Worth reading
49Recurring
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
2810
¥ millionWording
Conditional
How definitive the wording is.Results for this period
Full year1 April 2025 to 31 March 2026 (full-year forecast: 1 April 2025 to 31 August 2026)ConsolidatedJapanese GAAPNet Sales37,865¥ millionProgress 63.9%
Operating profit3,124¥ millionProgress 74.4%
Ordinary income2,956¥ millionProgress 73.2%
Net income attributable to owners of the parent4,500¥ million
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¥213.39
Financial position at period-end
Total assets76,015¥ million
of which net assets 45,021 ¥ millionEquity ratio 59.2%vs. prior year-end +0.2pt
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 Group19,68643.9%
葬仙 Group1,6313.6%
タルイ Group2,0754.6%
きずな Group14,28031.8%
Holding Company Group7,19316.0%
Segment profit
公益社 Group2,25941.5%
葬仙 Group1633.0%
タルイ Group3686.8%
きずな Group1532.8%
Holding Company Group2,50246.0%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥59,300 million
Operating profit¥4,200 million
Ordinary income¥4,040 million
Profit attributable to owners of the parent¥4,520 million
Revision to Earnings ForecastNet Sales Not disclosed → ¥59,300 million / Operating profit Not disclosed → ¥4,200 million / Ordinary income Not disclosed → ¥4,040 million / Profit attributable to owners of the parent Not disclosed → ¥4,520 million
Annual Dividend Forecast37.00 (actual for the fiscal year ended March 2025) → 57.00 (forecast for the fiscal year ending August 2026)（54.1%）
Factors Behind Changes in Business Performance
Making きずなホールディングス a consolidated subsidiary contributed for the full year, resulting in increases in the number of funerals conducted and funeral service revenue, while the increase in family funerals put downward pressure on the average revenue per funeral. Goodwill amortization, store-opening costs, recruitment and personnel costs, and interest expenses associated with borrowings to fund the tender offer all increased. In addition, a gain on negative goodwill was recorded as a result of making こころネット a consolidated subsidiary.
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 consolidationNew 9 / Excluded 0 / Name of new company こころネット株式会社, 株式会社たまのや, カンノ・トレーディング株式会社, 株式会社With Wedding, 株式会社フルール, 株式会社ハートライン, 株式会社北関東互助センター, 株式会社喜月堂セレオ, カンノ・トレーディング・ベトナム有限会社 / Name of excluded company Not disclosed
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Item Insurance proceeds received / Amount ¥53 million, Item Gain on negative goodwill / Amount ¥2,810 million, Item Other / Amount ¥0 million / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥14 million, Item Losses from natural disasters / Amount ¥31 million
Depreciation and amortization¥2,081 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End24,200,000 shares
Treasury Shares at Period-End348,292 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025 to 31 March 2026 (full-year forecast: 1 April 2025 to 31 August 2026) |
| Net Sales | ¥37,865 million |
| Operating profit | ¥3,124 million |
| Ordinary income | ¥2,956 million |
| Profit attributable to owners of the parent | ¥4,500 million |
| Net income per share | ¥213.39 |
| Equity ratio | End of the current fiscal period 59.2% / End of previous period 59.0% |
| Total assets | ¥76,015 million |
| Net assets | ¥45,021 million |
| Full-year earnings forecast | Net Sales ¥59,300 million / Operating profit ¥4,200 million / Ordinary income ¥4,040 million / Profit attributable to owners of the parent ¥4,520 million |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥59,300 million / Operating profit Not disclosed → ¥4,200 million / Ordinary income Not disclosed → ¥4,040 million / Profit attributable to owners of the parent Not disclosed → ¥4,520 million |
| Annual Dividend Forecast | 37.00 (actual for the fiscal year ended March 2025) → 57.00 (forecast for the fiscal year ending August 2026)（54.1%） |
| Segment revenue | Segment 公益社 Group / Net Sales ¥19,686 million / Year on year against the same period last year Not disclosed, Segment 葬仙 Group / Net Sales ¥1,631 million / Year on year against the same period last year Not disclosed, Segment タルイ Group / Net Sales ¥2,075 million / Year on year against the same period last year Not disclosed, Segment きずな Group / Net Sales ¥14,280 million / Year on year against the same period last year Not disclosed, Segment こころネット Group / Net Sales Not disclosed / Year on year against the same period last year Not disclosed, Segment Holding Company Group / Net Sales ¥7,193 million / Year on year against the same period last year Not disclosed |
| Segment profit | Segment 公益社 Group / Segment profit ¥2,259 million / Year on year against the same period last year Not disclosed, Segment 葬仙 Group / Segment profit ¥163 million / Year on year against the same period last year Not disclosed, Segment タルイ Group / Segment profit ¥368 million / Year on year against the same period last year Not disclosed, Segment きずな Group / Segment profit ¥153 million / Year on year against the same period last year Not disclosed, Segment こころネット Group / Segment profit Not disclosed / Year on year against the same period last year Not disclosed, Segment Holding Company Group / Segment profit ¥2,502 million / Year on year against the same period last year Not disclosed |
| Depreciation and amortization | ¥2,081 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Insurance proceeds received / Amount ¥53 million, Item Gain on negative goodwill / Amount ¥2,810 million, Item Other / Amount ¥0 million / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥14 million, Item Losses from natural disasters / Amount ¥31 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 | New 9 / Excluded 0 / Name of new company こころネット株式会社, 株式会社たまのや, カンノ・トレーディング株式会社, 株式会社With Wedding, 株式会社フルール, 株式会社ハートライン, 株式会社北関東互助センター, 株式会社喜月堂セレオ, カンノ・トレーディング・ベトナム有限会社 / Name of excluded company Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 24,200,000 shares |
| Treasury Shares at Period-End | 348,292 shares |
| Factors Behind Changes in Business Performance | Making きずなホールディングス a consolidated subsidiary contributed for the full year, resulting in increases in the number of funerals conducted and funeral service revenue, while the increase in family funerals put downward pressure on the average revenue per funeral. Goodwill amortization, store-opening costs, recruitment and personnel costs, and interest expenses associated with borrowings to fund the tender offer all increased. In addition, a gain on negative goodwill was recorded as a result of making こころネット a consolidated subsidiary. |
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.こころネット was made a consolidated subsidiary to complement the regions in which the companies operate and create synergies in funeral-related businesses. The earnings forecast was disclosed because the impact of making こころネット a consolidated subsidiary, which had previously been under review, could now be projected. Operating expenses increased due to goodwill amortization and store-opening costs associated with making きずなホールディングス a consolidated subsidiary, as well as higher recruitment and personnel costs in preparation for future growth. Ordinary income was reduced by higher interest expenses associated with borrowings to fund the tender offer.
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.