Worth reading
57In 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
65.9
Operating revenue year-on-year change (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年4月1日〜2025年6月30日ConsolidatedJapanese GAAPNet Sales9,154¥ millionYear on year +65.9%Progress 15.4%
Operating profit901¥ millionYear on year +6.7%Progress 13.9%
Ordinary income861¥ millionYear on year -0.3%Progress 13.6%
Net income attributable to owners of the parent582¥ millionYear on year +5.7%Progress 16.5%
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 share28.48円
Financial position at period-end
Total assets59,491¥ million
of which net assets 37,237 ¥ millionEquity ratio 62.6%vs. prior year-end +3.6pt
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 ¥4,565 million (YoY -0.5%), 葬仙 Group ¥387 million (YoY +7.2%), タルイ Group ¥489 million (YoY +2.8%), きずな Group ¥3,662 million, Holding Company Group ¥3,656 million (YoY +12.1%)
Segment profit公益社 Group ¥388 million (YoY -26.2%), 葬仙 Group ¥35 million (YoY +32.6%), タルイ Group ¥68 million (YoY -30.0%), きずな Group ¥212 million, Holding Company Group ¥2,648 million (YoY +13.9%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥59,300 million
Operating profit¥6,470 million
Ordinary income¥6,310 million
Net income¥3,520 million
Revision to Earnings ForecastOperating revenue Not disclosed → ¥59,300 million / Operating profit Not disclosed → ¥6,470 million / Ordinary income Not disclosed → ¥6,310 million / Profit attributable to owners of the parent Not disclosed → ¥3,520 million
Annual Dividend Forecast¥37 per share → ¥57 per share（+54.1%）
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97.2％増加し、葬儀施行収入が増加した。家族葬の割合増加により葬儀施行単価は前年同期比8.1％減少した。営業費用は同社の連結子会社化の影響で前年同期比74.8％増加し、販売費及び一般管理費は、のれん償却額、採用費、人件費等の増加により前年同期比94.3％増加した。
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 consolidationAdditions: 0 companies; removals: 0 companies (no significant changes)
Impairment lossNo applicable matters
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥0 million, Other ¥0 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥2 million
Depreciation and amortization¥504 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End23,000,000 Shares
Treasury Shares at Period-End2,534,520 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年4月1日〜2025年6月30日 |
| Net Sales | ¥9,154 million (YoY +65.9%) |
| Operating profit | ¥901 million (YoY +6.7%) |
| Ordinary income | ¥861 million (YoY -0.3%) |
| Profit attributable to owners of the parent | ¥582 million (YoY +5.7%) |
| Net income per share | 28.48円 |
| Equity ratio | End of the current fiscal period 62.6 / End of previous period 59 |
| Total assets | ¥59,491 million |
| Net assets | ¥37,237 million |
| Full-year earnings forecast | Net Sales ¥59,300 million / Operating profit ¥6,470 million / Ordinary income ¥6,310 million / Net income ¥3,520 million |
| Revision to Earnings Forecast | Operating revenue Not disclosed → ¥59,300 million / Operating profit Not disclosed → ¥6,470 million / Ordinary income Not disclosed → ¥6,310 million / Profit attributable to owners of the parent Not disclosed → ¥3,520 million |
| Annual Dividend Forecast | ¥37 per share → ¥57 per share（+54.1%） |
| Segment revenue | 公益社 Group ¥4,565 million (YoY -0.5%), 葬仙 Group ¥387 million (YoY +7.2%), タルイ Group ¥489 million (YoY +2.8%), きずな Group ¥3,662 million, Holding Company Group ¥3,656 million (YoY +12.1%) |
| Segment profit | 公益社 Group ¥388 million (YoY -26.2%), 葬仙 Group ¥35 million (YoY +32.6%), タルイ Group ¥68 million (YoY -30.0%), きずな Group ¥212 million, Holding Company Group ¥2,648 million (YoY +13.9%) |
| Depreciation and amortization | ¥504 million |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥0 million, Other ¥0 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥2 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 | Additions: 0 companies; removals: 0 companies (no significant changes) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 23,000,000 Shares |
| Treasury Shares at Period-End | 2,534,520 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97.2％増加し、葬儀施行収入が増加した。家族葬の割合増加により葬儀施行単価は前年同期比8.1％減少した。営業費用は同社の連結子会社化の影響で前年同期比74.8％増加し、販売費及び一般管理費は、のれん償却額、採用費、人件費等の増加により前年同期比94.3％増加した。 |
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 periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial 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.㈱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増加し、営業収益が増加した。一方、のれん償却額、将来の事業成長に備えた人員採用費、人件費などが増加した。決算期変更に伴い、12カ月予想から17カ月予想へ変更した。
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.