HEIAN CEREMONY SERVICE CO.,LTD.

2344・Standard Market・Services

Official website

HEIAN CEREMONY SERVICE CO.,LTD.

2344・Standard Market・Services

Official website

HEIAN CEREMONY SERVICE CO.,LTD.2344

Reference Indicators

Market Cap

—

P/E (Forecast)

—

P/B

—

Dividend Yield (Forecast)

—

ROE

6.4%

EV/EBITDA

—

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025
Net Sales	8,972	9,669	10,081	10,597
Cost of Sales	6,325	6,743	6,914	7,195
Gross Profit	2,646	2,926	3,167	3,401
SG&A Expenses	1,414	1,433	1,536	1,658
Operating Income	1,232	1,492	1,631	1,742
Non-operating Income	150	149	145	159
Non-operating Expenses	16	14	13	15
Ordinary Income	1,366	1,627	1,762	1,887
Extraordinary Income	—	—	18	—
Extraordinary Losses	—	24	242	22
Pre-tax Income	1,366	1,602	1,538	1,864
Income Taxes	434	549	650	502
Net Income	931	1,053	888	1,362
EBITDA	1,744	2,068	2,242	2,356
Gross Margin	29.5%	30.3%	31.4%	32.1%
Operating Margin	13.7%	15.4%	16.2%	16.4%
ROA	2.8%	3.1%	2.6%	3.9%
ROE	4.8%	5.3%	4.3%	6.4%

Segment Performance

Unit: ¥M

2025

Segment	Net Sales	Operating Income	Operating Margin
冠婚	275	35	12.7%
葬祭	9,192	2,622	28.5%
互助会	224	137	61.2%
介護	1,110	25	2.3%
その他	19	0	0.0%