Revised forecast
Fiscal year ending August 2026 · Full yearPrevious forecast published 14 August 2025The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
Operating profit and ordinary profit are expected to decline due to the revised outlook for the number of funerals resulting from factors including the decline in the number of deaths, the impact of making こころネット株式会社 a consolidated subsidiary, and the resulting one-time expense of ¥380 million. Meanwhile, profit attributable to owners of the parent is expected to increase due to recognition of the ¥2,810 million gain on bargain purchase.
| Item | Details |
|---|---|
| Net Sales | ¥59,300 million → ¥59,300 million（0%） |
| Operating profit | ¥6,470 million → ¥4,200 million（-35.1%） |
| Ordinary income | ¥6,310 million → ¥4,040 million（-36.0%） |
| Profit attributable to owners of the parent | ¥3,520 million → ¥4,520 million（28.4%） |
| Net income per share | 171.99 yen → 214.32 yen（24.6%） |
| Fiscal Period Covered | Fiscal year ending August 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 August 2025 |
| Previous-period results | Operating revenue ¥31,984 million, operating profit ¥4,521 million, ordinary profit ¥4,363 million, profit attributable to owners of the parent ¥4,721 million, and earnings per share ¥230.96 (fiscal year ended March 2025) |
| Reason for the revision | Operating profit and ordinary profit are expected to decline due to the revised outlook for the number of funerals resulting from factors including the decline in the number of deaths, the impact of making こころネット株式会社 a consolidated subsidiary, and the resulting one-time expense of ¥380 million. Meanwhile, profit attributable to owners of the parent is expected to increase due to recognition of the ¥2,810 million gain on bargain purchase. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
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.The outlook for the number of funerals was revised in light of factors including the decline in the number of deaths, and the impact of making こころネット株式会社 a consolidated subsidiary, together with the resulting one-time expense of ¥380 million, led to downward revisions to operating profit and ordinary profit. Meanwhile, profit attributable to owners of the parent is expected to increase due to recognition of the ¥2,810 million gain on bargain purchase.