Annual report

Period2025-05-01 → 2026-04-30
Filed2026-07-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 128
MetricValuePeriodScopeSource row
Revenue¥7.1bn2025-05-01 → 2026-04-30Cons.Net sales
Revenue¥7.3bn2024-05-01 → 2025-04-30Cons.Net sales
Revenue¥7.0bn2023-05-01 → 2024-04-30vCons.Net sales (5-year summary)
Operating income¥392m2025-05-01 → 2026-04-30Cons.Operating income
Operating income¥174m2024-05-01 → 2025-04-30Cons.Operating income
Ordinary income¥429m2025-05-01 → 2026-04-30Cons.Ordinary income
Ordinary income¥179m2024-05-01 → 2025-04-30Cons.Ordinary income
Ordinary income¥474m2023-05-01 → 2024-04-30vCons.Ordinary income loss (5-year summary)
Profit before tax¥410m2025-05-01 → 2026-04-30Cons.Income before income taxes
Profit before tax−¥258m2024-05-01 → 2025-04-30Cons.Income before income taxes
Net income (owners)¥293m2025-05-01 → 2026-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥263m2024-05-01 → 2025-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥214m2023-05-01 → 2024-04-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥293m2025-05-01 → 2026-04-30Cons.Profit loss
Net income−¥263m2024-05-01 → 2025-04-30Cons.Profit loss
Total assets¥6.2bnat 2026-04-30Cons.Assets
Total assets¥6.3bnat 2025-04-30Cons.Assets
Total assets¥7.1bnat 2024-04-30vCons.Total assets (5-year summary)
Total liabilities¥886mat 2026-04-30Cons.Liabilities
Total liabilities¥963mat 2025-04-30Cons.Liabilities
Net assets / equity¥5.3bnat 2026-04-30Cons.Net assets
Net assets / equity¥5.4bnat 2025-04-30Cons.Net assets
Net assets / equity¥6.2bnat 2024-04-30vCons.Net assets
Cash and deposits¥1.4bnat 2026-04-30Cons.Cash and deposits
Cash and deposits¥1.7bnat 2025-04-30Cons.Cash and deposits
Cash & equivalents¥1.4bnat 2026-04-30Cons.Cash and cash equivalents
Cash & equivalents¥1.7bnat 2025-04-30Cons.Cash and cash equivalents
Cash & equivalents¥1.7bnat 2024-04-30vCons.Cash and cash equivalents
Operating cash flow¥648m2025-05-01 → 2026-04-30Cons.Net cash provided by used in operating activities
Operating cash flow¥863m2024-05-01 → 2025-04-30Cons.Net cash provided by used in operating activities
Operating cash flow¥616m2023-05-01 → 2024-04-30vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥535m2025-05-01 → 2026-04-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥325m2024-05-01 → 2025-04-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥703m2023-05-01 → 2024-04-30vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥411m2025-05-01 → 2026-04-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥517m2024-05-01 → 2025-04-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥301m2023-05-01 → 2024-04-30vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥18.952025-05-01 → 2026-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-16.32024-05-01 → 2025-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.012023-05-01 → 2024-04-30vCons.Basic earnings loss per share (5-year summary)
Net assets per share¥355.82at 2026-04-30Cons.Net assets 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 2024-04-30vCons.Net assets per share (5-year summary)
Equity ratio85.8%at 2026-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio84.8%at 2025-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio86.8%at 2024-04-30vCons.Equity to asset ratio (5-year summary)
ROE5.5%2025-05-01 → 2026-04-30Cons.Rate of return on equity (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 → 2024-04-30vCons.Rate of return on equity (5-year summary)
Employees450at 2026-04-30Cons.Number of employees
Employees430at 2025-04-30Cons.Number of employees
Employees440at 2024-04-30vCons.Number of employees
Revenue¥6.8bn2025-05-01 → 2026-04-30StandaloneNet sales
Revenue¥7.0bn2024-05-01 → 2025-04-30StandaloneNet sales
Revenue¥7.0bn2023-05-01 → 2024-04-30vStandaloneNet sales (5-year summary)
Revenue¥7.0bn2022-05-01 → 2023-04-30vStandaloneNet sales (5-year summary)
Revenue¥6.3bn2021-05-01 → 2022-04-30vStandaloneNet sales (5-year summary)
Operating income¥460m2025-05-01 → 2026-04-30StandaloneOperating income
Operating income¥198m2024-05-01 → 2025-04-30StandaloneOperating income
Ordinary income¥493m2025-05-01 → 2026-04-30StandaloneOrdinary income
Ordinary income¥205m2024-05-01 → 2025-04-30StandaloneOrdinary income
Ordinary income¥508m2023-05-01 → 2024-04-30vStandaloneOrdinary income loss (5-year summary)
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)
Profit before tax¥474m2025-05-01 → 2026-04-30StandaloneIncome before income taxes
Profit before tax−¥232m2024-05-01 → 2025-04-30StandaloneIncome before income taxes
Net income¥348m2025-05-01 → 2026-04-30StandaloneProfit loss
Net income−¥235m2024-05-01 → 2025-04-30StandaloneProfit loss
Net income¥253m2023-05-01 → 2024-04-30vStandaloneNet income loss (5-year summary)
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)
Total assets¥6.3bnat 2026-04-30StandaloneAssets
Total assets¥6.4bnat 2025-04-30StandaloneAssets
Total assets¥7.1bnat 2024-04-30vStandaloneTotal assets (5-year summary)
Total assets¥7.1bnat 2023-04-30vStandaloneTotal assets (5-year summary)
Total assets¥6.9bnat 2022-04-30vStandaloneTotal assets (5-year summary)
Total liabilities¥870mat 2026-04-30StandaloneLiabilities
Total liabilities¥950mat 2025-04-30StandaloneLiabilities
Net assets / equity¥5.5bnat 2026-04-30StandaloneNet assets
Net assets / equity¥5.5bnat 2025-04-30StandaloneNet assets
Net assets / equity¥6.2bnat 2024-04-30vStandaloneNet assets
Net assets / equity¥6.2bnat 2023-04-30vStandaloneNet assets (5-year summary)
Net assets / equity¥6.0bnat 2022-04-30vStandaloneNet assets (5-year summary)
Cash and deposits¥1.3bnat 2026-04-30StandaloneCash and deposits
Cash and deposits¥1.6bnat 2025-04-30StandaloneCash 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)
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)
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)
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)
EPS (basic)¥22.532025-05-01 → 2026-04-30StandaloneBasic earnings loss per share (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 → 2024-04-30vStandaloneBasic 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)
Dividend per share¥72025-05-01 → 2026-04-30StandaloneDividend paid 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 → 2024-04-30vStandaloneDividend 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)
Net assets per share¥363.99at 2026-04-30StandaloneNet assets 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 2024-04-30vStandaloneNet 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)
Equity ratio86.3%at 2026-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio85.2%at 2025-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio87.3%at 2024-04-30vStandaloneEquity 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)
ROE6.4%2025-05-01 → 2026-04-30StandaloneRate of return on equity (5-year summary)
ROE-4.0%2024-05-01 → 2025-04-30StandaloneRate of return on equity (5-year summary)
ROE4.1%2023-05-01 → 2024-04-30vStandaloneRate 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)
Shares issued17,464,000at 2026-04-30StandaloneTotal number of issued shares (5-year summary)
Shares issued17,464,000at 2025-04-30StandaloneTotal number of issued shares (5-year summary)
Shares issued17,464,000at 2024-04-30vStandaloneTotal 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)
Employees445at 2026-04-30StandaloneNumber of employees
Employees426at 2025-04-30StandaloneNumber of employees
Employees435at 2024-04-30vStandaloneNumber of employees
Employees420at 2023-04-30vStandaloneNumber of employees
Employees389at 2022-04-30vStandaloneNumber 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 · 50
SegmentItemPeriodValue
Reconciling Itemsreconcilingdepreciation2025-05-01 → 2026-04-30¥35m
Reconciling Itemsreconcilingrevenue2025-05-01 → 2026-04-30−¥9m
Reconciling Itemsreconcilingrevenue intersegment2025-05-01 → 2026-04-30−¥9m
Reconciling Itemsreconcilingsegment profit2025-05-01 → 2026-04-30−¥635m
Aerial Display Businessreportable segmentdepreciation2025-05-01 → 2026-04-30¥2m
Aerial Display Businessreportable segmentemployeesat 2026-04-3023 pure
Aerial Display Businessreportable segmentrevenue2025-05-01 → 2026-04-30¥105m
Aerial Display Businessreportable segmentrevenue external2025-05-01 → 2026-04-30¥105m
Aerial Display Businessreportable segmentsegment profit2025-05-01 → 2026-04-30−¥284m
Funeral Businessreportable segmentdepreciation2025-05-01 → 2026-04-30¥56m
Funeral Businessreportable segmentemployeesat 2026-04-30233 pure
Funeral Businessreportable segmentrevenue2025-05-01 → 2026-04-30¥3.3bn
Funeral Businessreportable segmentrevenue external2025-05-01 → 2026-04-30¥3.3bn
Funeral Businessreportable segmentsegment profit2025-05-01 → 2026-04-30¥633m
Photobook Businessreportable segmentdepreciation2025-05-01 → 2026-04-30¥220m
Photobook Businessreportable segmentemployeesat 2026-04-30172 pure
Photobook Businessreportable segmentrevenue2025-05-01 → 2026-04-30¥3.7bn
Photobook Businessreportable segmentrevenue external2025-05-01 → 2026-04-30¥3.7bn
Photobook Businessreportable segmentrevenue intersegment2025-05-01 → 2026-04-30¥9m
Photobook Businessreportable segmentsegment profit2025-05-01 → 2026-04-30¥678m
—segment totaldepreciation2025-05-01 → 2026-04-30¥278m
—segment totalrevenue2025-05-01 → 2026-04-30¥7.1bn
—segment totalrevenue external2025-05-01 → 2026-04-30¥7.1bn
—segment totalrevenue intersegment2025-05-01 → 2026-04-30¥9m
—segment totalsegment profit2025-05-01 → 2026-04-30¥1.0bn
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 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 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 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
Aerial Display Businessreportable segmentemployeesat 2026-04-3023 pure
Funeral Businessreportable segmentemployeesat 2026-04-30233 pure
Photobook Businessreportable segmentemployeesat 2026-04-30167 pure

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

All source rows · 1,450
ItemContextValueUnit
Other net ppePrior1YearInstant157991000JPY
Other net ppeCurrentYearInstant156484000JPY
Property plant and equipmentPrior1YearInstant2156032000JPY
Property plant and equipmentCurrentYearInstant2195095000JPY
GoodwillPrior1YearInstant260325000JPY
GoodwillCurrentYearInstant221758000JPY
Other iaPrior1YearInstant191325000JPY
Other iaCurrentYearInstant185945000JPY
Intangible assetsPrior1YearInstant451650000JPY
Intangible assetsCurrentYearInstant407703000JPY
Investment securitiesPrior1YearInstant331602000JPY
Investment securitiesCurrentYearInstant396434000JPY
Deferred tax assetsPrior1YearInstant226487000JPY
Deferred tax assetsCurrentYearInstant221209000JPY
Other ioaPrior1YearInstant109888000JPY
Other ioaCurrentYearInstant175600000JPY
Investments and other assetsPrior1YearInstant667978000JPY
Investments and other assetsCurrentYearInstant793244000JPY
Noncurrent assetsPrior1YearInstant3275661000JPY
Noncurrent assetsCurrentYearInstant3396043000JPY
AssetsPrior1YearInstant6349226000JPY
AssetsCurrentYearInstant6223323000JPY
Accounts payable tradePrior1YearInstant172395000JPY
Accounts payable tradeCurrentYearInstant157474000JPY
Accounts payable otherPrior1YearInstant293956000JPY
Accounts payable otherCurrentYearInstant214428000JPY
Income taxes payablePrior1YearInstant62602000JPY
Income taxes payableCurrentYearInstant81790000JPY
Advances receivedPrior1YearInstant16111000JPY
Advances receivedCurrentYearInstant6593000JPY
Provision for bonusesPrior1YearInstant181640000JPY
Provision for bonusesCurrentYearInstant188945000JPY
Other clPrior1YearInstant230625000JPY
Other clCurrentYearInstant233585000JPY
Current liabilitiesPrior1YearInstant957331000JPY
Current liabilitiesCurrentYearInstant882817000JPY
Net defined benefit liabilityPrior1YearInstant4343000JPY
Net defined benefit liabilityCurrentYearInstant2775000JPY
Other nclPrior1YearInstant1197000JPY
Other nclCurrentYearInstant-JPY
Noncurrent liabilitiesPrior1YearInstant5541000JPY
Noncurrent liabilitiesCurrentYearInstant2775000JPY
LiabilitiesPrior1YearInstant962872000JPY
LiabilitiesCurrentYearInstant885593000JPY
Capital stockPrior1YearInstant490300000JPY
Capital stockCurrentYearInstant490300000JPY
Capital surplusPrior1YearInstant624759000JPY
Capital surplusCurrentYearInstant609018000JPY
Retained earningsPrior1YearInstant5247868000JPY
Retained earningsCurrentYearInstant5430753000JPY

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 · 24 of 24 passed
balance sheet identityconsolidated 2025-04-30pass
balance sheet identityconsolidated 2026-04-30pass rounding
balance sheet identitynon_consolidated 2025-04-30pass rounding
balance sheet identitynon_consolidated 2026-04-30pass
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 assetsconsolidated 2026-04-30pass
statement vs summary · net assetsnon_consolidated 2024-04-30pass
statement vs summary · net assetsnon_consolidated 2025-04-30pass
statement vs summary · net assetsnon_consolidated 2026-04-30pass
statement vs summary · net income attributable to parentconsolidated 2024-05-01/2025-04-30pass
statement vs summary · net income attributable to parentconsolidated 2025-05-01/2026-04-30pass
statement vs summary · operating cash flowconsolidated 2024-05-01/2025-04-30pass
statement vs summary · operating cash flowconsolidated 2025-05-01/2026-04-30pass
statement vs summary · revenueconsolidated 2024-05-01/2025-04-30pass
statement vs summary · revenueconsolidated 2025-05-01/2026-04-30pass
statement vs summary · revenuenon_consolidated 2024-05-01/2025-04-30pass
statement vs summary · revenuenon_consolidated 2025-05-01/2026-04-30pass
statement vs summary · total assetsconsolidated 2025-04-30pass
statement vs summary · total assetsconsolidated 2026-04-30pass
statement vs summary · total assetsnon_consolidated 2025-04-30pass
statement vs summary · total assetsnon_consolidated 2026-04-30pass