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Revision of earnings forecasts1419Tama Home Co.,Ltd.Construction and Materials

Summary of Consolidated Financial Results for the Fiscal Year Ending May 2026 [Japanese GAAP]

The company announced its consolidated and standalone results for the fiscal year ended May 2026. On a consolidated basis, revenue and profits declined. It also provided its full-year consolidated earnings forecast for the fiscal year ending May 2027 and forecast a dividend of ¥130 per share.

Worth reading
70In focus
Scored from 3 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
229.7
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending May 2027 · Full year
Net Sales—→230,000million
—
Operating profit—→7,500million
—
Ordinary income—→6,700million
—
Profit attributable to owners of the parent—→4,000million
—
Net income per share—→137.99yen and sen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

Consumer sentiment toward home purchases is expected to remain cautious due to rising prices, trends in home mortgage interest rates, and persistently high construction costs. The company plans to expand its lineup of high-quality products at appropriate prices, strengthen its proposal capabilities, reinforce its land acquisition and sales structures, and enhance renovation proposals originating from warranty-extension work.

Details and amount of extraordinary loss

Impairment losses: ¥1,541 million; loss on disposal of fixed assets: ¥78 million; valuation loss on investment securities: ¥0 million; loss on sale of fixed assets: ¥0 million; amount transferred to a special reserve account: ¥112 million. Total extraordinary losses: ¥1,733 million.

Previous-period resultsRevenue: ¥197,740 million; operating profit: ¥3,842 million; ordinary profit: ¥3,757 million; net income attributable to owners of the parent: ¥1,213 million; earnings per share: ¥41.86
Dividend forecast revisionThe year-end dividend for the fiscal year ending May 2027 is forecast at ¥130 per share. There is no statement indicating that this represents a revision to the dividend forecast.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥230,000 million(16.3%)
Operating profitNot disclosed → ¥7,500 million(95.2%)
Ordinary incomeNot disclosed → ¥6,700 million(78.3%)
Profit attributable to owners of the parentNot disclosed → ¥4,000 million(229.7%)
Net income per shareNot disclosed → 137.99 yen and sen
Fiscal Period CoveredFiscal year ending May 2027
Period CoveredFull year
Previous-period resultsRevenue: ¥197,740 million; operating profit: ¥3,842 million; ordinary profit: ¥3,757 million; net income attributable to owners of the parent: ¥1,213 million; earnings per share: ¥41.86
Reason for the revisionConsumer sentiment toward home purchases is expected to remain cautious due to rising prices, trends in home mortgage interest rates, and persistently high construction costs. The company plans to expand its lineup of high-quality products at appropriate prices, strengthen its proposal capabilities, reinforce its land acquisition and sales structures, and enhance renovation proposals originating from warranty-extension work.
Details and amount of extraordinary lossImpairment losses: ¥1,541 million; loss on disposal of fixed assets: ¥78 million; valuation loss on investment securities: ¥0 million; loss on sale of fixed assets: ¥0 million; amount transferred to a special reserve account: ¥112 million. Total extraordinary losses: ¥1,733 million.
Dividend forecast revisionThe year-end dividend for the fiscal year ending May 2027 is forecast at ¥130 per share. There is no statement indicating that this represents a revision to the dividend forecast.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Items this document does not state (1)
Publication date of previous forecast

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

While anticipating cautious consumer sentiment toward home purchases, a shrinking domestic housing market, fewer housing starts, persistently high prices and construction costs, and labor shortages, the company plans to expand its range of high-quality products at appropriate prices, strengthen its proposal capabilities, reinforce its land acquisition and sales structures, and enhance its renovation proposals.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Consolidated Financial Results for the Fiscal Year Ending May 2026 [Japanese GAAP] | Tama Home Co.,Ltd. (1419) timely disclosure | Komori