Annual report

Period2021-06-01 → 2022-05-31
Filed2022-08-29
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 147
MetricValuePeriodScopeSource row
Revenue¥9.3bn2021-06-01 → 2022-05-31Cons.Revenue IFRS
Revenue¥8.0bn2020-06-01 → 2021-05-31Cons.Revenue IFRS
Revenue¥7.7bn2019-06-01 → 2020-05-31dCons.Revenue IFRS (5-year summary)
Revenue¥7.2bn2018-06-01 → 2019-05-31dCons.Revenue IFRS (5-year summary)
Revenue¥6.4bn2017-06-01 → 2018-05-31dCons.Revenue IFRS (5-year summary)
Operating income¥1.1bn2021-06-01 → 2022-05-31Cons.Operating profit loss IFRS
Operating income¥733m2020-06-01 → 2021-05-31Cons.Operating profit loss IFRS
Profit before tax¥897m2021-06-01 → 2022-05-31Cons.Profit loss before tax IFRS
Profit before tax¥565m2020-06-01 → 2021-05-31Cons.Profit loss before tax IFRS
Profit before tax¥334m2019-06-01 → 2020-05-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥616m2018-06-01 → 2019-05-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥466m2017-06-01 → 2018-05-31dCons.Profit loss before tax IFRS (5-year summary)
Net income (owners)¥599m2021-06-01 → 2022-05-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥359m2020-06-01 → 2021-05-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥210m2019-06-01 → 2020-05-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥406m2018-06-01 → 2019-05-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥293m2017-06-01 → 2018-05-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income¥599m2021-06-01 → 2022-05-31Cons.Profit loss IFRS
Net income¥359m2020-06-01 → 2021-05-31Cons.Profit loss IFRS
Total assets¥23.3bnat 2022-05-31Cons.Assets IFRS
Total assets¥20.9bnat 2021-05-31Cons.Assets IFRS
Total assets¥17.5bnat 2020-05-31dCons.Total assets IFRS (5-year summary)
Total assets¥16.7bnat 2019-05-31dCons.Total assets IFRS (5-year summary)
Total assets¥15.5bnat 2018-05-31dCons.Total assets IFRS (5-year summary)
Total liabilities¥18.7bnat 2022-05-31Cons.Liabilities IFRS
Total liabilities¥16.9bnat 2021-05-31Cons.Liabilities IFRS
Net assets / equity¥4.5bnat 2022-05-31Cons.Equity IFRS
Net assets / equity¥3.9bnat 2021-05-31Cons.Equity IFRS
Net assets / equity¥3.6bnat 2020-05-31dCons.Equity IFRS
Equity (owners)¥4.5bnat 2022-05-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥3.9bnat 2021-05-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥3.6bnat 2020-05-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥3.3bnat 2019-05-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥2.9bnat 2018-05-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥1.4bnat 2022-05-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥1.1bnat 2021-05-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥514mat 2020-05-31dCons.Cash and cash equivalents IFRS
Cash & equivalents¥697mat 2019-05-31dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥478mat 2018-05-31dCons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥2.1bn2021-06-01 → 2022-05-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥1.8bn2020-06-01 → 2021-05-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥1.2bn2019-06-01 → 2020-05-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥1.2bn2018-06-01 → 2019-05-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥1.3bn2017-06-01 → 2018-05-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow−¥850m2021-06-01 → 2022-05-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥1.1bn2020-06-01 → 2021-05-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥555m2019-06-01 → 2020-05-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥488m2018-06-01 → 2019-05-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥883m2017-06-01 → 2018-05-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow−¥924m2021-06-01 → 2022-05-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥100m2020-06-01 → 2021-05-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥840m2019-06-01 → 2020-05-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥526m2018-06-01 → 2019-05-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥837m2017-06-01 → 2018-05-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)¥173.852021-06-01 → 2022-05-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥104.342020-06-01 → 2021-05-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥61.782019-06-01 → 2020-05-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥119.752018-06-01 → 2019-05-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥86.432017-06-01 → 2018-05-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)¥172.412021-06-01 → 2022-05-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥103.842020-06-01 → 2021-05-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥61.292019-06-01 → 2020-05-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥118.72018-06-01 → 2019-05-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥85.962017-06-01 → 2018-05-31dCons.Diluted earnings loss per share IFRS (5-year summary)
Net assets per share¥1,320.26at 2022-05-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥1,146.13at 2021-05-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥1,041.48at 2020-05-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥963.01at 2019-05-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥841.58at 2018-05-31dCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio19.5%at 2022-05-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio18.9%at 2021-05-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio20.5%at 2020-05-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio19.6%at 2019-05-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio18.5%at 2018-05-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE14.1%2021-06-01 → 2022-05-31Cons.Rate of return on equity IFRS (5-year summary)
ROE9.5%2020-06-01 → 2021-05-31Cons.Rate of return on equity IFRS (5-year summary)
ROE6.1%2019-06-01 → 2020-05-31dCons.Rate of return on equity IFRS (5-year summary)
ROE13.3%2018-06-01 → 2019-05-31dCons.Rate of return on equity IFRS (5-year summary)
ROE10.8%2017-06-01 → 2018-05-31dCons.Rate of return on equity IFRS (5-year summary)
Employees266at 2022-05-31Cons.Number of employees
Employees236at 2021-05-31Cons.Number of employees
Employees201at 2020-05-31dCons.Number of employees
Employees187at 2019-05-31dCons.Number of employees
Employees175at 2018-05-31dCons.Number of employees
Revenue¥1.3bn2021-06-01 → 2022-05-31StandaloneOperating revenue1
Revenue¥375m2020-06-01 → 2021-05-31StandaloneOperating revenue1
Revenue¥609m2019-06-01 → 2020-05-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥191m2018-06-01 → 2019-05-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥40m2017-06-01 → 2018-05-31dStandaloneOperating revenue1 (5-year summary)
Operating income¥137m2021-06-01 → 2022-05-31StandaloneOperating income
Operating income¥7m2020-06-01 → 2021-05-31StandaloneOperating income
Ordinary income¥138m2021-06-01 → 2022-05-31StandaloneOrdinary income
Ordinary income−¥2m2020-06-01 → 2021-05-31StandaloneOrdinary income
Ordinary income¥27m2019-06-01 → 2020-05-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥15m2018-06-01 → 2019-05-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥147,0002017-06-01 → 2018-05-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥138m2021-06-01 → 2022-05-31StandaloneIncome before income taxes
Profit before tax−¥2m2020-06-01 → 2021-05-31StandaloneIncome before income taxes
Net income¥93m2021-06-01 → 2022-05-31StandaloneProfit loss
Net income−¥2m2020-06-01 → 2021-05-31StandaloneProfit loss
Net income¥15m2019-06-01 → 2020-05-31dStandaloneNet income loss (5-year summary)
Net income¥12m2018-06-01 → 2019-05-31dStandaloneNet income loss (5-year summary)
Net income−¥2m2017-06-01 → 2018-05-31dStandaloneNet income loss (5-year summary)
Total assets¥7.4bnat 2022-05-31StandaloneAssets
Total assets¥7.1bnat 2021-05-31StandaloneAssets
Total assets¥6.6bnat 2020-05-31dStandaloneTotal assets (5-year summary)
Total assets¥6.7bnat 2019-05-31dStandaloneTotal assets (5-year summary)
Total assets¥2.7bnat 2018-05-31dStandaloneTotal assets (5-year summary)
Total liabilities¥4.5bnat 2022-05-31StandaloneLiabilities
Total liabilities¥4.3bnat 2021-05-31StandaloneLiabilities
Net assets / equity¥2.9bnat 2022-05-31StandaloneNet assets
Net assets / equity¥2.8bnat 2021-05-31StandaloneNet assets
Net assets / equity¥2.8bnat 2020-05-31dStandaloneNet assets
Net assets / equity¥2.6bnat 2019-05-31dStandaloneNet assets (5-year summary)
Net assets / equity¥2.6bnat 2018-05-31dStandaloneNet assets (5-year summary)
Cash and deposits¥157mat 2022-05-31StandaloneCash and deposits
Cash and deposits¥96mat 2021-05-31StandaloneCash and deposits
EPS (basic)¥26.872021-06-01 → 2022-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-0.712020-06-01 → 2021-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥4.362019-06-01 → 2020-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥3.662018-06-01 → 2019-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-0.572017-06-01 → 2018-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥26.652021-06-01 → 2022-05-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥4.332019-06-01 → 2020-05-31dStandaloneDiluted earnings per share (5-year summary)
Net assets per share¥826.92at 2022-05-31StandaloneNet assets per share (5-year summary)
Net assets per share¥800.08at 2021-05-31StandaloneNet assets per share (5-year summary)
Net assets per share¥800.79at 2020-05-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥776.77at 2019-05-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥773.1at 2018-05-31dStandaloneNet assets per share (5-year summary)
Equity ratio38.7%at 2022-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio38.9%at 2021-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio42.1%at 2020-05-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio39.4%at 2019-05-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio97.9%at 2018-05-31dStandaloneEquity to asset ratio (5-year summary)
ROE3.3%2021-06-01 → 2022-05-31StandaloneRate of return on equity (5-year summary)
ROE0.6%2019-06-01 → 2020-05-31dStandaloneRate of return on equity (5-year summary)
ROE0.5%2018-06-01 → 2019-05-31dStandaloneRate of return on equity (5-year summary)
Shares issued3,444,235at 2022-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,444,235at 2021-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,444,235at 2020-05-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued3,394,235at 2019-05-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued3,394,235at 2018-05-31dStandaloneTotal number of issued shares (5-year summary)
Employees41at 2022-05-31StandaloneNumber of employees
Employees35at 2021-05-31StandaloneNumber of employees
Employees17at 2020-05-31dStandaloneNumber of employees
Employees15at 2019-05-31dStandaloneNumber of employees
Employees9at 2018-05-31dStandaloneNumber 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 · 1
SegmentItemPeriodValue
Funeral Businessreportable segmentemployeesat 2022-05-31266 pure

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

All source rows · 1,217
ItemContextValueUnit
Average number of temporary workersPrior3YearInstant_NonConsolidatedMember-
Average number of temporary workersPrior2YearInstant_NonConsolidatedMember-
Average number of temporary workersPrior1YearInstant_NonConsolidatedMember1
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember2
Total shareholder returnPrior4YearInstant_NonConsolidatedMember-
Total shareholder returnPrior3YearInstant_NonConsolidatedMember-
Total shareholder returnPrior2YearInstant_NonConsolidatedMember-
Total shareholder returnPrior1YearInstant_NonConsolidatedMember0.902
Total shareholder returnCurrentYearInstant_NonConsolidatedMember1.101
Total return on share price indexPrior4YearInstant_NonConsolidatedMember-
Total return on share price indexPrior3YearInstant_NonConsolidatedMember-
Total return on share price indexPrior2YearInstant_NonConsolidatedMember-
Total return on share price indexPrior1YearInstant_NonConsolidatedMember1.171
Total return on share price indexCurrentYearInstant_NonConsolidatedMember0.683
Number of employeesCurrentYearInstant_jpcrp030000-asr_E35495-000FuneralBusinessReportableSegmentMember266
Average number of temporary workersCurrentYearInstant_jpcrp030000-asr_E35495-000FuneralBusinessReportableSegmentMember355
Number of employeesCurrentYearInstant_NonConsolidatedMember41
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember2
Average age years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember41.8
Average length of service years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember1.9
Average annual salary information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember5292000JPY
Capital expenditures overview of capital expenditures etcCurrentYearDuration770505000JPY
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember3444235
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember3444235
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant3444235
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant3444235
Number of shares constituting one unitCurrentYearInstant_OrdinaryShareMember100
Number of shareholders national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Number of shareholders financial institutionsCurrentYearInstant_OrdinaryShareMember2
Number of shareholders financial service providersCurrentYearInstant_OrdinaryShareMember15
Number of shareholders other corporationsCurrentYearInstant_OrdinaryShareMember34
Number of shareholders foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember27
Number of shareholders foreign individual investorsCurrentYearInstant_OrdinaryShareMember3
Number of shareholders individuals and othersCurrentYearInstant_OrdinaryShareMember1895
Number of shareholders totalCurrentYearInstant_OrdinaryShareMember1976
Number of shares held number of units national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Number of shares held number of units financial institutionsCurrentYearInstant_OrdinaryShareMember1545
Number of shares held number of units financial service providersCurrentYearInstant_OrdinaryShareMember2357
Number of shares held number of units other corporationsCurrentYearInstant_OrdinaryShareMember1051
Number of shares held number of units foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember9207
Number of shares held number of units foreign individual investorsCurrentYearInstant_OrdinaryShareMember3
Number of shares held number of units individuals and othersCurrentYearInstant_OrdinaryShareMember20250
Number of shares held number of units totalCurrentYearInstant_OrdinaryShareMember34413
Number of shares held shares less than one unitCurrentYearInstant_OrdinaryShareMember2935
Percentage of shareholdings national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Percentage of shareholdings financial institutionsCurrentYearInstant_OrdinaryShareMember0.0449
Percentage of shareholdings financial service providersCurrentYearInstant_OrdinaryShareMember0.0685
Percentage of shareholdings other corporationsCurrentYearInstant_OrdinaryShareMember0.0305
Percentage of shareholdings foreigners other than individualsCurrentYearInstant_OrdinaryShareMember0.2675
Percentage of shareholdings foreign individualsCurrentYearInstant_OrdinaryShareMember0.0001

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 · 21 of 21 passed
balance sheet identityconsolidated 2021-05-31pass
balance sheet identityconsolidated 2022-05-31pass
balance sheet identitynon_consolidated 2021-05-31pass
balance sheet identitynon_consolidated 2022-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2020-05-31pass
statement vs summary · net assetsnon_consolidated 2021-05-31pass
statement vs summary · net assetsnon_consolidated 2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2020-06-01/2021-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-06-01/2022-05-31pass
statement vs summary · operating cash flowconsolidated 2020-06-01/2021-05-31pass
statement vs summary · operating cash flowconsolidated 2021-06-01/2022-05-31pass
statement vs summary · revenueconsolidated 2020-06-01/2021-05-31pass
statement vs summary · revenueconsolidated 2021-06-01/2022-05-31pass
statement vs summary · revenuenon_consolidated 2020-06-01/2021-05-31pass
statement vs summary · revenuenon_consolidated 2021-06-01/2022-05-31pass
statement vs summary · total assetsconsolidated 2021-05-31pass
statement vs summary · total assetsconsolidated 2022-05-31pass
statement vs summary · total assetsnon_consolidated 2021-05-31pass
statement vs summary · total assetsnon_consolidated 2022-05-31pass