Annual report

Period2022-06-01 → 2023-05-31
Filed2023-08-28
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 149
MetricValuePeriodScopeSource row
Revenue¥10.5bn2022-06-01 → 2023-05-31Cons.Revenue IFRS
Revenue¥9.3bn2021-06-01 → 2022-05-31Cons.Revenue IFRS
Revenue¥8.0bn2020-06-01 → 2021-05-31dCons.Revenue IFRS (5-year summary)
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)
Operating income¥1.2bn2022-06-01 → 2023-05-31Cons.Operating profit loss IFRS
Operating income¥1.1bn2021-06-01 → 2022-05-31Cons.Operating profit loss IFRS
Profit before tax¥993m2022-06-01 → 2023-05-31Cons.Profit loss before tax IFRS
Profit before tax¥897m2021-06-01 → 2022-05-31Cons.Profit loss before tax IFRS
Profit before tax¥565m2020-06-01 → 2021-05-31dCons.Profit loss before tax IFRS (5-year summary)
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)
Net income (owners)¥701m2022-06-01 → 2023-05-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥599m2021-06-01 → 2022-05-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥359m2020-06-01 → 2021-05-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
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¥701m2022-06-01 → 2023-05-31Cons.Profit loss IFRS
Net income¥599m2021-06-01 → 2022-05-31Cons.Profit loss IFRS
Total assets¥28.2bnat 2023-05-31Cons.Assets IFRS
Total assets¥23.3bnat 2022-05-31Cons.Assets IFRS
Total assets¥20.9bnat 2021-05-31dCons.Total assets IFRS (5-year summary)
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 liabilities¥23.0bnat 2023-05-31Cons.Liabilities IFRS
Total liabilities¥18.7bnat 2022-05-31Cons.Liabilities IFRS
Net assets / equity¥5.3bnat 2023-05-31Cons.Equity IFRS
Net assets / equity¥4.5bnat 2022-05-31Cons.Equity IFRS
Net assets / equity¥3.9bnat 2021-05-31dCons.Equity IFRS
Equity (owners)¥5.3bnat 2023-05-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥4.5bnat 2022-05-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥3.9bnat 2021-05-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
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)
Cash & equivalents¥1.5bnat 2023-05-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥1.4bnat 2022-05-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥1.1bnat 2021-05-31dCons.Cash and cash equivalents IFRS
Cash & equivalents¥514mat 2020-05-31dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥697mat 2019-05-31dCons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥2.1bn2022-06-01 → 2023-05-31Cons.Net cash provided by used in operating activities IFRS
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 → 2021-05-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
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)
Investing cash flow−¥1.7bn2022-06-01 → 2023-05-31Cons.Net cash provided by used in investing activities IFRS
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 → 2021-05-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
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)
Financing cash flow−¥321m2022-06-01 → 2023-05-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥924m2021-06-01 → 2022-05-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥100m2020-06-01 → 2021-05-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
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)
EPS (basic)¥101.642022-06-01 → 2023-05-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥86.932021-06-01 → 2022-05-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥52.172020-06-01 → 2021-05-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥30.892019-06-01 → 2020-05-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥59.872018-06-01 → 2019-05-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)¥100.642022-06-01 → 2023-05-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥86.212021-06-01 → 2022-05-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥51.922020-06-01 → 2021-05-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥30.642019-06-01 → 2020-05-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥59.352018-06-01 → 2019-05-31dCons.Diluted earnings loss per share IFRS (5-year summary)
Net assets per share¥761.88at 2023-05-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥660.13at 2022-05-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥573.06at 2021-05-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥520.74at 2020-05-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥481.51at 2019-05-31dCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio18.6%at 2023-05-31Cons.Ratio of owners equity to gross assets 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 2021-05-31dCons.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)
ROE14.3%2022-06-01 → 2023-05-31Cons.Rate of return on equity 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 → 2021-05-31dCons.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)
Employees319at 2023-05-31Cons.Number of employees
Employees266at 2022-05-31Cons.Number of employees
Employees236at 2021-05-31dCons.Number of employees
Employees201at 2020-05-31dCons.Number of employees
Employees187at 2019-05-31dCons.Number of employees
Revenue¥1.3bn2022-06-01 → 2023-05-31StandaloneOperating revenue1
Revenue¥1.3bn2021-06-01 → 2022-05-31StandaloneOperating revenue1
Revenue¥375m2020-06-01 → 2021-05-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥609m2019-06-01 → 2020-05-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥191m2018-06-01 → 2019-05-31dStandaloneOperating revenue1 (5-year summary)
Operating income¥93m2022-06-01 → 2023-05-31StandaloneOperating income
Operating income¥137m2021-06-01 → 2022-05-31StandaloneOperating income
Ordinary income¥87m2022-06-01 → 2023-05-31StandaloneOrdinary income
Ordinary income¥138m2021-06-01 → 2022-05-31StandaloneOrdinary income
Ordinary income−¥2m2020-06-01 → 2021-05-31dStandaloneOrdinary income loss (5-year summary)
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)
Profit before tax¥87m2022-06-01 → 2023-05-31StandaloneIncome before income taxes
Profit before tax¥138m2021-06-01 → 2022-05-31StandaloneIncome before income taxes
Net income¥59m2022-06-01 → 2023-05-31StandaloneProfit loss
Net income¥93m2021-06-01 → 2022-05-31StandaloneProfit loss
Net income−¥2m2020-06-01 → 2021-05-31dStandaloneNet income loss (5-year summary)
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)
Total assets¥8.1bnat 2023-05-31StandaloneAssets
Total assets¥7.4bnat 2022-05-31StandaloneAssets
Total assets¥7.1bnat 2021-05-31dStandaloneTotal assets (5-year summary)
Total assets¥6.6bnat 2020-05-31dStandaloneTotal assets (5-year summary)
Total assets¥6.7bnat 2019-05-31dStandaloneTotal assets (5-year summary)
Total liabilities¥5.2bnat 2023-05-31StandaloneLiabilities
Total liabilities¥4.5bnat 2022-05-31StandaloneLiabilities
Net assets / equity¥2.9bnat 2023-05-31StandaloneNet assets
Net assets / equity¥2.9bnat 2022-05-31StandaloneNet assets
Net assets / equity¥2.8bnat 2021-05-31dStandaloneNet assets
Net assets / equity¥2.8bnat 2020-05-31dStandaloneNet assets (5-year summary)
Net assets / equity¥2.6bnat 2019-05-31dStandaloneNet assets (5-year summary)
Cash and deposits¥335mat 2023-05-31StandaloneCash and deposits
Cash and deposits¥157mat 2022-05-31StandaloneCash and deposits
EPS (basic)¥8.562022-06-01 → 2023-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥13.442021-06-01 → 2022-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-0.352020-06-01 → 2021-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥2.182019-06-01 → 2020-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥1.832018-06-01 → 2019-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥8.482022-06-01 → 2023-05-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥13.322021-06-01 → 2022-05-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥2.172019-06-01 → 2020-05-31dStandaloneDiluted earnings per share (5-year summary)
Net assets per share¥422.99at 2023-05-31StandaloneNet assets per share (5-year summary)
Net assets per share¥413.46at 2022-05-31StandaloneNet assets per share (5-year summary)
Net assets per share¥400.04at 2021-05-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥400.4at 2020-05-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥388.38at 2019-05-31dStandaloneNet assets per share (5-year summary)
Equity ratio36.0%at 2023-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio38.7%at 2022-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio38.9%at 2021-05-31dStandaloneEquity 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)
ROE2.0%2022-06-01 → 2023-05-31StandaloneRate of return on equity (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 issued6,899,426at 2023-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,444,235at 2022-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,444,235at 2021-05-31dStandaloneTotal 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)
Employees43at 2023-05-31StandaloneNumber of employees
Employees41at 2022-05-31StandaloneNumber of employees
Employees35at 2021-05-31dStandaloneNumber of employees
Employees17at 2020-05-31dStandaloneNumber of employees
Employees15at 2019-05-31dStandaloneNumber 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 2023-05-31319 pure

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

All source rows · 1,230
ItemContextValueUnit
Total assets IFRS (5-year summary)Prior3YearInstant17540549000JPY
Total assets IFRS (5-year summary)Prior2YearInstant20883948000JPY
Total assets IFRS (5-year summary)Prior1YearInstant23273412000JPY
Total assets IFRS (5-year summary)CurrentYearInstant28242138000JPY
Equity to asset ratio IFRS (5-year summary)Prior4YearInstant481.51
Equity to asset ratio IFRS (5-year summary)Prior3YearInstant520.74
Equity to asset ratio IFRS (5-year summary)Prior2YearInstant573.06
Equity to asset ratio IFRS (5-year summary)Prior1YearInstant660.13
Equity to asset ratio IFRS (5-year summary)CurrentYearInstant761.88
Basic earnings loss per share IFRS (5-year summary)Prior4YearDuration59.87
Basic earnings loss per share IFRS (5-year summary)Prior3YearDuration30.89
Basic earnings loss per share IFRS (5-year summary)Prior2YearDuration52.17
Basic earnings loss per share IFRS (5-year summary)Prior1YearDuration86.93
Basic earnings loss per share IFRS (5-year summary)CurrentYearDuration101.64
Diluted earnings loss per share IFRS (5-year summary)Prior4YearDuration59.35
Diluted earnings loss per share IFRS (5-year summary)Prior3YearDuration30.64
Diluted earnings loss per share IFRS (5-year summary)Prior2YearDuration51.92
Diluted earnings loss per share IFRS (5-year summary)Prior1YearDuration86.21
Diluted earnings loss per share IFRS (5-year summary)CurrentYearDuration100.64
Ratio of owners equity to gross assets IFRS (5-year summary)Prior4YearInstant0.196
Ratio of owners equity to gross assets IFRS (5-year summary)Prior3YearInstant0.205
Ratio of owners equity to gross assets IFRS (5-year summary)Prior2YearInstant0.189
Ratio of owners equity to gross assets IFRS (5-year summary)Prior1YearInstant0.195
Ratio of owners equity to gross assets IFRS (5-year summary)CurrentYearInstant0.186
Rate of return on equity IFRS (5-year summary)Prior4YearDuration0.133
Rate of return on equity IFRS (5-year summary)Prior3YearDuration0.061
Rate of return on equity IFRS (5-year summary)Prior2YearDuration0.095
Rate of return on equity IFRS (5-year summary)Prior1YearDuration0.141
Rate of return on equity IFRS (5-year summary)CurrentYearDuration0.143
Price earnings ratio IFRS (5-year summary)Prior4YearDuration-
Price earnings ratio IFRS (5-year summary)Prior3YearDuration30.1
Price earnings ratio IFRS (5-year summary)Prior2YearDuration16.1
Price earnings ratio IFRS (5-year summary)Prior1YearDuration11.8
Price earnings ratio IFRS (5-year summary)CurrentYearDuration13.3
Cash flows from used in operating activities IFRS (5-year summary)Prior4YearDuration1233294000JPY
Cash flows from used in operating activities IFRS (5-year summary)Prior3YearDuration1211973000JPY
Cash flows from used in operating activities IFRS (5-year summary)Prior2YearDuration1754092000JPY
Cash flows from used in operating activities IFRS (5-year summary)Prior1YearDuration2080634000JPY
Cash flows from used in operating activities IFRS (5-year summary)CurrentYearDuration2070800000JPY
Cash flows from used in investing activities IFRS (5-year summary)Prior4YearDuration-488072000JPY
Cash flows from used in investing activities IFRS (5-year summary)Prior3YearDuration-554891000JPY
Cash flows from used in investing activities IFRS (5-year summary)Prior2YearDuration-1111928000JPY
Cash flows from used in investing activities IFRS (5-year summary)Prior1YearDuration-849720000JPY
Cash flows from used in investing activities IFRS (5-year summary)CurrentYearDuration-1657943000JPY
Cash flows from used in financing activities IFRS (5-year summary)Prior4YearDuration-526201000JPY
Cash flows from used in financing activities IFRS (5-year summary)Prior3YearDuration-840042000JPY
Cash flows from used in financing activities IFRS (5-year summary)Prior2YearDuration-100003000JPY
Cash flows from used in financing activities IFRS (5-year summary)Prior1YearDuration-924425000JPY
Cash flows from used in financing activities IFRS (5-year summary)CurrentYearDuration-320822000JPY
Cash and cash equivalents IFRS (5-year summary)Prior4YearInstant696823000JPY

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 2022-05-31pass
balance sheet identityconsolidated 2023-05-31pass
balance sheet identitynon_consolidated 2022-05-31pass
balance sheet identitynon_consolidated 2023-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2021-05-31pass
statement vs summary · net assetsnon_consolidated 2022-05-31pass
statement vs summary · net assetsnon_consolidated 2023-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-06-01/2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-06-01/2023-05-31pass
statement vs summary · operating cash flowconsolidated 2021-06-01/2022-05-31pass
statement vs summary · operating cash flowconsolidated 2022-06-01/2023-05-31pass
statement vs summary · revenueconsolidated 2021-06-01/2022-05-31pass
statement vs summary · revenueconsolidated 2022-06-01/2023-05-31pass
statement vs summary · revenuenon_consolidated 2021-06-01/2022-05-31pass
statement vs summary · revenuenon_consolidated 2022-06-01/2023-05-31pass
statement vs summary · total assetsconsolidated 2022-05-31pass
statement vs summary · total assetsconsolidated 2023-05-31pass
statement vs summary · total assetsnon_consolidated 2022-05-31pass
statement vs summary · total assetsnon_consolidated 2023-05-31pass