Heian Ceremony Service Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Tour, Travel Related Services
  • ISIN: JP3834050001
JPY
964.00
103 (11.96%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
2,345.12
2,536.46
2,958.41
2,702.10
2,472.91
2,464.10
2,757.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,345.12
2,536.46
2,958.41
2,702.10
2,472.91
2,464.10
2,757.50
Raw Material Cost
1,738.20
1,743.26
1,868.24
1,835.68
1,781.28
1,721.24
1,825.73
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
413.98
422.55
406.93
416.44
408.00
427.47
403.95
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
2,152.18
2,165.81
2,275.17
2,252.12
2,189.28
2,148.71
2,229.68
Operating Profit (PBDIT) excl Other Income
192.89999999999998
370.7
683.1999999999999
450
283.6
315.4
527.8
Other Income
34.04
84.72
38.33
32.77
29.36
31.80
38.90
Operating Profit (PBDIT)
383.22
603.37
882.54
640.47
462.20
492.00
720.27
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
6.33
6.93
-16.15
6.06
5.05
5.73
6.85
Gross Profit (PBDT)
606.92
793.20
1,090.17
866.42
691.63
742.86
931.77
Depreciation
156.24
148.79
160.38
158.10
149.84
145.03
152.85
Profit Before Tax
233.31
461.51
706.01
488.44
317.41
352.70
574.27
Tax
78.88
151.56
151.00
160.83
73.93
116.36
324.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
154.44
309.95
555.01
327.61
243.48
236.35
250.19
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
154.44
309.95
555.01
327.61
243.48
236.35
250.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
154.44
309.95
555.01
327.61
243.48
236.35
250.19
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
21,704.02
21,695.74
21,612.95
21,079.87
20,956.34
20,706.94
20,668.44
Earnings per share (EPS)
13.06
25.89
46.32
27.34
20.32
19.72
20.83
Diluted Earnings per share
13.06
25.89
46.32
27.34
20.32
19.72
20.83
Operating Profit Margin (Excl OI)
8.23%
14.58%
23.12%
16.64%
11.44%
12.79%
19.17%
Gross Profit Margin
16.61%
24.06%
29.29%
23.93%
18.89%
20.2%
26.37%
PAT Margin
6.59%
12.22%
18.76%
12.12%
9.85%
9.59%
9.07%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended Sep 2025 is -7.55% vs -14.26% in Jun 2025

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is -50.18% vs -44.16% in Jun 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is -32.66% vs -38.57% in Jun 2025

stock-summary

Interest

No Interest in the last few periods

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

Compare Quarterly Results Of Heian Ceremony Service Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
2,345.12
2,290.98
54.14
2.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,345.12
2,290.98
54.14
2.36%
Raw Material Cost
1,738.20
1,298.54
439.66
33.86%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
5.54
-5.54
-100.00%
Selling and Distribution Expenses
413.98
964.72
-550.74
-57.09%
Other Expenses
0.00
-0.55
0.55
100.00%
Total Expenditure (Excl Depreciation)
2,152.18
2,263.26
-111.08
-4.91%
Operating Profit (PBDIT) excl Other Income
192.95
27.73
165.22
595.82%
Other Income
34.04
10.03
24.01
239.38%
Operating Profit (PBDIT)
383.22
114.06
269.16
235.98%
Interest
0.00
5.54
-5.54
-100.00%
Exceptional Items
6.33
0.00
6.33
Gross Profit (PBDT)
606.92
992.45
-385.53
-38.85%
Depreciation
156.24
76.30
79.94
104.77%
Profit Before Tax
233.31
32.22
201.09
624.12%
Tax
78.88
42.82
36.06
84.21%
Provisions and contingencies
0
0
0.00
Profit After Tax
154.44
-10.60
165.04
1,556.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
154.44
-10.60
165.04
1,556.98%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
154.44
-10.60
165.04
1,556.98%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
21,704.02
1,869.62
19,834.40
1,060.88%
Earnings per share (EPS)
13.06
-1.11
14.17
1,276.58%
Diluted Earnings per share
13.06
-1.11
14.17
1,276.58%
Operating Profit Margin (Excl OI)
8.23%
1.21%
0.00
7.02%
Gross Profit Margin
16.61%
4.74%
0.00
11.87%
PAT Margin
6.59%
-0.46%
0.00
7.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 234.51 Million
in Sep 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Sep 2025 is -7.55% vs -14.26% in Jun 2025

stock-summary

YoY Growth in quarter ended Sep 2025 is -5.17% vs 2.90% in Sep 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 15.44 Million
in Sep 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Sep 2025 is -50.18% vs -44.16% in Jun 2025

stock-summary

YoY Growth in quarter ended Sep 2025 is -36.59% vs 194.44% in Sep 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.92 Million
in Sep 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Sep 2025 is -32.66% vs -38.57% in Jun 2025

stock-summary

YoY Growth in quarter ended Sep 2025 is -19.32% vs -11.38% in Sep 2024

Quarterly - Interest
Markets Mojo
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.23%
in Sep 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

stock-summary

YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024