Annual report

Period2023-06-01 → 2024-05-31
Filed2024-08-29
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 150
MetricValuePeriodScopeSource row
Revenue¥12.1bn2023-06-01 → 2024-05-31Cons.Revenue IFRS
Revenue¥10.5bn2022-06-01 → 2023-05-31Cons.Revenue IFRS
Revenue¥9.3bn2021-06-01 → 2022-05-31dCons.Revenue IFRS (5-year summary)
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)
Operating income¥1.3bn2023-06-01 → 2024-05-31Cons.Operating profit loss IFRS
Operating income¥1.2bn2022-06-01 → 2023-05-31Cons.Operating profit loss IFRS
Profit before tax¥1.0bn2023-06-01 → 2024-05-31Cons.Profit loss before tax IFRS
Profit before tax¥993m2022-06-01 → 2023-05-31Cons.Profit loss before tax IFRS
Profit before tax¥897m2021-06-01 → 2022-05-31dCons.Profit loss before tax IFRS (5-year summary)
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)
Net income (owners)¥745m2023-06-01 → 2024-05-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥701m2022-06-01 → 2023-05-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥599m2021-06-01 → 2022-05-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
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¥745m2023-06-01 → 2024-05-31Cons.Profit loss IFRS
Net income¥701m2022-06-01 → 2023-05-31Cons.Profit loss IFRS
Total assets¥33.8bnat 2024-05-31Cons.Assets IFRS
Total assets¥28.2bnat 2023-05-31Cons.Assets IFRS
Total assets¥23.3bnat 2022-05-31dCons.Total assets IFRS (5-year summary)
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 liabilities¥27.8bnat 2024-05-31Cons.Liabilities IFRS
Total liabilities¥23.0bnat 2023-05-31Cons.Liabilities IFRS
Net assets / equity¥6.0bnat 2024-05-31Cons.Equity IFRS
Net assets / equity¥5.3bnat 2023-05-31Cons.Equity IFRS
Net assets / equity¥4.5bnat 2022-05-31dCons.Equity IFRS
Equity (owners)¥6.0bnat 2024-05-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥5.3bnat 2023-05-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥4.5bnat 2022-05-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
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)
Cash & equivalents¥1.4bnat 2024-05-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥1.5bnat 2023-05-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥1.4bnat 2022-05-31dCons.Cash and cash equivalents IFRS
Cash & equivalents¥1.1bnat 2021-05-31dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥514mat 2020-05-31dCons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥2.6bn2023-06-01 → 2024-05-31Cons.Net cash provided by used in operating activities IFRS
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 → 2022-05-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
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)
Investing cash flow−¥2.0bn2023-06-01 → 2024-05-31Cons.Net cash provided by used in investing activities IFRS
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 → 2022-05-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
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)
Financing cash flow−¥713m2023-06-01 → 2024-05-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥321m2022-06-01 → 2023-05-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥924m2021-06-01 → 2022-05-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
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)
EPS (basic)¥107.912023-06-01 → 2024-05-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥101.642022-06-01 → 2023-05-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥86.932021-06-01 → 2022-05-31dCons.Basic earnings loss per share IFRS (5-year summary)
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 (diluted)¥106.372023-06-01 → 2024-05-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥100.642022-06-01 → 2023-05-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥86.212021-06-01 → 2022-05-31dCons.Diluted earnings loss per share IFRS (5-year summary)
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)
Net assets per share¥870.68at 2024-05-31Cons.Equity to asset ratio 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 2022-05-31dCons.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)
Equity ratio17.8%at 2024-05-31Cons.Ratio of owners equity to gross assets 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 2022-05-31dCons.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)
ROE13.2%2023-06-01 → 2024-05-31Cons.Rate of return on equity 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 → 2022-05-31dCons.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)
Employees377at 2024-05-31Cons.Number of employees
Employees319at 2023-05-31Cons.Number of employees
Employees266at 2022-05-31dCons.Number of employees
Employees236at 2021-05-31dCons.Number of employees
Employees201at 2020-05-31dCons.Number of employees
Revenue¥1.6bn2023-06-01 → 2024-05-31StandaloneOperating revenue1
Revenue¥1.3bn2022-06-01 → 2023-05-31StandaloneOperating revenue1
Revenue¥1.3bn2021-06-01 → 2022-05-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥375m2020-06-01 → 2021-05-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥609m2019-06-01 → 2020-05-31dStandaloneOperating revenue1 (5-year summary)
Operating income¥152m2023-06-01 → 2024-05-31StandaloneOperating income
Operating income¥93m2022-06-01 → 2023-05-31StandaloneOperating income
Ordinary income¥126m2023-06-01 → 2024-05-31StandaloneOrdinary income
Ordinary income¥87m2022-06-01 → 2023-05-31StandaloneOrdinary income
Ordinary income¥138m2021-06-01 → 2022-05-31dStandaloneOrdinary income loss (5-year summary)
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)
Profit before tax¥116m2023-06-01 → 2024-05-31StandaloneIncome before income taxes
Profit before tax¥87m2022-06-01 → 2023-05-31StandaloneIncome before income taxes
Net income¥76m2023-06-01 → 2024-05-31StandaloneProfit loss
Net income¥59m2022-06-01 → 2023-05-31StandaloneProfit loss
Net income¥93m2021-06-01 → 2022-05-31dStandaloneNet income loss (5-year summary)
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)
Total assets¥8.5bnat 2024-05-31StandaloneAssets
Total assets¥8.1bnat 2023-05-31StandaloneAssets
Total assets¥7.4bnat 2022-05-31dStandaloneTotal assets (5-year summary)
Total assets¥7.1bnat 2021-05-31dStandaloneTotal assets (5-year summary)
Total assets¥6.6bnat 2020-05-31dStandaloneTotal assets (5-year summary)
Total liabilities¥5.5bnat 2024-05-31StandaloneLiabilities
Total liabilities¥5.2bnat 2023-05-31StandaloneLiabilities
Net assets / equity¥3.0bnat 2024-05-31StandaloneNet assets
Net assets / equity¥2.9bnat 2023-05-31StandaloneNet assets
Net assets / equity¥2.9bnat 2022-05-31dStandaloneNet assets
Net assets / equity¥2.8bnat 2021-05-31dStandaloneNet assets (5-year summary)
Net assets / equity¥2.8bnat 2020-05-31dStandaloneNet assets (5-year summary)
Cash and deposits¥170mat 2024-05-31StandaloneCash and deposits
Cash and deposits¥335mat 2023-05-31StandaloneCash and deposits
EPS (basic)¥11.012023-06-01 → 2024-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥8.562022-06-01 → 2023-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥13.442021-06-01 → 2022-05-31dStandaloneBasic 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 (diluted)¥10.852023-06-01 → 2024-05-31StandaloneDiluted earnings 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 → 2022-05-31dStandaloneDiluted 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¥435.4at 2024-05-31StandaloneNet assets 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 2022-05-31dStandaloneNet 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)
Equity ratio35.4%at 2024-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio36.0%at 2023-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio38.7%at 2022-05-31dStandaloneEquity 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)
ROE2.6%2023-06-01 → 2024-05-31StandaloneRate of return on equity (5-year summary)
ROE2.0%2022-06-01 → 2023-05-31StandaloneRate of return on equity (5-year summary)
ROE3.3%2021-06-01 → 2022-05-31dStandaloneRate of return on equity (5-year summary)
ROE0.6%2019-06-01 → 2020-05-31dStandaloneRate of return on equity (5-year summary)
Shares issued6,907,417at 2024-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,899,426at 2023-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,444,235at 2022-05-31dStandaloneTotal 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)
Employees45at 2024-05-31StandaloneNumber of employees
Employees43at 2023-05-31StandaloneNumber of employees
Employees41at 2022-05-31dStandaloneNumber of employees
Employees35at 2021-05-31dStandaloneNumber of employees
Employees17at 2020-05-31dStandaloneNumber 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 2024-05-31377 pure

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

All source rows · 1,274
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)太陽有限責任監査法人
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)中  野  秀  俊
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)五  十  嵐  忠
Key audit matters consolidated (text)FilingDateInstantText · Plus
Overview kam consolidated (text)FilingDateInstantText · Plus
Short description kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)のれんの評価
Description including reason kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)「【連結財務諸表注記】14.非金融資産の減損」
Auditors response kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Other information consolidated (text)FilingDateInstantText · Plus
Fee related information consolidated (text)FilingDateInstantText · Plus
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)太陽有限責任監査法人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)中  野  秀  俊
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)五  十  嵐  忠
Key audit matters non consolidated (text)FilingDateInstantText · Plus
Overview kam non consolidated (text)FilingDateInstantText · Plus
Other information non consolidated (text)FilingDateInstantText · Plus
Fee related information non consolidated (text)FilingDateInstantText · Plus
Number of submissionFilingDateInstant1
Revenue IFRS (5-year summary)Prior4YearDuration7676394000JPY
Revenue IFRS (5-year summary)Prior3YearDuration8030769000JPY
Revenue IFRS (5-year summary)Prior2YearDuration9270630000JPY
Revenue IFRS (5-year summary)Prior1YearDuration10535122000JPY
Revenue IFRS (5-year summary)CurrentYearDuration12126102000JPY
Operating profit loss IFRS (5-year summary)Prior4YearDuration488675000JPY
Operating profit loss IFRS (5-year summary)Prior3YearDuration733359000JPY
Operating profit loss IFRS (5-year summary)Prior2YearDuration1072260000JPY
Operating profit loss IFRS (5-year summary)Prior1YearDuration1181611000JPY
Operating profit loss IFRS (5-year summary)CurrentYearDuration1269425000JPY
Profit loss before tax IFRS (5-year summary)Prior4YearDuration333574000JPY
Profit loss before tax IFRS (5-year summary)Prior3YearDuration565030000JPY
Profit loss before tax IFRS (5-year summary)Prior2YearDuration897294000JPY
Profit loss before tax IFRS (5-year summary)Prior1YearDuration992922000JPY
Profit loss before tax IFRS (5-year summary)CurrentYearDuration1046101000JPY
Profit loss attributable to owners of parent IFRS (5-year summary)Prior4YearDuration210426000JPY
Profit loss attributable to owners of parent IFRS (5-year summary)Prior3YearDuration359368000JPY
Profit loss attributable to owners of parent IFRS (5-year summary)Prior2YearDuration598778000JPY
Profit loss attributable to owners of parent IFRS (5-year summary)Prior1YearDuration700818000JPY
Profit loss attributable to owners of parent IFRS (5-year summary)CurrentYearDuration744784000JPY
Comprehensive income attributable to owners of parent IFRS (5-year summary)Prior4YearDuration210426000JPY
Comprehensive income attributable to owners of parent IFRS (5-year summary)Prior3YearDuration359368000JPY
Comprehensive income attributable to owners of parent IFRS (5-year summary)Prior2YearDuration598778000JPY
Comprehensive income attributable to owners of parent IFRS (5-year summary)Prior1YearDuration700818000JPY
Comprehensive income attributable to owners of parent IFRS (5-year summary)CurrentYearDuration744784000JPY
Equity attributable to owners of parent IFRS (5-year summary)Prior4YearInstant3587110000JPY
Equity attributable to owners of parent IFRS (5-year summary)Prior3YearInstant3947480000JPY
Equity attributable to owners of parent IFRS (5-year summary)Prior2YearInstant4547109000JPY
Equity attributable to owners of parent IFRS (5-year summary)Prior1YearInstant5256333000JPY

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 2023-05-31pass
balance sheet identityconsolidated 2024-05-31pass rounding
balance sheet identitynon_consolidated 2023-05-31pass rounding
balance sheet identitynon_consolidated 2024-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-05-31pass
statement vs summary · net assetsnon_consolidated 2023-05-31pass
statement vs summary · net assetsnon_consolidated 2024-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-06-01/2023-05-31pass
statement vs summary · net income attributable to parentconsolidated 2023-06-01/2024-05-31pass
statement vs summary · operating cash flowconsolidated 2022-06-01/2023-05-31pass
statement vs summary · operating cash flowconsolidated 2023-06-01/2024-05-31pass
statement vs summary · revenueconsolidated 2022-06-01/2023-05-31pass
statement vs summary · revenueconsolidated 2023-06-01/2024-05-31pass
statement vs summary · revenuenon_consolidated 2022-06-01/2023-05-31pass
statement vs summary · revenuenon_consolidated 2023-06-01/2024-05-31pass
statement vs summary · total assetsconsolidated 2023-05-31pass
statement vs summary · total assetsconsolidated 2024-05-31pass
statement vs summary · total assetsnon_consolidated 2023-05-31pass
statement vs summary · total assetsnon_consolidated 2024-05-31pass