Worth reading
64In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
42.5
Year-on-year change in operating revenue (%)Wording
Conditional
How definitive the wording is.Results for this period
Full year2024年4月1日〜2025年3月31日ConsolidatedJapanese GAAPNet Sales31,984¥ millionYear on year +42.5%Progress 76.7%
Operating profit4,521¥ millionYear on year +19.3%Progress 92.3%
Ordinary income4,363¥ millionYear on year +14.8%Progress 91.9%
Net income attributable to owners of the parent4,721¥ millionYear on year +99.8%Progress 170.1%
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 share230.96円
Operating Margin14.1%
Financial position at period-end
Total assets63,053¥ million
of which net assets 37,172 ¥ millionEquity ratio 59.0%vs. prior year-end -28.5pt
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.
Cash inflows and outflows
Operating+5,800
Investment-12,427
Financials+9,518
Net change+2,891
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.
Cash and cash equivalents at end of period¥12,640 million
Segment revenue
公益社 Group20,42753.2%+10.4%
葬仙 Group1,6234.2%+4.0%
タルイ Group2,1135.5%+6.0%
きずな Group7,45919.4%
Holding Company Group6,78317.7%+1.5%
Segment profit
公益社 Group3,09147.8%+31.6%
葬仙 Group2043.2%+31.1%
タルイ Group5127.9%+13.2%
きずな Group3665.7%
Holding Company Group2,30035.5%-24.0%
Regional salesOutside Japan No sales to external customers outside Japan
Outlook and shareholder returns
Full-year earnings forecast
Period Covered1 April 2025–31 March 2026
Net Sales¥41,700 million (YoY +30.4%)
Operating profit¥4,900 million (YoY +8.4%)
Ordinary income¥4,750 million (YoY +8.9%)
Net income¥2,775 million (YoY -41.2%)
Annual Dividend Forecast¥37 → ¥40
Payout ratioActual results for the current fiscal year 16.0% / Next-year forecast 29.9% / 固定資産売却益を除く当期実績 32.1%
Factors Behind Changes in Business Performance
きずなホールディングスの連結子会社化により葬儀施行件数が前年同期比61.9％増加し、グループ葬祭各社の葬儀施行収入が同49.9％増加した一方、家族葬の割合増加により葬儀施行単価は同7.4％減少しました。固定資産売却益34億04百万円を特別利益に計上し、減損損失3億19百万円を特別損失に計上しています。
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 Number of companies 4 / Company name 株式会社きずなホールディングス, 株式会社家族葬のファミーユ, 株式会社花駒, 株式会社備前屋 / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsNo applicable matters.
Impairment loss¥319 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 3,404 / Extraordinary loss Loss on Disposal of Fixed Assets 12 / Impairment loss 319
Depreciation and amortization¥1,475 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for analysts)
Issued Shares at Period-End23,000,000 Shares
Treasury Shares at Period-End2,535,420 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2024年4月1日〜2025年3月31日 |
| Net Sales | ¥31,984 million (YoY +42.5%) |
| Operating profit | ¥4,521 million (YoY +19.3%) |
| Ordinary income | ¥4,363 million (YoY +14.8%) |
| Profit attributable to owners of the parent | ¥4,721 million (YoY +99.8%) |
| Net income per share | 230.96円 |
| Operating Margin | 14.1% |
| Equity ratio | End of the current fiscal period 59.0% / End of previous period 87.5% |
| Total assets | ¥63,053 million |
| Net assets | ¥37,172 million |
| Cash flows from operating activities | ¥5,800 million |
| Cash flows from investing activities | ¥-12,427 million |
| Cash flows from financing activities | ¥9,518 million |
| Cash and cash equivalents at end of period | ¥12,640 million |
| Full-year earnings forecast | Period Covered 1 April 2025–31 March 2026 / Net Sales ¥41,700 million (YoY +30.4%) / Operating profit ¥4,900 million (YoY +8.4%) / Ordinary income ¥4,750 million (YoY +8.9%) / Net income ¥2,775 million (YoY -41.2%) |
| Annual Dividend Forecast | ¥37 → ¥40 |
| Payout ratio | Actual results for the current fiscal year 16.0% / Next-year forecast 29.9% / 固定資産売却益を除く当期実績 32.1% |
| Segment revenue | 公益社 Group ¥20,427 million (YoY +10.4%) / 葬仙 Group ¥1,623 million (YoY +4.0%) / タルイ Group ¥2,113 million (YoY +6.0%) / きずな Group ¥7,459 million / Holding Company Group ¥6,783 million (YoY +1.5%) |
| Segment profit | 公益社 Group ¥3,091 million (YoY +31.6%) / 葬仙 Group ¥204 million (YoY +31.1%) / タルイ Group ¥512 million (YoY +13.2%) / きずな Group ¥366 million / Holding Company Group ¥2,300 million (YoY -24.0%) |
| Regional sales | Outside Japan No sales to external customers outside Japan |
| Depreciation and amortization | ¥1,475 million |
| Impairment loss | ¥319 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 3,404 / Extraordinary loss Loss on Disposal of Fixed Assets 12 / Impairment loss 319 |
| 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 Number of companies 4 / Company name 株式会社きずなホールディングス, 株式会社家族葬のファミーユ, 株式会社花駒, 株式会社備前屋 / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts) |
| Issued Shares at Period-End | 23,000,000 Shares |
| Treasury Shares at Period-End | 2,535,420 Shares |
| Factors Behind Changes in Business Performance | きずなホールディングスの連結子会社化により葬儀施行件数が前年同期比61.9％増加し、グループ葬祭各社の葬儀施行収入が同49.9％増加した一方、家族葬の割合増加により葬儀施行単価は同7.4％減少しました。固定資産売却益34億04百万円を特別利益に計上し、減損損失3億19百万円を特別損失に計上しています。 |
Items this document does not state (3)
Revision to Earnings ForecastShareholder Return PolicyOrders 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.きずなホールディングスの連結子会社化により連結対象期間と事業規模が拡大したこと、葬儀施行件数が増加したこと、新規出店を進めたことが増収要因です。純利益の増加には、北浜エクセルビルの不動産信託受益権の譲渡による固定資産売却益が含まれています。次期は、きずなホールディングスの通期寄与、既存店・新規出店による葬儀件数の獲得、ライフエンディングサポート事業の拡大を見込んでいます。
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.
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