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← Kizuna Holdings

Annual report

7086.TEDINET S100P3JS
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
Liabilities and equity IFRSPrior1YearInstant20883948000JPY
Liabilities and equity IFRSCurrentYearInstant23273412000JPY
Revenue IFRSPrior1YearDuration8030769000JPY
Revenue IFRSCurrentYearDuration9270630000JPY
Cost of sales IFRSPrior1YearDuration5029107000JPY
Cost of sales IFRSCurrentYearDuration5625469000JPY
Gross profit IFRSPrior1YearDuration3001661000JPY
Gross profit IFRSCurrentYearDuration3645160000JPY
Selling general and administrative expenses IFRSPrior1YearDuration2265721000JPY
Selling general and administrative expenses IFRSCurrentYearDuration2557950000JPY
Other income IFRSPrior1YearDuration15243000JPY
Other income IFRSCurrentYearDuration5137000JPY
Other expenses IFRSPrior1YearDuration17824000JPY
Other expenses IFRSCurrentYearDuration20086000JPY
Operating profit loss IFRSPrior1YearDuration733359000JPY
Operating profit loss IFRSCurrentYearDuration1072260000JPY
Finance income IFRSPrior1YearDuration809000JPY
Finance income IFRSCurrentYearDuration888000JPY
Finance costs IFRSPrior1YearDuration169139000JPY
Finance costs IFRSCurrentYearDuration175854000JPY
Profit loss before tax IFRSPrior1YearDuration565030000JPY
Profit loss before tax IFRSCurrentYearDuration897294000JPY
Income tax expense IFRSPrior1YearDuration205662000JPY
Income tax expense IFRSCurrentYearDuration298515000JPY
Profit loss IFRSPrior1YearDuration359368000JPY
Profit loss IFRSCurrentYearDuration598778000JPY
Profit loss attributable to owners of parent IFRSPrior1YearDuration359368000JPY
Profit loss attributable to owners of parent IFRSCurrentYearDuration598778000JPY
Profit loss IFRSPrior1YearDuration359368000JPY
Profit loss IFRSCurrentYearDuration598778000JPY
Basic earnings loss per share IFRSPrior1YearDuration104.34
Basic earnings loss per share IFRSCurrentYearDuration173.85
Diluted earnings loss per share IFRSPrior1YearDuration103.84
Diluted earnings loss per share IFRSCurrentYearDuration172.41
Profit loss IFRSPrior1YearDuration359368000JPY
Profit loss IFRSCurrentYearDuration598778000JPY
Comprehensive income IFRSPrior1YearDuration359368000JPY
Comprehensive income IFRSCurrentYearDuration598778000JPY
Comprehensive income attributable to owners of parent IFRSPrior1YearDuration359368000JPY
Comprehensive income attributable to owners of parent IFRSCurrentYearDuration598778000JPY
Comprehensive income IFRSPrior1YearDuration359368000JPY
Comprehensive income IFRSCurrentYearDuration598778000JPY
Equity IFRSPrior2YearInstant_ShareCapitalIFRSMember153360000JPY
Equity IFRSPrior2YearInstant_CapitalSurplusIFRSMember2579379000JPY
Equity IFRSPrior2YearInstant_RetainedEarningsIFRSMember828221000JPY
Equity IFRSPrior2YearInstant_TreasurySharesIFRSMember－JPY
Equity IFRSPrior2YearInstant_ShareAcquisitionRightsIFRSMember26148000JPY
Equity IFRSPrior2YearInstant_OtherComponentsOfEquityIFRSMember26148000JPY
Equity IFRSPrior2YearInstant_EquityAttributableToOwnersOfParentIFRSMember3587110000JPY
Equity IFRSPrior2YearInstant3587110000JPY

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