate Yes (the assumptions regarding the expected collection period for guarantee deposits were reviewed, and the impact was reflected in the financial statements for the fiscal year ending March 2026) / Restatement Not disclosed |
| Material subsequent events | Not applicable. |
| Factors Behind Changes in Business Performance | The number of contracts for outdoor cemeteries did not increase, while visitor numbers at columbaria declined slightly. Although the number of funerals remained steady, the average service price in the funeral services business fell as the proportion of orders for one-day funerals and similar services increased. |
Items this document does not state (12)
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 number of contracts for outdoor cemeteries did not increase, while visitor numbers at columbaria declined slightly. In the funeral services business, the average service price fell as the proportion of orders for one-day funerals and similar services increased. The Company also cited cautious personal consumption amid rising prices, higher raw material and logistics costs, and uncertainty surrounding the international situation.