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
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E35495-000TeradaYoshihikoMember-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant10956
Audit fees reporting companyPrior1YearDuration28500000JPY
Non audit fees reporting companyPrior1YearDuration-JPY
Audit fees reporting companyCurrentYearDuration31500000JPY
Non audit fees reporting companyCurrentYearDuration-JPY
Audit fees consolidated subsidiariesPrior1YearDuration-JPY
Non audit fees consolidated subsidiariesPrior1YearDuration-JPY
Audit fees consolidated subsidiariesCurrentYearDuration-JPY
Non audit fees consolidated subsidiariesCurrentYearDuration-JPY
Audit fees totalPrior1YearDuration28500000JPY
Non audit fees totalPrior1YearDuration-JPY
Audit fees totalCurrentYearDuration31500000JPY
Non audit fees totalCurrentYearDuration-JPY
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsExcludingOutsideDirectorsMember120813000JPY
Base remuneration remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsExcludingOutsideDirectorsMember87000000JPY
Performance based remuneration remuneration by category of directors and other officersCurrentYearDuration_DirectorsExcludingOutsideDirectorsMember25333000JPY
Non monetary remuneration remuneration by category of directors and other officersCurrentYearDuration_DirectorsExcludingOutsideDirectorsMember8479000JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsExcludingOutsideDirectorsMember3
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember-JPY
Base remuneration remuneration etc by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember-JPY
Performance based remuneration remuneration by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember-JPY
Non monetary remuneration remuneration by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember-JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember-
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsMember6000000JPY
Base remuneration remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsMember6000000JPY
Performance based remuneration remuneration by category of directors and other officersCurrentYearDuration_OutsideDirectorsMember-JPY
Non monetary remuneration remuneration by category of directors and other officersCurrentYearDuration_OutsideDirectorsMember-JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsMember1
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_OutsideCorporateAuditorsMember15600000JPY
Base remuneration remuneration etc by category of directors and other officersCurrentYearDuration_OutsideCorporateAuditorsMember15600000JPY
Performance based remuneration remuneration by category of directors and other officersCurrentYearDuration_OutsideCorporateAuditorsMember-JPY
Non monetary remuneration remuneration by category of directors and other officersCurrentYearDuration_OutsideCorporateAuditorsMember-JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_OutsideCorporateAuditorsMember3
Cash and cash equivalents IFRSPrior1YearInstant1362511000JPY
Cash and cash equivalents IFRSCurrentYearInstant1454546000JPY
Trade and other receivables ca IFRSPrior1YearInstant236029000JPY
Trade and other receivables ca IFRSCurrentYearInstant277005000JPY
Inventories ca IFRSPrior1YearInstant37849000JPY
Inventories ca IFRSCurrentYearInstant42676000JPY
Other current assets ca IFRSPrior1YearInstant39494000JPY
Other current assets ca IFRSCurrentYearInstant53220000JPY
Current assets IFRSPrior1YearInstant1675885000JPY
Current assets IFRSCurrentYearInstant1827448000JPY
Property plant and equipment IFRSPrior1YearInstant4466137000JPY
Property plant and equipment IFRSCurrentYearInstant5532943000JPY
Right of use assets IFRSPrior1YearInstant12485018000JPY
Right of use assets IFRSCurrentYearInstant15902866000JPY
Goodwill IFRSPrior1YearInstant3625667000JPY
Goodwill IFRSCurrentYearInstant3625667000JPY

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