Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 15 May 2025The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
The number of deaths in Tokyo has declined year on year, causing cremation volumes to fall below initial expectations; securing real estate transactions associated with inheritances has taken longer than expected; and priority projects did not materialize as operating profit.
| Item | Details |
|---|---|
| Net Sales | ¥39,750 million → ¥36,220 million（-8.9%） |
| Operating profit | ¥8,350 million → ¥6,740 million（-19.3%） |
| Ordinary income | ¥8,050 million → ¥6,570 million（-18.4%） |
| Profit attributable to owners of the parent | ¥5,380 million → ¥4,740 million（-11.9%） |
| Net income per share | 38.09 yen and sen → 34.27 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 15 May 2025 |
| Previous-period results | Consolidated revenue: ¥38,302 million; consolidated operating profit: ¥8,302 million; consolidated ordinary profit: ¥8,032 million; net income attributable to owners of the parent: ¥4,462 million; consolidated net income per share: ¥31.18 |
| Reason for the revision | The number of deaths in Tokyo has declined year on year, causing cremation volumes to fall below initial expectations; securing real estate transactions associated with inheritances has taken longer than expected; and priority projects did not materialize as operating profit. |
| Dividend forecast revision | No revision (the forecast year-end dividend for the fiscal year ending March 2026 is ¥6.67 per share) |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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 revision reflects cremation volumes falling below expectations due to a decline in the number of deaths in Tokyo, the longer-than-expected time required to secure real estate transactions related to inheritances, and the failure of priority projects expected to contribute to earnings to materialize as operating profit.