Annual report

Period2024-05-01 → 2025-04-30
Filed2025-07-25
StandardJapan GAAP
ConsolidatedYes
Data checks23 of 23 passed
Key figures · 120
MetricValuePeriodScopeSource row
Revenue¥7.3bn2024-05-01 → 2025-04-30Cons.Net sales
Revenue¥7.0bn2023-05-01 → 2024-04-30Cons.Net sales
Operating income¥174m2024-05-01 → 2025-04-30Cons.Operating income
Operating income¥447m2023-05-01 → 2024-04-30Cons.Operating income
Ordinary income¥179m2024-05-01 → 2025-04-30Cons.Ordinary income
Ordinary income¥474m2023-05-01 → 2024-04-30Cons.Ordinary income
Profit before tax−¥258m2024-05-01 → 2025-04-30Cons.Income before income taxes
Profit before tax¥366m2023-05-01 → 2024-04-30Cons.Income before income taxes
Net income (owners)−¥263m2024-05-01 → 2025-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥214m2023-05-01 → 2024-04-30Cons.Profit loss attributable to owners of parent
Net income−¥263m2024-05-01 → 2025-04-30Cons.Profit loss
Net income¥214m2023-05-01 → 2024-04-30Cons.Profit loss
Total assets¥6.3bnat 2025-04-30Cons.Assets
Total assets¥7.1bnat 2024-04-30Cons.Assets
Total liabilities¥963mat 2025-04-30Cons.Liabilities
Total liabilities¥934mat 2024-04-30Cons.Liabilities
Net assets / equity¥5.4bnat 2025-04-30Cons.Net assets
Net assets / equity¥6.2bnat 2024-04-30Cons.Net assets
Net assets / equity¥6.2bnat 2023-04-30vCons.Net assets
Cash and deposits¥1.7bnat 2025-04-30Cons.Cash and deposits
Cash and deposits¥1.7bnat 2024-04-30Cons.Cash and deposits
Cash & equivalents¥1.7bnat 2025-04-30Cons.Cash and cash equivalents
Cash & equivalents¥1.7bnat 2024-04-30Cons.Cash and cash equivalents
Cash & equivalents¥2.0bnat 2023-04-30vCons.Cash and cash equivalents
Operating cash flow¥863m2024-05-01 → 2025-04-30Cons.Net cash provided by used in operating activities
Operating cash flow¥616m2023-05-01 → 2024-04-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥325m2024-05-01 → 2025-04-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥703m2023-05-01 → 2024-04-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥517m2024-05-01 → 2025-04-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥301m2023-05-01 → 2024-04-30Cons.Net cash provided by used in financing activities
EPS (basic)¥-16.32024-05-01 → 2025-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.012023-05-01 → 2024-04-30Cons.Basic earnings loss per share (5-year summary)
Net assets per share¥342.98at 2025-04-30Cons.Net assets per share (5-year summary)
Net assets per share¥374.12at 2024-04-30Cons.Net assets per share (5-year summary)
Equity ratio84.8%at 2025-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio86.8%at 2024-04-30Cons.Equity to asset ratio (5-year summary)
ROE-4.6%2024-05-01 → 2025-04-30Cons.Rate of return on equity (5-year summary)
ROE3.5%2023-05-01 → 2024-04-30Cons.Rate of return on equity (5-year summary)
Employees430at 2025-04-30Cons.Number of employees
Employees440at 2024-04-30Cons.Number of employees
Revenue¥7.0bn2024-05-01 → 2025-04-30StandaloneNet sales
Revenue¥7.0bn2023-05-01 → 2024-04-30StandaloneNet sales
Revenue¥7.0bn2022-05-01 → 2023-04-30vStandaloneNet sales (5-year summary)
Revenue¥6.3bn2021-05-01 → 2022-04-30vStandaloneNet sales (5-year summary)
Revenue¥5.8bn2020-05-01 → 2021-04-30dStandaloneNet sales (5-year summary)
Operating income¥198m2024-05-01 → 2025-04-30StandaloneOperating income
Operating income¥481m2023-05-01 → 2024-04-30StandaloneOperating income
Ordinary income¥205m2024-05-01 → 2025-04-30StandaloneOrdinary income
Ordinary income¥508m2023-05-01 → 2024-04-30StandaloneOrdinary income
Ordinary income¥618m2022-05-01 → 2023-04-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥453m2021-05-01 → 2022-04-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥331m2020-05-01 → 2021-04-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥232m2024-05-01 → 2025-04-30StandaloneIncome before income taxes
Profit before tax¥400m2023-05-01 → 2024-04-30StandaloneIncome before income taxes
Net income−¥235m2024-05-01 → 2025-04-30StandaloneProfit loss
Net income¥253m2023-05-01 → 2024-04-30StandaloneProfit loss
Net income¥482m2022-05-01 → 2023-04-30vStandaloneNet income loss (5-year summary)
Net income¥333m2021-05-01 → 2022-04-30vStandaloneNet income loss (5-year summary)
Net income¥226m2020-05-01 → 2021-04-30dStandaloneNet income loss (5-year summary)
Total assets¥6.4bnat 2025-04-30StandaloneAssets
Total assets¥7.1bnat 2024-04-30StandaloneAssets
Total assets¥7.1bnat 2023-04-30vStandaloneTotal assets (5-year summary)
Total assets¥6.9bnat 2022-04-30vStandaloneTotal assets (5-year summary)
Total assets¥6.5bnat 2021-04-30dStandaloneTotal assets (5-year summary)
Total liabilities¥950mat 2025-04-30StandaloneLiabilities
Total liabilities¥898mat 2024-04-30StandaloneLiabilities
Net assets / equity¥5.5bnat 2025-04-30StandaloneNet assets
Net assets / equity¥6.2bnat 2024-04-30StandaloneNet assets
Net assets / equity¥6.2bnat 2023-04-30vStandaloneNet assets
Net assets / equity¥6.0bnat 2022-04-30vStandaloneNet assets (5-year summary)
Net assets / equity¥5.8bnat 2021-04-30dStandaloneNet assets (5-year summary)
Cash and deposits¥1.6bnat 2025-04-30StandaloneCash and deposits
Cash and deposits¥1.6bnat 2024-04-30StandaloneCash and deposits
Cash & equivalents¥2.0bnat 2023-04-30vStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥2.0bnat 2022-04-30vStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥1.4bnat 2021-04-30dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥695m2022-05-01 → 2023-04-30vStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥827m2021-05-01 → 2022-04-30vStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥359m2020-05-01 → 2021-04-30dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥332m2022-05-01 → 2023-04-30vStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥91m2021-05-01 → 2022-04-30vStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥336m2020-05-01 → 2021-04-30dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow−¥316m2022-05-01 → 2023-04-30vStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥158m2021-05-01 → 2022-04-30vStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥170m2020-05-01 → 2021-04-30dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥-14.542024-05-01 → 2025-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥15.362023-05-01 → 2024-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥28.942022-05-01 → 2023-04-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥19.762021-05-01 → 2022-04-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥13.392020-05-01 → 2021-04-30dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥72024-05-01 → 2025-04-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥72023-05-01 → 2024-04-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥92022-05-01 → 2023-04-30vStandaloneDividend paid per share (5-year summary)
Dividend per share¥72021-05-01 → 2022-04-30vStandaloneDividend paid per share (5-year summary)
Dividend per share¥72020-05-01 → 2021-04-30dStandaloneDividend paid per share (5-year summary)
Net assets per share¥347.26at 2025-04-30StandaloneNet assets per share (5-year summary)
Net assets per share¥376.48at 2024-04-30StandaloneNet assets per share (5-year summary)
Net assets per share¥373.19at 2023-04-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥358.24at 2022-04-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥345.75at 2021-04-30dStandaloneNet assets per share (5-year summary)
Equity ratio85.2%at 2025-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio87.3%at 2024-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio86.9%at 2023-04-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio87.3%at 2022-04-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio90.1%at 2021-04-30dStandaloneEquity to asset ratio (5-year summary)
ROE-4.0%2024-05-01 → 2025-04-30StandaloneRate of return on equity (5-year summary)
ROE4.1%2023-05-01 → 2024-04-30StandaloneRate of return on equity (5-year summary)
ROE7.9%2022-05-01 → 2023-04-30vStandaloneRate of return on equity (5-year summary)
ROE5.6%2021-05-01 → 2022-04-30vStandaloneRate of return on equity (5-year summary)
ROE3.9%2020-05-01 → 2021-04-30dStandaloneRate of return on equity (5-year summary)
Shares issued17,464,000at 2025-04-30StandaloneTotal number of issued shares (5-year summary)
Shares issued17,464,000at 2024-04-30StandaloneTotal number of issued shares (5-year summary)
Shares issued17,464,000at 2023-04-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued17,464,000at 2022-04-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued17,464,000at 2021-04-30dStandaloneTotal number of issued shares (5-year summary)
Employees426at 2025-04-30StandaloneNumber of employees
Employees435at 2024-04-30StandaloneNumber of employees
Employees420at 2023-04-30vStandaloneNumber of employees
Employees389at 2022-04-30vStandaloneNumber of employees
Employees377at 2021-04-30dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 51
SegmentItemPeriodValue
Reconciling Itemsreconcilingdepreciation2024-05-01 → 2025-04-30¥33m
Reconciling Itemsreconcilingrevenue2024-05-01 → 2025-04-30−¥6m
Reconciling Itemsreconcilingrevenue intersegment2024-05-01 → 2025-04-30−¥6m
Reconciling Itemsreconcilingsegment profit2024-05-01 → 2025-04-30−¥697m
Aerial Display Businessreportable segmentdepreciation2024-05-01 → 2025-04-30¥32m
Aerial Display Businessreportable segmentemployeesat 2025-04-3019 pure
Aerial Display Businessreportable segmentrevenue2024-05-01 → 2025-04-30¥144m
Aerial Display Businessreportable segmentrevenue external2024-05-01 → 2025-04-30¥144m
Aerial Display Businessreportable segmentsegment profit2024-05-01 → 2025-04-30−¥533m
Funeral Businessreportable segmentdepreciation2024-05-01 → 2025-04-30¥52m
Funeral Businessreportable segmentemployeesat 2025-04-30225 pure
Funeral Businessreportable segmentrevenue2024-05-01 → 2025-04-30¥3.4bn
Funeral Businessreportable segmentrevenue external2024-05-01 → 2025-04-30¥3.4bn
Funeral Businessreportable segmentsegment profit2024-05-01 → 2025-04-30¥802m
Photobook Businessreportable segmentdepreciation2024-05-01 → 2025-04-30¥259m
Photobook Businessreportable segmentemployeesat 2025-04-30160 pure
Photobook Businessreportable segmentrevenue2024-05-01 → 2025-04-30¥3.7bn
Photobook Businessreportable segmentrevenue external2024-05-01 → 2025-04-30¥3.7bn
Photobook Businessreportable segmentrevenue intersegment2024-05-01 → 2025-04-30¥6m
Photobook Businessreportable segmentsegment profit2024-05-01 → 2025-04-30¥602m
—segment totaldepreciation2024-05-01 → 2025-04-30¥343m
—segment totalrevenue2024-05-01 → 2025-04-30¥7.3bn
—segment totalrevenue external2024-05-01 → 2025-04-30¥7.3bn
—segment totalrevenue intersegment2024-05-01 → 2025-04-30¥6m
—segment totalsegment profit2024-05-01 → 2025-04-30¥870m
Reconciling Itemsreconcilingdepreciation2023-05-01 → 2024-04-30¥30m
Reconciling Itemsreconcilingrevenue2023-05-01 → 2024-04-30−¥6m
Reconciling Itemsreconcilingrevenue intersegment2023-05-01 → 2024-04-30−¥6m
Reconciling Itemsreconcilingsegment profit2023-05-01 → 2024-04-30−¥665m
Aerial Display Businessreportable segmentdepreciation2023-05-01 → 2024-04-30¥39m
Aerial Display Businessreportable segmentrevenue2023-05-01 → 2024-04-30¥146m
Aerial Display Businessreportable segmentrevenue external2023-05-01 → 2024-04-30¥145m
Aerial Display Businessreportable segmentrevenue intersegment2023-05-01 → 2024-04-30¥540,000
Aerial Display Businessreportable segmentsegment profit2023-05-01 → 2024-04-30−¥317m
Funeral Businessreportable segmentdepreciation2023-05-01 → 2024-04-30¥47m
Funeral Businessreportable segmentrevenue2023-05-01 → 2024-04-30¥3.3bn
Funeral Businessreportable segmentrevenue external2023-05-01 → 2024-04-30¥3.3bn
Funeral Businessreportable segmentsegment profit2023-05-01 → 2024-04-30¥752m
Photobook Businessreportable segmentdepreciation2023-05-01 → 2024-04-30¥273m
Photobook Businessreportable segmentrevenue2023-05-01 → 2024-04-30¥3.6bn
Photobook Businessreportable segmentrevenue external2023-05-01 → 2024-04-30¥3.6bn
Photobook Businessreportable segmentrevenue intersegment2023-05-01 → 2024-04-30¥6m
Photobook Businessreportable segmentsegment profit2023-05-01 → 2024-04-30¥678m
—segment totaldepreciation2023-05-01 → 2024-04-30¥359m
—segment totalrevenue2023-05-01 → 2024-04-30¥7.0bn
—segment totalrevenue external2023-05-01 → 2024-04-30¥7.0bn
—segment totalrevenue intersegment2023-05-01 → 2024-04-30¥6m
—segment totalsegment profit2023-05-01 → 2024-04-30¥1.1bn
Aerial Display Businessreportable segmentemployeesat 2025-04-3019 pure
Funeral Businessreportable segmentemployeesat 2025-04-30225 pure
Photobook Businessreportable segmentemployeesat 2025-04-30156 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,427
ItemContextValueUnit
Net cash provided by used in operating activitiesPrior1YearDuration615744000JPY
Net cash provided by used in operating activitiesCurrentYearDuration863027000JPY
Purchase of property plant and equipment inv cfPrior1YearDuration-329706000JPY
Purchase of property plant and equipment inv cfCurrentYearDuration-201690000JPY
Purchase of intangible assets inv cfPrior1YearDuration-55342000JPY
Purchase of intangible assets inv cfCurrentYearDuration-105599000JPY
Purchase of investment securities inv cfPrior1YearDuration-10000000JPY
Purchase of investment securities inv cfCurrentYearDuration-JPY
Payments of loans receivable inv cfPrior1YearDuration-650000JPY
Payments of loans receivable inv cfCurrentYearDuration-JPY
Collection of loans receivable inv cfPrior1YearDuration294000JPY
Collection of loans receivable inv cfCurrentYearDuration650000JPY
Payments into time deposits inv cfPrior1YearDuration-5000000JPY
Payments into time deposits inv cfCurrentYearDuration-5000000JPY
Proceeds from withdrawal of time deposits inv cfPrior1YearDuration5000000JPY
Proceeds from withdrawal of time deposits inv cfCurrentYearDuration5000000JPY
Purchase of investments in subsidiaries resulting in change in scope of consolidation inv cfPrior1YearDuration-292115000JPY
Purchase of investments in subsidiaries resulting in change in scope of consolidation inv cfCurrentYearDuration-JPY
Other net inv cfPrior1YearDuration-15211000JPY
Other net inv cfCurrentYearDuration-17987000JPY
Net cash provided by used in investment activitiesPrior1YearDuration-702731000JPY
Net cash provided by used in investment activitiesCurrentYearDuration-324626000JPY
Purchase of treasury stock fin cfPrior1YearDuration-149865000JPY
Purchase of treasury stock fin cfCurrentYearDuration-400072000JPY
Cash dividends paid fin cfPrior1YearDuration-149747000JPY
Cash dividends paid fin cfCurrentYearDuration-115032000JPY
Other net fin cfPrior1YearDuration-1437000JPY
Other net fin cfCurrentYearDuration-1437000JPY
Net cash provided by used in financing activitiesPrior1YearDuration-301050000JPY
Net cash provided by used in financing activitiesCurrentYearDuration-516542000JPY
Effect of exchange rate change on cash and cash equivalentsPrior1YearDuration4026000JPY
Effect of exchange rate change on cash and cash equivalentsCurrentYearDuration-JPY
Net increase decrease in cash and cash equivalentsPrior1YearDuration-384011000JPY
Net increase decrease in cash and cash equivalentsCurrentYearDuration21858000JPY
Cash and cash equivalentsPrior2YearInstant2044027000JPY
Cash and cash equivalentsPrior1YearInstant1660015000JPY
Cash and cash equivalentsPrior1YearInstant1660015000JPY
Cash and cash equivalentsCurrentYearInstant1681873000JPY
Number of consolidated subsidiariesCurrentYearInstant1
Accumulated depreciation ppe by groupPrior1YearInstant-2533342000JPY
Accumulated depreciation ppe by groupCurrentYearInstant-2665477000JPY
Write downs of inventoriesPrior1YearDuration789000JPY
Write downs of inventoriesCurrentYearDuration252861000JPY
Provision of allowance for doubtful accounts sgaPrior1YearDuration8419000JPY
Provision of allowance for doubtful accounts sgaCurrentYearDuration1317000JPY
Payroll and allowances sgaPrior1YearDuration640058000JPY
Payroll and allowances sgaCurrentYearDuration674691000JPY
Provision for bonuses sgaPrior1YearDuration68930000JPY
Provision for bonuses sgaCurrentYearDuration68813000JPY
Retirement benefit expenses sgaPrior1YearDuration18553000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 23 of 23 passed
balance sheet identityconsolidated 2024-04-30pass rounding
balance sheet identityconsolidated 2025-04-30pass
balance sheet identitynon_consolidated 2024-04-30pass
balance sheet identitynon_consolidated 2025-04-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-04-30pass
statement vs summary · net assetsconsolidated 2025-04-30pass
statement vs summary · net assetsnon_consolidated 2023-04-30pass
statement vs summary · net assetsnon_consolidated 2024-04-30pass
statement vs summary · net assetsnon_consolidated 2025-04-30pass
statement vs summary · net income attributable to parentconsolidated 2023-05-01/2024-04-30pass
statement vs summary · net income attributable to parentconsolidated 2024-05-01/2025-04-30pass
statement vs summary · operating cash flowconsolidated 2023-05-01/2024-04-30pass
statement vs summary · operating cash flowconsolidated 2024-05-01/2025-04-30pass
statement vs summary · revenueconsolidated 2023-05-01/2024-04-30pass
statement vs summary · revenueconsolidated 2024-05-01/2025-04-30pass
statement vs summary · revenuenon_consolidated 2023-05-01/2024-04-30pass
statement vs summary · revenuenon_consolidated 2024-05-01/2025-04-30pass
statement vs summary · total assetsconsolidated 2024-04-30pass
statement vs summary · total assetsconsolidated 2025-04-30pass
statement vs summary · total assetsnon_consolidated 2024-04-30pass
statement vs summary · total assetsnon_consolidated 2025-04-30pass