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
Number of shares held number of units foreign individual investorsCurrentYearInstant_OrdinaryShareMember507
Number of shares held number of units individuals and othersCurrentYearInstant_OrdinaryShareMember159107
Number of shares held number of units totalCurrentYearInstant_OrdinaryShareMember174537
Number of shares held shares less than one unitCurrentYearInstant_OrdinaryShareMember10300
Percentage of shareholdings national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Percentage of shareholdings financial institutionsCurrentYearInstant_OrdinaryShareMember0.0289
Percentage of shareholdings financial service providersCurrentYearInstant_OrdinaryShareMember0.0190
Percentage of shareholdings other corporationsCurrentYearInstant_OrdinaryShareMember0.0306
Percentage of shareholdings foreigners other than individualsCurrentYearInstant_OrdinaryShareMember0.0070
Percentage of shareholdings foreign individualsCurrentYearInstant_OrdinaryShareMember0.0029
Percentage of shareholdings individuals and othersCurrentYearInstant_OrdinaryShareMember0.9116
Number of shares heldCurrentYearInstant_No1MajorShareholdersMember1752000
Shareholding ratioCurrentYearInstant_No1MajorShareholdersMember0.1116
Number of shares heldCurrentYearInstant_No2MajorShareholdersMember458300
Shareholding ratioCurrentYearInstant_No2MajorShareholdersMember0.0292
Number of shares heldCurrentYearInstant_No3MajorShareholdersMember380000
Shareholding ratioCurrentYearInstant_No3MajorShareholdersMember0.0242
Number of shares heldCurrentYearInstant_No4MajorShareholdersMember324000
Shareholding ratioCurrentYearInstant_No4MajorShareholdersMember0.0206
Number of shares heldCurrentYearInstant_No5MajorShareholdersMember318900
Shareholding ratioCurrentYearInstant_No5MajorShareholdersMember0.0203
Number of shares heldCurrentYearInstant_No6MajorShareholdersMember250300
Shareholding ratioCurrentYearInstant_No6MajorShareholdersMember0.0159
Number of shares heldCurrentYearInstant_No7MajorShareholdersMember217400
Shareholding ratioCurrentYearInstant_No7MajorShareholdersMember0.0138
Number of shares heldCurrentYearInstant_No8MajorShareholdersMember199800
Shareholding ratioCurrentYearInstant_No8MajorShareholdersMember0.0127
Number of shares heldCurrentYearInstant_No9MajorShareholdersMember179500
Shareholding ratioCurrentYearInstant_No9MajorShareholdersMember0.0114
Number of shares heldCurrentYearInstant_No10MajorShareholdersMember157000
Shareholding ratioCurrentYearInstant_No10MajorShareholdersMember0.0100
Number of shares heldCurrentYearInstant4237200
Shareholding ratioCurrentYearInstant0.2698
Number of shares issued shares voting rightsCurrentYearInstant_SharesWithNoVotingRightsMember-
Number of shares issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-
Number of shares issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember-
Number of voting rights issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember-
Number of shares issued shares voting rightsCurrentYearInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember1759300
Number of voting rights issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember156944
Number of shares issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember15694400
Number of shares issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember10300
Number of shares issued shares voting rightsCurrentYearInstant17464000
Number of voting rights issued shares voting rightsCurrentYearInstant156944
Number of shares held in own name treasury shares etcCurrentYearInstant_Row1Member1759300
Number of shares held in others names treasury shares etcCurrentYearInstant_Row1Member-
Total number of shares held treasury shares etcCurrentYearInstant_Row1Member1759300
Shareholding ratio treasury shares etcCurrentYearInstant_Row1Member0.1007
Number of shares held in own name treasury shares etcCurrentYearInstant1759300
Number of shares held in others names treasury shares etcCurrentYearInstant-
Total number of shares held treasury shares etcCurrentYearInstant1759300

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