First-quarter revenue and profit growth
First written in FY2017-Q1. . Latest entry: 2026-10-15.
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「Operating revenue of ¥57.7 billion, operating profit of ¥4.0 billion, and net income of ¥4.6 billion.」
Consolidated results for the fiscal year ending August 2026 were reported as operating revenue of ¥57.7 billion, operating profit of ¥4.0 billion, and net income of ¥4.6 billion. - FY2027-H1Significant first-half revenue growth and operating-profit growth, but ordinary profit declinedAnnual report
「In the consolidated results for the fiscal year, operating revenue reached ¥18,233 million, up 63.0% from the corresponding interim consolidated accounting period of the previous fiscal year (the year-earlier period), and operating profit rose 0.8% year on year to ¥1,546 million. Ordinary profit fell 5.3% to ¥1,480 million as interest expenses increased due to borrowings associated with the tender offer for ㈱きずなホールディングス. In addition, a ¥25 million disaster loss was recorded under extraordinary losses after 家族葬のファミーユ上熊本 was damaged by the heavy rains in Kumamoto Prefecture in August 2025. Interim net income attributable to owners of the parent, after income tax expense, fell 5.6% year on year to ¥890 million.」
Following the consolidation of the きずな Group, operating revenue rose 63.0% and operating profit rose 0.8%, while ordinary profit fell 5.3% and interim net income fell 5.6% due to higher interest expenses and the ¥25 million disaster loss. - FY2025Significant full-year revenue and profit growthAnnual report
「Operating revenue for the fiscal year reached ¥31,984 million, up 42.5% from the previous consolidated fiscal year, while operating profit rose 19.3% from the previous fiscal year to ¥4,521 million.」
Following the consolidation of the きずな Group, full-year operating revenue rose 42.5% and operating profit rose 19.3%. Net income attributable to owners of the parent also rose 99.8% year on year to ¥4,721 million. - FY2025-H1Interim Revenue Growth and Profit DeclinesAnnual report
「As a result, operating revenue for the fiscal year reached ¥11,186 million, up 7.5% year on year. Operating profit fell 8.2% to ¥1,534 million due to planned upfront investment for future growth. Ordinary profit fell 7.1% to ¥1,564 million, while interim net income attributable to owners of the parent, after income tax expense, fell 13.1% to ¥943 million.」
Operating revenue rose 7.5% amid planned upfront investment for future growth and costs related to the tender offer for きずなホールディングス, while operating profit, ordinary profit, and interim net income all declined. - FY2024Continued higher revenue but lower profits for the full yearAnnual report
「As a result, operating revenue for the fiscal year reached ¥22,437 million, up 3.6% from the previous fiscal year. Operating profit fell 2.0% to ¥3,789 million due to planned upfront investment for future growth. Ordinary profit was ¥3,800 million, down 1.1% from the previous fiscal year, while net income attributable to owners of the parent, after income tax expense, fell 15.1% to ¥2,363 million.」
For the full fiscal year, operating revenue rose 3.6%, while operating profit fell 2.0%, ordinary profit fell 1.1%, and net income attributable to owners of the parent fell 15.1% due to upfront investment. - FY2024-Q3Continued higher revenue but lower profits through the cumulative third quarterAnnual report
「As a result, operating revenue for the fiscal year rose 2.6% year on year to ¥16,118 million. Operating profit fell 13.4% to ¥2,569 million due to planned upfront investment for future growth. Ordinary profit fell 12.3% to ¥2,575 million, while quarterly net income attributable to owners of the parent, after income tax expense, fell 14.7% to ¥1,650 million.」
Through the cumulative third quarter, operating revenue rose 2.6%, while operating profit, ordinary profit, and quarterly net income attributable to owners of the parent all declined due to planned upfront investment for future growth. - FY2024-Q2Higher revenue, lower profit for the cumulative second quarterAnnual report
「As a result, operating revenue for the fiscal year rose 3.2% year on year to ¥10,407 million. Operating profit fell 6.2% to ¥1,671 million due to planned upfront investment for future growth. Ordinary profit fell 4.5% to ¥1,684 million, while quarterly net income attributable to owners of the parent, after income tax expense, fell 10.9% to ¥1,085 million.」
Through the cumulative second quarter, operating revenue rose 3.2%, while operating profit fell 6.2%, ordinary profit fell 4.5%, and quarterly net income attributable to owners of the parent fell 10.9% due to upfront investment. - FY2024-Q1Higher revenue but lower profits in the first quarterAnnual report
「As a result, operating revenue for the fiscal year reached ¥5,081 million, up 4.6% year on year. Operating profit fell 9.2% to ¥761 million, partly because investment was made ahead of future growth. Ordinary profit fell 7.2% to ¥766 million, while quarterly net income attributable to owners of the parent, after income tax expense, fell 5.5% to ¥497 million.」
In the first quarter, operating revenue rose 4.6%, while operating profit, ordinary profit, and quarterly net income attributable to owners of the parent declined amid upfront investment for future growth, resulting in higher revenue but lower profits. - FY2023-Q3Continued higher revenue and profits through the third quarterAnnual report
「As a result, operating revenue for the fiscal year rose 7.1% year on year to ¥15,708 million, and operating profit rose 15.3% to ¥2,969 million. Although a ¥21 million equity-method investment loss related to 「㈱グランセレモ東京」 was recorded in non-operating expenses, ordinary profit rose 14.1% to ¥2,936 million. Quarterly net income attributable to owners of the parent, after income tax expense, rose 16.4% to ¥1,934 million.」
Through the cumulative third quarter, operating revenue, operating profit, ordinary profit, and quarterly net income attributable to owners of the parent all increased, with higher revenue and profits continuing. - FY2023-Q2Continued higher revenue and profits through the cumulative second quarterAnnual report
「As a result, operating revenue for the fiscal year rose 6.0% year on year to ¥10,083 million, and operating profit rose 11.1% to ¥1,782 million. Although a ¥25 million equity-method investment loss was recorded in non-operating expenses, ordinary profit rose 9.9% to ¥1,763 million. Quarterly net income attributable to owners of the parent, after income tax expense, rose 17.4% to ¥1,218 million.」
The company recovered from lower revenue and profits in the year-earlier period, with operating revenue, operating profit, ordinary profit, and quarterly net income attributable to owners of the parent all increasing through the cumulative second quarter. - FY2023-Q1First-Quarter Sales and Profit DeclineAnnual report
「As a result, operating revenue for the fiscal year fell 1.2% year on year to ¥4,856 million, while operating profit fell 10.3% to ¥838 million. Ordinary profit fell 12.1% to ¥825 million due to the recognition of a ¥15 million equity-method investment loss in non-operating expenses. Quarterly net income attributable to owners of the parent, after income tax expense, fell 13.8% to ¥526 million.」
Following higher revenue and profits in the year-earlier period, operating revenue, operating profit, ordinary profit, and quarterly net income attributable to owners of the parent all declined in the first quarter. - FY2022-Q3Continued higher revenue and profits through the third quarterAnnual report
「As a result, operating revenue for the fiscal year reached ¥14,672 million, up 5.2% year on year. Operating profit rose 46.1% to ¥2,575 million, ordinary profit rose 47.5% to ¥2,574 million, and quarterly net income attributable to owners of the parent rose 50.2% to ¥1,661 million.」
Through the cumulative third quarter, operating revenue, operating profit, ordinary profit, and quarterly net income attributable to owners of the parent all exceeded the year-earlier levels, with higher revenue and profits continuing. - FY2022-Q2First-Half Revenue and Profit GrowthAnnual report
「As a result, operating revenue for the fiscal year reached ¥9,512 million, up 10.6% year on year. Operating profit rose 107% to ¥1,604 million, ordinary profit rose 109.7% to ¥1,604 million, and quarterly net income attributable to owners of the parent rose 117.1% to ¥1,038 million.」
Following the first quarter, operating revenue, operating profit, ordinary profit, and quarterly net income attributable to owners of the parent all increased through the cumulative second quarter, resulting in higher revenue and profits. - FY2022-Q1Recovery to higher revenue and profits in the first quarterAnnual report
「As a result, operating revenue for the fiscal year reached ¥4,917 million, up 21.2% year on year. Operating profit rose 256.4% to ¥934 million, ordinary profit rose 258.3% to ¥939 million, and quarterly net income attributable to owners of the parent rose 274.7% to ¥610 million.」
The company recovered from the sharp decline in revenue and profits caused by the impact of COVID-19 in the year-earlier period, with operating revenue up 21.2%, operating profit up 256.4%, ordinary profit up 258.3%, and quarterly net income attributable to owners of the parent up 274.7%, resulting in higher revenue and profits. - FY2021-Q3Narrowing decline in revenue and profits through the cumulative third quarterAnnual report
「As a result, operating revenue for the fiscal year reached ¥13,951 million, down 13.4% year on year. Operating profit fell 29.7% to ¥1,762 million, ordinary profit fell 30.0% to ¥1,745 million, and quarterly net income attributable to owners of the parent fell 31.8% to ¥1,105 million, with all three recording lower profits.」
Revenue and profits continued to decline through the third quarter, but the declines narrowed from the previous cumulative quarter, when operating revenue fell 17.1%, operating profit 47.9%, ordinary profit 48.7%, and net income 51.2%. - FY2021-Q2Sharp decline in revenue and profits through the cumulative second quarterAnnual report
「As a result, operating revenue for the fiscal year reached ¥8,604 million, down 17.1% year on year. Operating profit fell 47.9% to ¥775 million, ordinary profit fell 48.7% to ¥765 million, and quarterly net income attributable to owners of the parent fell 51.2% to ¥478 million, with all three recording lower profits.」
Through the cumulative second quarter, operating revenue fell 17.1%, while operating profit, ordinary profit, and quarterly net income attributable to owners of the parent fell 47.9%, 48.7%, and 51.2%, respectively. - FY2021-Q1Sharp decline in revenue and profits in the first quarterAnnual report
「As a result, operating revenue for the fiscal year reached ¥4,055 million, down 18.6% year on year. Operating profit fell 55.5% to ¥262 million, ordinary profit fell 55.0% to ¥262 million, and quarterly net income attributable to owners of the parent fell 56.7% to ¥162 million, with all three recording lower profits.」
From higher revenue and profits in the first quarter of the previous fiscal year, operating revenue fell 18.6% amid the impact of the COVID-19 pandemic, including the shift toward smaller funerals, while operating profit, ordinary profit, and quarterly net income attributable to owners of the parent each fell by more than 50%. - FY2020Higher revenue and profits for the full year, but lower net incomeAnnual report
「As a result, operating revenue for the fiscal year reached ¥21,281 million, up 2.5% from the previous fiscal year. Operating profit rose 5.2% to ¥3,091 million and ordinary profit rose 4.3% to ¥3,064 million. However, income before income taxes declined due to impairment losses on funeral halls and other fixed assets and termination penalties arising from the early termination of leases for rental facilities. As a result, net income attributable to owners of the parent fell 12.1% to ¥1,856 million.」
For the full fiscal year, operating revenue, operating profit, and ordinary profit increased, while net income attributable to owners of the parent fell 12.1% year on year due to impairment losses and other factors. - FY2020-Q3Continued higher revenue and profits through the third quarterAnnual report
「As a result, operating revenue for the fiscal year reached ¥16,114 million, up 5.3% year on year. Operating profit rose 12.0% to ¥2,506 million and ordinary profit rose 11.6% to ¥2,495 million. In addition, quarterly net income attributable to owners of the parent rose 4.4% to ¥1,621 million, recording higher profits despite the absence of the ¥142 million gain on termination of the retirement benefit plan recorded as extraordinary income in the year-earlier period.」
Higher revenue and profits continued through the third quarter, with quarterly net income attributable to owners of the parent up 4.4% year on year even after the absence of the ¥142 million gain on termination of the retirement benefit plan. - FY2020-Q2Higher revenue and profits maintained in the first half, but lower net incomeAnnual report
「As a result, operating revenue for the fiscal year reached ¥10,375 million, up 3.5% year on year. Operating profit rose 2.0% to ¥1,487 million and ordinary profit rose 2.3% to ¥1,489 million. However, quarterly net income attributable to owners of the parent fell 6.1% to ¥979 million as the ¥142 million gain on termination of the retirement benefit plan recorded as extraordinary income in the year-earlier period was no longer recorded, resulting in lower profits.」
In the first half, operating revenue, operating profit, and ordinary profit increased, while quarterly net income attributable to owners of the parent fell 6.1% due to the absence of the gain on termination of the retirement benefit plan. - FY2020-Q1Shift to lower profits despite higher revenueAnnual report
「As a result, operating revenue for the fiscal year reached ¥4,984 million, up 1.0% year on year. Operating profit fell 15.4% to ¥589 million, ordinary profit fell 16.8% to ¥582 million, and quarterly net income attributable to owners of the parent fell 17.8% to ¥376 million, with all three recording lower profits.」
In the first quarter, operating revenue rose 1.0%, while operating profit, ordinary profit, and quarterly net income attributable to owners of the parent all declined, marking a shift from higher revenue and profits to higher revenue but lower profits. - FY2019Continued full-year higher sales and higher profitAnnual report
「As a result, operating revenue for the fiscal year reached ¥20,766 million, up 3.5% from the previous fiscal year. Operating profit rose 10.6% to ¥2,940 million, ordinary profit rose 10.8% to ¥2,936 million, and net income attributable to owners of the parent rose 34.3% to ¥2,112 million, with all three recording higher profits.」
For the full year, operating revenue, operating profit, ordinary profit and net income attributable to owners of the parent all exceeded the previous fiscal year. - FY2019-Q3Higher revenue and profits continued for the nine months ended Q3Annual report
「As a result, operating revenue for the fiscal year reached ¥15,302 million, up 5.8% year on year. Operating profit rose 33.5% to ¥2,238 million, ordinary profit rose 33.9% to ¥2,235 million, and quarterly net income attributable to owners of the parent rose 44.7% to ¥1,552 million, with all three recording higher profits.」
Through the cumulative third quarter, operating revenue, operating profit, ordinary profit, and quarterly net income attributable to owners of the parent all exceeded the year-earlier levels. - FY2019-Q2Continued higher revenue and profits in the first halfAnnual report
「As a result, operating revenue for the fiscal year reached ¥10,023 million, up 6.7% year on year. Operating profit rose 44.9% to ¥1,458 million, ordinary profit rose 44.8% to ¥1,456 million, and quarterly net income attributable to owners of the parent rose 63.3% to ¥1,042 million, with all three recording higher profits.」
Through the cumulative second quarter, operating revenue, operating profit, ordinary profit, and quarterly net income attributable to owners of the parent all exceeded the year-earlier levels, with higher revenue and profits continuing. - FY2019-Q1First-quarter increases in revenue and profit continuedAnnual report
「As a result, operating revenue for the fiscal year reached ¥4,936 million, up 5.3% year on year. Operating profit rose 22.7% to ¥696 million, ordinary profit rose 23.6% to ¥699 million, and quarterly net income attributable to owners of the parent rose 28.2% to ¥457 million, resulting in higher profits.」
In the first quarter, operating revenue, operating profit, ordinary profit, and quarterly net income attributable to owners of the parent all exceeded the year-earlier levels, with higher revenue and profits continuing. - FY2018Full-year revenue and profit growthAnnual report
「As a result, operating revenue for the fiscal year reached ¥20,070 million, up 7.5% from the previous fiscal year. Operating profit rose 31.6% to ¥2,658 million, ordinary profit rose 28.4% to ¥2,650 million, and net income attributable to owners of the parent rose 16.9% to ¥1,573 million, resulting in higher profits.」
For the full fiscal year, operating revenue, operating profit, ordinary profit, and net income attributable to owners of the parent all exceeded the previous fiscal year. - FY2018-Q3Continued higher cumulative revenue and profitsAnnual report
「As a result, operating revenue for the cumulative third quarter of the consolidated fiscal year reached ¥14,457 million, up 6.4% year on year. Operating profit rose 32.8% to ¥1,676 million, ordinary profit rose 27.2% to ¥1,669 million, and quarterly net income attributable to owners of the parent rose 30.0% to ¥1,072 million, resulting in higher profits.」
Through the third quarter, operating revenue, operating profit, ordinary profit, and quarterly net income attributable to owners of the parent all exceeded the year-earlier levels, with higher revenue and profits continuing. - FY2018-Q2Return to higher revenue and profits in the first halfAnnual report
「As a result, operating revenue for the cumulative second quarter of the consolidated fiscal year reached ¥9,397 million, up 8.7% year on year. Operating profit rose 99.2% to ¥1,005 million, ordinary profit rose 80.3% to ¥1,005 million, and quarterly net income attributable to owners of the parent rose 95.6% to ¥638 million, resulting in higher profits.」
Following lower revenue and profits in the first half of the previous fiscal year, cumulative results through the second quarter showed higher revenue and profits. - FY2018-Q1First-quarter increases in revenue and profit continuedAnnual report
「As a result, operating revenue increased to ¥4,686 million, up 7.0% year on year. Operating profit rose 69.3% to ¥568 million, ordinary profit rose 56.3% to ¥566 million, and quarterly net income attributable to owners of the parent rose 61.7% to ¥357 million, with all three recording higher profits.」
In the first quarter, operating revenue, operating profit, ordinary profit, and quarterly net income attributable to owners of the parent all exceeded the year-earlier levels, resulting in higher revenue and profits. - FY2017-Q3Cumulative results: lower revenue but higher profitsAnnual report
「As a result, operating revenue for the cumulative third quarter was ¥13,590 million, down 0.6% year on year. Operating profit was ¥1,262 million, up 0.7% year on year, ordinary profit was ¥1,312 million, up 4.2%, and quarterly net income attributable to owners of the parent was ¥825 million, up 531.0%, with all three profit measures increasing.」
Following lower revenue and profits in the first half, cumulative third-quarter operating revenue was down only 0.6%, while operating profit, ordinary profit and quarterly net income attributable to owners of the parent all increased. - FY2017-Q2First-half results shifted to lower revenue and profitsAnnual report
「As a result, operating revenue for the cumulative second quarter was ¥8,648 million, down 2.8% year on year. Operating profit was ¥505 million, down 33.5% year on year, ordinary profit was ¥557 million, down 26.9%, and quarterly net income attributable to owners of the parent was ¥326 million, down 25.0%, with all three profit measures declining.」
Following the higher revenue and profits recorded in the previous first quarter, operating revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all declined year on year in the cumulative second quarter. - FY2017-Q1First statedAnnual report
「Operating revenue for the cumulative first quarter was ¥4,380 million, up 1.9% year on year, mainly due to an increase in the number of funerals. Operating profit was ¥335 million, up 21.3% year on year, ordinary profit was ¥362 million, up 30.7%, and quarterly net income attributable to owners of the parent was ¥220 million, up 60.0%, resulting in higher revenue and profits.」
The increase in operating revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent during the quarter is recorded as a performance fact.