Worth reading
39Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
8.6
Year-on-year change in operating revenue (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2024年4月1日〜2024年6月30日ConsolidatedJapanese GAAPNet Sales5,518Millions of yenYear on year +8.6%Progress 22.7%
Operating profit845Millions of yenYear on year +11.0%Progress 22.1%
Ordinary income863Millions of yenYear on year +12.7%Progress 22.5%
Net income attributable to owners of the parent551Millions of yenYear on year +10.9%Progress 22.5%
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¥27.01
Financial position at period-end
Total assets36,687Millions of yen
of which net assets 33,181 Millions of yenEquity ratio 90.4%vs. prior year-end +2.9pt
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 revenue公益社 Group 4,589 Millions of yen (YoY +9.4%), 葬仙 Group 361 Millions of yen (YoY -4.3%), タルイ Group 476 Millions of yen (YoY +14.8%), Holding Company Group 3,262 Millions of yen (YoY -1.1%)
Segment profit公益社 Group 526 Millions of yen (YoY +26.7%), 葬仙 Group 26 Millions of yen (YoY -12.4%), タルイ Group 97 Millions of yen (YoY +57.2%), Holding Company Group 2,325 Millions of yen (YoY -4.8%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales24,300 Millions of yen (YoY +8.3%)
Operating profit3,820 Millions of yen (YoY +0.8%)
Ordinary income3,830 Millions of yen (YoY +0.8%)
Net income2,450 Millions of yen (YoY +3.7%)
Annual Dividend Forecast2024年3月期実績：第2四半期末23.00円、期末12.00円、合計－ → 2025年3月期予想：24.00円
Factors Behind Changes in Business Performance
葬儀施行件数の増加、料理販売・不動産仲介等の手数料収入の増加。人件費、地代家賃、ソフトウエアの減価償却費などは増加したが、営業費用の増加は営業収益の伸びの範囲にとどまった。
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Yes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 0 / Excluded 0 / Name of newly added company Not disclosed / Excluded Company Name Not disclosed
Material subsequent events株式会社きずなホールディングスを完全子会社化する取引の一環として、2024年7月16日から8月27日まで公開買付けを実施
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets 2 Millions of yen
Depreciation and amortization244 Millions of yen
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End23,000,000株
Treasury Shares at Period-End2,589,488株
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2024年4月1日〜2024年6月30日 |
| Net Sales | 5,518 Millions of yen (YoY +8.6%) |
| Operating profit | 845 Millions of yen (YoY +11.0%) |
| Ordinary income | 863 Millions of yen (YoY +12.7%) |
| Profit attributable to owners of the parent | 551 Millions of yen (YoY +10.9%) |
| Net income per share | ¥27.01 |
| Equity ratio | End of the current fiscal period 90.4% / End of previous period 87.5% |
| Total assets | 36,687 Millions of yen |
| Net assets | 33,181 Millions of yen |
| Full-year earnings forecast | Net Sales 24,300 Millions of yen (YoY +8.3%) / Operating profit 3,820 Millions of yen (YoY +0.8%) / Ordinary income 3,830 Millions of yen (YoY +0.8%) / Net income 2,450 Millions of yen (YoY +3.7%) |
| Annual Dividend Forecast | 2024年3月期実績：第2四半期末23.00円、期末12.00円、合計－ → 2025年3月期予想：24.00円 |
| Segment revenue | 公益社 Group 4,589 Millions of yen (YoY +9.4%), 葬仙 Group 361 Millions of yen (YoY -4.3%), タルイ Group 476 Millions of yen (YoY +14.8%), Holding Company Group 3,262 Millions of yen (YoY -1.1%) |
| Segment profit | 公益社 Group 526 Millions of yen (YoY +26.7%), 葬仙 Group 26 Millions of yen (YoY -12.4%), タルイ Group 97 Millions of yen (YoY +57.2%), Holding Company Group 2,325 Millions of yen (YoY -4.8%) |
| Depreciation and amortization | 244 Millions of yen |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets 2 Millions of yen |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Name of newly added company Not disclosed / Excluded Company Name Not disclosed |
| Material subsequent events | 株式会社きずなホールディングスを完全子会社化する取引の一環として、2024年7月16日から8月27日まで公開買付けを実施 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 23,000,000株 |
| Treasury Shares at Period-End | 2,589,488株 |
| Factors Behind Changes in Business Performance | 葬儀施行件数の増加、料理販売・不動産仲介等の手数料収入の増加。人件費、地代家賃、ソフトウエアの減価償却費などは増加したが、営業費用の増加は営業収益の伸びの範囲にとどまった。 |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlog
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.葬儀施行件数が前年同期比12.9％増加し、葬儀施行単価が3.9％低下したものの、葬儀施行収入は増収となった。料理販売や不動産仲介等の手数料収入も増加した。人件費、地代家賃、ソフトウエアの減価償却費などが増加したが、営業費用の増加は営業収益の伸びの範囲にとどまった。
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.