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.
Fewer cremations and visitors, withdrawal from the newspaper printing business, the loss of revenue from a large-scale real estate project in the same period of the previous fiscal year, the loss of sales from the recruitment media business transferred in the same period of the previous fiscal year, and investments to strengthen staffing and build operating structures.
Not applicable.
| 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 | ¥7,549 million (YoY -7.3%) |
| Operating profit | ¥1,132 million (YoY -22.2%) |
| Ordinary income | ¥1,144 million (YoY -16.2%) |
| Profit attributable to owners of the parent | ¥968 million (YoY -12.4%) |
| Net income per share | ¥6.55 |
| Equity ratio | End of the current fiscal period 69.6 / End of previous period 68.5 |
| Total assets | ¥70,873 million |
| Net assets | ¥49,517 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 | ¥13.34 → ¥13.34（0.0%） |
| Segment revenue | Funeral Services and Public Services ¥1,236 million (YoY -3.9%), Funeral Services and Revenue Services ¥2,445 million (YoY +0.2%), Information ¥2,631 million (YoY -2.5%), Human Resources ¥1,212 million (YoY -20.8%), Asset Consulting ¥24 million (YoY -87.3%) |
| Segment profit | Funeral Services and Public Services ¥187 million (YoY +0.2%), Funeral Services and Revenue Services ¥749 million (YoY -4.2%), Information ¥-76 million, Human Resources ¥1 million (YoY -91.3%), Asset Consulting ¥6 million (YoY -92.6%) |
| Depreciation and amortization | ¥419 million |
| Breakdown of extraordinary income (loss) | No extraordinary income or extraordinary loss in the first quarter |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 | 1 new company: 株式会社広済堂ライフパートナーズ; 0 companies excluded |
| Material subsequent events | At a meeting of the Board of Directors held on 31 July 2026, the company resolved to introduce a restricted stock compensation plan for employees and to dispose of a total of 285,100 treasury shares. The payment date is 1 October 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 164,352,545 Shares |
| Treasury Shares at Period-End | 16,470,305 Shares |
| Factors Behind Changes in Business Performance | Fewer cremations and visitors, withdrawal from the newspaper printing business, the loss of revenue from a large-scale real estate project in the same period of the previous fiscal year, the loss of sales from the recruitment media business transferred in the same period of the previous fiscal year, and investments to strengthen staffing and build operating structures. |
Items this document does not state (11)
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 decline in net sales was attributable to fewer cremations and visitors, the withdrawal from the newspaper printing business at the end of the previous fiscal year, the loss of revenue from a large-scale real estate project recorded in the same period of the previous fiscal year, and the loss of sales from the recruitment media business transferred in the same period of the previous fiscal year. Profit benefited from lower personnel expenses and improvements from reviewing low-margin projects and reducing costs, while investments to strengthen staffing and build operating structures, as well as lower use of ancillary services due to the decline in visitor numbers, had an impact.