Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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 shortfall against plan in revenue from the Buddhist altar and fittings business and the memorial services for cremated remains business, due to lower selling prices, had a significant impact. Interim net profit attributable to owners of the parent was mainly due to the recognition of ¥405 million in gains on the sale of investment securities as extraordinary income.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥10,640 million (YoY -3.7%) |
| Operating profit | ¥34 million (YoY -88.7%) |
| Ordinary income | ¥-14 million |
| Profit attributable to owners of the parent | ¥222 million (YoY +63.8%) |
| Net income per share | ¥12.23 |
| Equity ratio | End of the current fiscal period 60.4 / End of previous period 60.2 |
| Total assets | ¥21,156 million |
| Net assets | ¥12,786 million |
| Cash flows from operating activities | ¥230 million |
| Cash flows from investing activities | ¥574 million |
| Cash flows from financing activities | ¥-402 million |
| Cash and cash equivalents at end of period | ¥2,809 million |
| Full-year earnings forecast | Net Sales ¥21,200 million (YoY +0.4%) / Operating profit ¥300 million (YoY -61.2%) / Ordinary income ¥250 million (YoY -64.2%) / Net income ¥320 million (YoY +9.8%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥21,200 million / Operating profit Not disclosed → ¥300 million / Ordinary income Not disclosed → ¥250 million / Net income Not disclosed → ¥320 million |
| Annual Dividend Forecast | 15 Yen → 15 Yen（0.0%） |
| Segment revenue | Buddhist altars and ritual implements ¥8,187 million (YoY -3.3%), Memorial services for cremated remains ¥2,022 million (YoY -7.4%), ＰＬＳ ¥431 million (YoY +9.1%) |
| Segment profit | Buddhist altars and ritual implements ¥-12 million, Memorial services for cremated remains ¥68 million, ＰＬＳ ¥-21 million |
| Depreciation and amortization | ¥148 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥405 million / Extraordinary loss Not disclosed |
| 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 0 companies / Excluded 0 companies / Company name Not applicable |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Yes (for institutional investors) |
| Issued Shares at Period-End | 18,646,376 shares |
| Treasury Shares at Period-End | 456,211 shares |
| Factors Behind Changes in Business Performance | The shortfall against plan in revenue from the Buddhist altar and fittings business and the memorial services for cremated remains business, due to lower selling prices, had a significant impact. Interim net profit attributable to owners of the parent was mainly due to the recognition of ¥405 million in gains on the sale of investment securities as extraordinary income. |
Items this document does not state (7)
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 shortfall against plan in revenue from the Buddhist altar and fittings business and the memorial services for cremated remains business, due to lower selling prices, had a significant impact. The increase in interim net profit was mainly due to the recognition of ¥405 million in gains on the sale of investment securities as extraordinary income.