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.
The decline in cremation volumes and venue utilization rates resulting from the decrease in deaths in Tokyo, the completion of a large lending project in the asset consulting business, and difficulty securing real estate projects were factors behind the decline in sales and earnings. Increased orders for printing and BPO services in the Information segment, expansion of staffing services in metropolitan areas, and growth in overseas recruitment were factors contributing to higher earnings.
None (the note on the going concern assumption states, “There are no applicable matters.”)
| 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 | ¥36,228 million (YoY -5.4%) |
| Operating profit | ¥6,740 million (YoY -18.8%) |
| Ordinary income | ¥6,571 million (YoY -18.2%) |
| Profit attributable to owners of the parent | ¥4,738 million (YoY +6.2%) |
| Net income per share | ¥34.26 |
| Operating Margin | 18.6% |
| Equity ratio | End of the current fiscal period 68.5% / End of previous period 60.8% |
| Total assets | ¥71,966 million |
| Net assets | ¥49,529 million |
| Cash flows from operating activities | ¥20,852 million |
| Cash flows from investing activities | ¥676 million |
| Cash flows from financing activities | ¥-10,806 million |
| Cash and cash equivalents at end of period | ¥22,423 million |
| Full-year earnings forecast | Net Sales ¥39,400 million (YoY +8.8%) / Operating profit ¥7,100 million (YoY +5.3%) / Ordinary income ¥6,900 million (YoY +5.0%) / Net income ¥4,620 million (YoY -2.5%) |
| Annual Dividend Forecast | ¥12.74 per share → ¥13.34 per share（+4.7%） |
| Payout ratio | 38.9% (actual for the fiscal year ended March 2026), 42.7% (forecast for the fiscal year ending March 2027) |
| Segment revenue | Funeral Services and Public Services ¥5,428 million (YoY -9.3%), Funeral Services and Revenue Services ¥10,490 million (YoY +0.5%), Information ¥14,972 million (YoY +1.2%), Human Resources ¥5,048 million (YoY -4.4%), Asset Consulting ¥288 million (YoY -82.1%) |
| Segment profit | Funeral Services and Public Services ¥1,191 million (YoY -4.7%), Funeral Services and Revenue Services ¥3,628 million (YoY -15.4%), Information ¥655 million (YoY +66.0%), Human Resources ¥-71 million, Asset Consulting ¥-56 million |
| Depreciation and amortization | ¥1,679 million |
| Impairment loss | ¥5 million (Information segment;対象資産はNot disclosed) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥416 million, Insurance proceeds received ¥95 million, Other ¥34 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥116 million, Dismantling and removal costs ¥23 million, Business restructuring loss ¥54 million, Other ¥21 million |
| Disclosure regarding the going concern assumption | None (the note on the going concern assumption states, “There are 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 2 / Company name 株式会社横濱聖苑, 株式会社セレモライフ / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts and institutional investors) |
| Issued Shares at Period-End | 164,340,045 shares |
| Treasury Shares at Period-End | 16,470,295 shares |
| Factors Behind Changes in Business Performance | The decline in cremation volumes and venue utilization rates resulting from the decrease in deaths in Tokyo, the completion of a large lending project in the asset consulting business, and difficulty securing real estate projects were factors behind the decline in sales and earnings. Increased orders for printing and BPO services in the Information segment, expansion of staffing services in metropolitan areas, and growth in overseas recruitment were factors contributing to higher earnings. |
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.Factors contributing to lower sales and earnings included a decline in the number of deaths in Tokyo, lower cremation volumes and venue utilization rates, the completion of a large lending project in the asset consulting business, and difficulty securing real estate projects. Meanwhile, the Information segment saw increased orders for publishing, commercial printing and BPO services, the Human Resources segment benefited from expansion of its staffing business in metropolitan areas and growth in overseas recruitment, and the number of funeral services increased.