Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published 14 May 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
To address diverse memorial service needs, including simplification and lower pricing, the company will expand its product lineup and seek to improve its closing rate, increase the number of sales and roll out sales promotion measures, while working to control company-wide selling, general and administrative expenses and improve the efficiency of its store operations. However, as first-half results fell significantly below plan, the company determined that it would be difficult to offset the impact. Results for the first half were affected by changes in consumers’ lifestyles and views on memorial services, as well as a decline in the number of store visitors.
| Item | Details |
|---|---|
| Net Sales | ¥23,000 million → ¥21,200 million（-7.8%） |
| Operating profit | ¥1,000 million → ¥300 million（-70.0%） |
| Ordinary income | ¥950 million → ¥250 million（-73.7%） |
| Profit attributable to owners of the parent | ¥560 million → ¥320 million（-42.9%） |
| Net income per share | ¥30.78 → ¥17.59 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | 14 May 2026 |
| Previous-period results | Revenue ¥21,122 million, operating profit ¥772 million, ordinary profit ¥697 million, net profit attributable to owners of the parent ¥291 million, earnings per share ¥16.02 (full fiscal year ended March 2026) |
| Reason for the revision | To address diverse memorial service needs, including simplification and lower pricing, the company will expand its product lineup and seek to improve its closing rate, increase the number of sales and roll out sales promotion measures, while working to control company-wide selling, general and administrative expenses and improve the efficiency of its store operations. However, as first-half results fell significantly below plan, the company determined that it would be difficult to offset the impact. Results for the first half were affected by changes in consumers’ lifestyles and views on memorial services, as well as a decline in the number of store visitors. |
| Dividend forecast revision | No revision (interim dividend ¥7.50, year-end dividend ¥7.50, annual dividend ¥15.00) |
| 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.Simplification and lower pricing in response to changes in consumers’ lifestyles and views on memorial services progressed faster than expected, and the number of store visitors also declined, causing first-half revenue and profit to fall below plan. Although measures for the second half are being implemented, the company believes it will be difficult to make up for the first-half shortfall.