Tear Corporation
Fiscal Year Ending September 2026 – Financial Reference Materials
Revenue increased year-over-year while profits declined. Total revenue rose slightly due to new openings in the funeral services business and full-year contribution from Hokkaido, but operating, ordinary and net income declined due to higher selling, general and administrative expenses. Total number of stores including company-operated and franchised locations expanded to 230. Foreign exchange information has been disclosed.
Key Figures
- Revenue: 21.782 billion yen (YoY +1.0%)
- Operating Income: 1.147 billion yen (YoY -30.2%)
- Ordinary Income: 948 million yen (YoY -39.8%)
AI要約
Overview of Results
Consolidated results for the fiscal year ending September 2026 showed higher revenue but lower profits. Although the funeral services business continued to contribute to revenue, taking into account the mix of funeral case volumes and pricing, revenue only increased slightly year-over-year, and operating income, ordinary income and net income attributable to owners of the parent decreased significantly. The store network expanded, including new company-operated and franchise openings, bringing the total number of group stores to 230. On the expense side, increases in advertising and personnel costs had an impact.
Outlook and Impact for Investors
Revenue contribution from the expanding scale of the funeral services business is expected to continue, but persistently high SG&A levels will pressure profitability. In the medium term, efficiency measures and optimization of store opening plans are expected to improve profitability. The revenue uplift from year-round contribution in Hokkaido should continue to be closely monitored.
Revenue Trend
Operating Income Trend
Net Income Trend
Store Count Trend (Company-operated / Franchise / by Brand)
Cost of Sales Ratio & SG&A Trend
Tear Corporation
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