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
Non deductible consumption taxes other expenses IFRSPrior1YearDuration3190000JPY
Non deductible consumption taxes other expenses IFRSCurrentYearDuration3680000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1YearDuration636000JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentYearDuration410000JPY
Other other expenses IFRSPrior1YearDuration1120000JPY
Other other expenses IFRSCurrentYearDuration799000JPY
Other expenses IFRSPrior1YearDuration7966000JPY
Other expenses IFRSCurrentYearDuration18557000JPY
Financial assets measured at amortized cost interest income IFRSPrior1YearDuration1493000JPY
Financial assets measured at amortized cost interest income IFRSCurrentYearDuration2914000JPY
Other interest income IFRSPrior1YearDuration1000JPY
Other interest income IFRSCurrentYearDuration1000JPY
Finance income IFRSPrior1YearDuration1494000JPY
Finance income IFRSCurrentYearDuration2915000JPY
Financial liabilities measured at amortized cost interest expenses IFRSPrior1YearDuration179379000JPY
Financial liabilities measured at amortized cost interest expenses IFRSCurrentYearDuration213698000JPY
Financial liabilities measured at amortized cost borrowing expenses IFRSPrior1YearDuration10803000JPY
Financial liabilities measured at amortized cost borrowing expenses IFRSCurrentYearDuration12541000JPY
Finance costs IFRSPrior1YearDuration190183000JPY
Finance costs IFRSCurrentYearDuration226239000JPY
Cash and depositsPrior1YearInstant_NonConsolidatedMember335285000JPY
Cash and depositsCurrentYearInstant_NonConsolidatedMember169543000JPY
Accounts receivable tradePrior1YearInstant_NonConsolidatedMember114737000JPY
Accounts receivable tradeCurrentYearInstant_NonConsolidatedMember131134000JPY
Prepaid expensesPrior1YearInstant_NonConsolidatedMember17032000JPY
Prepaid expensesCurrentYearInstant_NonConsolidatedMember22810000JPY
Current portion of long term loans receivable from subsidiaries and affiliatesPrior1YearInstant_NonConsolidatedMember4210000000JPY
Current portion of long term loans receivable from subsidiaries and affiliatesCurrentYearInstant_NonConsolidatedMember4640000000JPY
Income taxes receivablePrior1YearInstant_NonConsolidatedMember6263000JPY
Income taxes receivableCurrentYearInstant_NonConsolidatedMember-JPY
Other caPrior1YearInstant_NonConsolidatedMember311000JPY
Other caCurrentYearInstant_NonConsolidatedMember566000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember4683630000JPY
Current assetsCurrentYearInstant_NonConsolidatedMember4964054000JPY
Buildings and structuresPrior1YearInstant_NonConsolidatedMember-JPY
Buildings and structuresCurrentYearInstant_NonConsolidatedMember65386000JPY
Tools furniture and fixturesPrior1YearInstant_NonConsolidatedMember13921000JPY
Tools furniture and fixturesCurrentYearInstant_NonConsolidatedMember31439000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember13921000JPY
Property plant and equipmentCurrentYearInstant_NonConsolidatedMember96826000JPY
SoftwarePrior1YearInstant_NonConsolidatedMember23861000JPY
SoftwareCurrentYearInstant_NonConsolidatedMember94436000JPY
Software in progressPrior1YearInstant_NonConsolidatedMember73080000JPY
Software in progressCurrentYearInstant_NonConsolidatedMember9900000JPY
Other iaPrior1YearInstant_NonConsolidatedMember4836000JPY
Other iaCurrentYearInstant_NonConsolidatedMember4335000JPY
Intangible assetsPrior1YearInstant_NonConsolidatedMember101778000JPY
Intangible assetsCurrentYearInstant_NonConsolidatedMember108672000JPY
Long term loans receivable from subsidiaries and affiliatesPrior1YearInstant_NonConsolidatedMember200000000JPY
Long term loans receivable from subsidiaries and affiliatesCurrentYearInstant_NonConsolidatedMember200000000JPY

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