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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
The Cemetery Business was affected by sluggish growth in the number of contracts, while the Funeral Services Business was affected by a decline in the average service price resulting from the increased proportion of one-day funerals and similar services.
Information on events or conditions that may cast significant doubt on the going-concern assumption is disclosed. Although the company recognizes concerns regarding its available liquidity, it has determined that no material uncertainty regarding the going-concern assumption exists as a result of implementing response measures.
| 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 | 357,883 thousand yen |
| Operating profit | -133,905 thousand yen |
| Ordinary income | -262,490 thousand yen |
| Profit attributable to owners of the parent | -265,702 thousand yen |
| Total assets | 5,537,964 thousand yen |
| Net assets | 2,761,372 thousand yen |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Remarks Unchanged from the standalone earnings forecast announced on 21 May 2026 |
| Revision to Earnings Forecast | Net Sales No change / Operating profit No change / Ordinary income No change / Net income No change |
| Segment revenue | Segment Cemetery Business / Net Sales 121,213 thousand yen, Segment Funeral Services Business / Net Sales 236,670 thousand yen |
| Segment profit | Segment Cemetery Business / Segment profit -29,298 thousand yen, Segment Funeral Services Business / Segment profit 80,123 thousand yen |
| Depreciation and amortization | 5,706 thousand yen |
| Breakdown of extraordinary income (loss) | Gain on sale of non-current assets 999 thousand yen |
| Disclosure regarding the going concern assumption | Information on events or conditions that may cast significant doubt on the going-concern assumption is disclosed. Although the company recognizes concerns regarding its available liquidity, it has determined that no material uncertainty regarding the going-concern assumption exists as a result of implementing response measures. |
| Material subsequent events | On 4 August 2026, payment was completed for ¥200 million of the 38th series of unsecured straight bonds, with GP上場企業出資投資事業有限責任組合 as the underwriter. The interest rate is 15.0% per annum, and the maturity date is 7 May 2029. |
| Factors Behind Changes in Business Performance | The Cemetery Business was affected by sluggish growth in the number of contracts, while the Funeral Services Business was affected by a decline in the average service price resulting from the increased proportion of one-day funerals and similar services. |
Items this document does not state (19)
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.In the Cemetery Business, the number of contracts remained sluggish. In the Funeral Services Business, the average service price declined as one-day funerals and similar services accounted for a larger proportion of services provided.