Worth reading
51Recurring
Scored from 5 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-6.3
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales4,655¥ millionYear on year -6.3%Progress 20.2%
Operating profit-295¥ million
Ordinary income-292¥ million
Net income attributable to owners of the parent-235¥ million
The 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.
Net income per share△12.97
Financial position at period-end
Total assets21,156¥ million
of which net assets 12,503 ¥ millionEquity ratio 59.1%vs. prior year-end -1.1pt
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.
Segment revenueBuddhist altars and related items ¥3,491 million (YoY -4.9%), Memorial services for cremated remains ¥969 million (YoY -13.1%), ＰＬＳ ¥194 million (YoY +9.1%)
Segment profitBuddhist altars and related items ¥-272 million, Memorial services for cremated remains ¥-2 million, ＰＬＳ ¥-20 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥23,000 million (YoY +8.9%)
Operating profit¥1,000 million (YoY +29.5%)
Ordinary income¥950 million (YoY +36.2%)
Net income¥560 million (YoY +92.2%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥15.00 → ¥15.00（0.0%）
Factors Behind Changes in Business Performance
The shortfall against plan in revenue from the Buddhist altars and related items business and the memorial services for cremated remains business, due to a decline in the number of sales, had a significant impact, and losses were recorded at every profit level.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Not disclosed / Excluded Not disclosed / Material changes No
Depreciation and amortization¥70 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo (no target participants specified)
Issued Shares at Period-End18,646,376
Treasury Shares at Period-End456,153
| 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 | ¥4,655 million (YoY -6.3%) |
| Operating profit | ¥-295 million |
| Ordinary income | ¥-292 million |
| Profit attributable to owners of the parent | ¥-235 million |
| Net income per share | △12.97 |
| Equity ratio | End of the current fiscal period 59.1 / End of previous period 60.2 |
| Total assets | ¥21,156 million |
| Net assets | ¥12,503 million |
| Full-year earnings forecast | Net Sales ¥23,000 million (YoY +8.9%) / Operating profit ¥1,000 million (YoY +29.5%) / Ordinary income ¥950 million (YoY +36.2%) / Net income ¥560 million (YoY +92.2%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥15.00 → ¥15.00（0.0%） |
| Segment revenue | Buddhist altars and related items ¥3,491 million (YoY -4.9%), Memorial services for cremated remains ¥969 million (YoY -13.1%), ＰＬＳ ¥194 million (YoY +9.1%) |
| Segment profit | Buddhist altars and related items ¥-272 million, Memorial services for cremated remains ¥-2 million, ＰＬＳ ¥-20 million |
| Depreciation and amortization | ¥70 million |
| Disclosure regarding the going concern assumption | 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 Not disclosed / Excluded Not disclosed / Material changes No |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 18,646,376 |
| Treasury Shares at Period-End | 456,153 |
| Factors Behind Changes in Business Performance | The shortfall against plan in revenue from the Buddhist altars and related items business and the memorial services for cremated remains business, due to a decline in the number of sales, had a significant impact, and losses were recorded at every profit level. |
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Material subsequent events
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 company explained that the main factor was the shortfall against plan in revenue from the Buddhist altars and related items business and the memorial services for cremated remains business, due to a decline in the number of sales.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.