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← Kizuna Holdings

Annual report

7086.TEDINET S100UAR1
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
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember2591600000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember174537000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember174537000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_TreasuryStockMember-308000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember2918275000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember9485000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember2927760000JPY
Issuance of new sharesCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember13140000JPY
Issuance of new sharesCurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember-542000JPY
Issuance of new sharesCurrentYearDuration_NonConsolidatedMember12598000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember75984000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember75984000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember75984000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember75984000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-68000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-68000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember-68000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember－JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember75984000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember75984000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-68000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember89055000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember-542000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember88513000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember250521000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember250521000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-376000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember3007331000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember8943000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember3016274000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-08-29
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第７期(自　2023年６月１日　至　2024年５月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社きずなホールディングス
Company name in english cover pageFilingDateInstantKIZUNA HOLDINGS Corp.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長兼グループCEO　中道　康彰
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区浜松町二丁目２番12号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-5843-7092（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役経営管理本部長　伊藤　圭介
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区浜松町二丁目２番12号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-5843-7092（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役経営管理本部長　伊藤　圭介
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE35495
Fund codeFilingDateInstant－
Security codeFilingDateInstant70860
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社きずなホールディングス

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