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Earnings presentation1419Tama Home Co.,Ltd.Construction and Materials

Supplementary Materials to the Financial Results for the Fiscal Year Ended May 2026

In the fiscal year ended May 2026, revenue and profit in the housing business declined substantially, causing consolidated revenue and all profit figures to fall below the previous fiscal year. Meanwhile, the real estate business reported higher revenue and profit, and the company forecasts higher revenue and profit and annual dividends of ¥130 per share for the fiscal year ending May 2027.

Worth reading
37Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
3077
¥ million (decrease in consolidated revenue)
Wording
Definitive
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportFull fiscal year ended May 20265 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥197,740 million-1.5%
Operating profit¥3,842 million-6.6%
Ordinary income¥3,757 million-0.8%
Net income¥1,213 million -17.9%net income attributable to owners of the parent
Selling, general and administrative expenses¥44,065 million
Gross Profit Margin
Rate24.2%
Year-on-year change (points)-1.2 percentage points
Operating profit margin
Rate1.9%
Year-on-year change (points)-0.1 percentage points
Full-year earnings forecast
Net Sales
¥230,000 million
Operating profit
¥7,500 million
Ordinary income
¥6,700 million
Net income
¥4,000 million net income attributable to owners of the parent
Earnings per share
¥137.99
Annual Dividend
¥130
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Decrease in housing business revenue¥-10,225 million
  • Increase in real estate business revenue¥7,101 million
  • Increase in financial business revenue¥48 million
  • Decrease in energy business revenue¥-29 million
  • Decrease in other businesses revenue¥-1,038 million
  • Decrease in housing business segment profit¥-1,396 million
  • Increase in real estate business segment profit¥1,163 million
  • Increase in financial business segment profit¥99 million
  • Decrease in energy business segment profit¥-17 million
  • Decrease in other businesses segment profit¥-96 million
Key KPIsA metric the company considers important as a management benchmark.
  • Net income per share¥41.86
    Year on year against the same period last year-9.1%
  • Return on equity3.8 %
    Year on year against the same period last yearNot disclosed
  • Return on assets based on ordinary income4.2 %
    Year on year against the same period last yearNot disclosed
Segment results
  • Housing Business
    Net Sales¥136,131 million (YoY -7.0%)
    Segment profit¥-1,066 million (YoY -423.0%)
  • Real Estate Business
    Net Sales¥54,931 million (YoY +14.8%)
    Segment profit¥3,581 million (YoY +48.1%)
  • Financial Business
    Net Sales¥965 million (YoY +5.3%)
    Segment profit¥252 million (YoY +64.7%)
  • Energy Business
    Net Sales¥804 million (YoY -3.5%)
    Segment profit¥249 million (YoY -6.4%)
  • Other Businesses
    Net Sales¥15,884 million (YoY -6.1%)
    Segment profit¥813 million (YoY -10.6%)
Capital expenditures
¥1,002 millions purchases of property, plant and equipment
Annual Dividend
Annual dividend per share¥130
Interim Dividend¥0
Year-end dividend¥130
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period CoveredFull fiscal year ended May 2026
Net Sales¥197,740 million (YoY -1.5%)
Operating profit¥3,842 million (YoY -6.6%)
Ordinary income¥3,757 million (YoY -0.8%)
Net income¥1,213 million (net income attributable to owners of the parent) (YoY -17.9%)
Gross Profit MarginRate 24.2% / Year-on-year change (points) -1.2 percentage points
Operating profit marginRate 1.9% / Year-on-year change (points) -0.1 percentage points
Selling, general and administrative expenses¥44,065 million
Full-year earnings forecastNet Sales ¥230,000 million / Operating profit ¥7,500 million / Ordinary income ¥6,700 million / Net income ¥4,000 million (net income attributable to owners of the parent) / Earnings per share ¥137.99 / Annual Dividend ¥130
Segment resultsSegment Housing Business / Net Sales ¥136,131 million (YoY -7.0%) / Segment profit ¥-1,066 million (YoY -423.0%), Segment Real Estate Business / Net Sales ¥54,931 million (YoY +14.8%) / Segment profit ¥3,581 million (YoY +48.1%), Segment Financial Business / Net Sales ¥965 million (YoY +5.3%) / Segment profit ¥252 million (YoY +64.7%), Segment Energy Business / Net Sales ¥804 million (YoY -3.5%) / Segment profit ¥249 million (YoY -6.4%), Segment Other Businesses / Net Sales ¥15,884 million (YoY -6.1%) / Segment profit ¥813 million (YoY -10.6%)
Breakdown of Factors Affecting the ChangeFactors Decrease in housing business revenue / Amount ¥-10,225 million, Factors Increase in real estate business revenue / Amount ¥7,101 million, Factors Increase in financial business revenue / Amount ¥48 million, Factors Decrease in energy business revenue / Amount ¥-29 million, Factors Decrease in other businesses revenue / Amount ¥-1,038 million, Factors Decrease in housing business segment profit / Amount ¥-1,396 million, Factors Increase in real estate business segment profit / Amount ¥1,163 million, Factors Increase in financial business segment profit / Amount ¥99 million, Factors Decrease in energy business segment profit / Amount ¥-17 million, Factors Decrease in other businesses segment profit / Amount ¥-96 million
Key KPIsIndicator name Net income per share / Value ¥41.86 / Year on year against the same period last year ¥-9.14, Indicator name Return on equity / Value 3.8 % / Year on year against the same period last year Not disclosed, Indicator name Return on assets based on ordinary income / Value 4.2 % / Year on year against the same period last year Not disclosed
Annual DividendAnnual dividend per share ¥130 / Interim Dividend ¥0 / Year-end dividend ¥130
Capital expenditures¥1,002 millions (purchases of property, plant and equipment)
Items this document does not state (16)
Results for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout ratioAcquisition of treasury sharesOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives

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.

No narrative explanation is provided for the reasons behind the increases and decreases in results. Numerically, revenue in the housing business decreased by ¥10,225 million and segment profit decreased by ¥1,396 million, while revenue in the real estate business increased by ¥7,101 million and segment profit increased by ¥1,163 million.

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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Supplementary Materials to the Financial Results for the Fiscal Year Ended May 2026 | Tama Home Co.,Ltd. (1419) timely disclosure | Komori