Worth reading
62In focus
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
-30
¥100 million (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial resultsFiscal year ending May 202611 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales1,977 Hundreds of millions of yen-1.5%
Operating profit38 Hundreds of millions of yen-6.6%
Ordinary income37 Hundreds of millions of yen-0.8%
Net income12 Hundreds of millions of yen-17.9%
Gross Profit Margin24.2
Operating profit margin1.9
Full-year earnings forecast
Fiscal Period CoveredFiscal year ending May 2027
Net Sales
2,300 Hundreds of millions of yen
Operating profit
75 Hundreds of millions of yen
Ordinary income
67 Hundreds of millions of yen
Profit attributable to owners of the parent
40 Hundreds of millions of yen
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Below the initial plan for the fiscal year ended May 2026Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Decrease in operating income from the housing business¥-1,396 million
- Increase in operating profit from the Real Estate business¥1,163 million
- Decrease in operating profit from the Other divisions¥-14 million
- Adjustments¥-23 million
New initiatives
- Formulation of the medium-term management plan “Tama Step 2031”
- Launch of efforts to rebuild the business foundation
- Initiatives aimed at achieving a V-shaped recovery in performance
Key KPIsA metric the company considers important as a management benchmark.
- Orders received for custom-built homes1,674 Hundreds of millions of yenYear on year against the same period last year-3.9%
- Orders received for custom-built homes7,195 buildingsYear on year against the same period last year-2.4%
- Orders received for built-for-sale homes528 Hundreds of millions of yenYear on year against the same period last year+15.5%
- Number of built-for-sale homes ordered1,614 buildingsYear on year against the same period last year+10.5%
- Renovation orders received120 Hundreds of millions of yenYear on year against the same period last year+0.2%
- Equity ratio34.3 %
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Custom homes
Average selling priceMaintained at a high level
Units delivered
5,176 buildings
Year on year against the same period last year-7.5%
Value of homes delivered
1,244 Hundreds of millions of yen
Year on year against the same period last year-6.8%
Detached-House Subdivision
Units delivered
1,444 buildings
Year on year against the same period last year+7.1%
Value of homes delivered
476 Hundreds of millions of yen
Year on year against the same period last year+14.0%
Segment results
Housing Business
Net Sales
1,359 Hundreds of millions of yen
Profit
¥-1,066 million-422.9%
Real Estate Business
Net Sales
549 Hundreds of millions of yen
Profit
¥3,581 million+48.1%
Financial Business
Net Sales
51 Hundreds of millions of yen
Profit
¥252 million+64.8%
Energy Business
Net Sales
9 Hundreds of millions of yen
Profit
¥249 million-6.6%
Other Businesses
Net Sales
8 Hundreds of millions of yen
Profit
¥813 million-10.6%
Adjustments
Profit
¥11 million-67.9%
Medium-term management plan targets
The Company formulated the medium-term management plan “Tama Step 2031” and aims to rebuild its business foundation and achieve a V-shaped recovery in performance. Numerical targets are Not disclosed.Financial targets
The actual equity ratio of 34.3% is presented. The target is Not disclosed.Orders received and order backlog
Orders received
- 1,674 Hundreds of millions of yenBusinessCustom homes
- 528 Hundreds of millions of yenBusinessDetached-House Subdivision
- 120 Hundreds of millions of yenBusinessRenovation
Annual Dividend
Fiscal year ending May 2026
¥125 per share
Forecast for the fiscal year ending May 2027
¥130 per share
Payout ratio
Fiscal year ending May 2026268.4 %
Forecast for the fiscal year ending May 202794.2 %
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | Fiscal year ending May 2026 |
| Net Sales | 1,977 Hundreds of millions of yen (YoY -1.5%) |
| Operating profit | 38 Hundreds of millions of yen (YoY -6.6%) |
| Ordinary income | 37 Hundreds of millions of yen (YoY -0.8%) |
| Net income | 12 Hundreds of millions of yen (YoY -17.9%) |
| Gross Profit Margin | 24.2 |
| Operating profit margin | 1.9 |
| Full-year earnings forecast | Fiscal Period Covered Fiscal year ending May 2027 / Net Sales 2,300 Hundreds of millions of yen / Operating profit 75 Hundreds of millions of yen / Ordinary income 67 Hundreds of millions of yen / Profit attributable to owners of the parent 40 Hundreds of millions of yen |
| Self-assessment against the plan | Below the initial plan for the fiscal year ended May 2026 |
| Segment results | Housing Business Net Sales 1,359 Hundreds of millions of yen / Profit ¥-1,066 million (YoY -422.9%) / Real Estate Business Net Sales 549 Hundreds of millions of yen / Profit ¥3,581 million (YoY +48.1%) / Financial Business Net Sales 51 Hundreds of millions of yen / Profit ¥252 million (YoY +64.8%) / Energy Business Net Sales 9 Hundreds of millions of yen / Profit ¥249 million (YoY -6.6%) / Other Businesses Net Sales 8 Hundreds of millions of yen / Profit ¥813 million (YoY -10.6%) / Adjustments Profit ¥11 million (YoY -67.9%) |
| Breakdown of Factors Affecting the Change | Factors Decrease in operating income from the housing business / Amount ¥-1,396 million, Factors Increase in operating profit from the Real Estate business / Amount ¥1,163 million, Factors Decrease in operating profit from the Other divisions / Amount ¥-14 million, Factors Adjustments / Amount ¥-23 million |
| Key KPIs | Indicator name Orders received for custom-built homes / Value 1,674 Hundreds of millions of yen / Year on year against the same period last year -3.9 Hundreds of millions of yen, Indicator name Orders received for custom-built homes / Value 7,195 buildings / Year on year against the same period last year -2.4 buildings, Indicator name Orders received for built-for-sale homes / Value 528 Hundreds of millions of yen / Year on year against the same period last year 15.5 Hundreds of millions of yen, Indicator name Number of built-for-sale homes ordered / Value 1,614 buildings / Year on year against the same period last year 10.5 buildings, Indicator name Renovation orders received / Value 120 Hundreds of millions of yen / Year on year against the same period last year 0.2 Hundreds of millions of yen, Indicator name Equity ratio / Value 34.3 % / Year on year against the same period last year Not disclosed |
| Unit price and quantity metrics | Custom homes Average selling price Maintained at a high level / Units delivered 5,176 buildings / Value of homes delivered 1,244 Hundreds of millions of yen / Detached-House Subdivision Units delivered 1,444 buildings / Value of homes delivered 476 Hundreds of millions of yen |
| Medium-term management plan targets | The Company formulated the medium-term management plan “Tama Step 2031” and aims to rebuild its business foundation and achieve a V-shaped recovery in performance. Numerical targets are Not disclosed. |
| Financial targets | The actual equity ratio of 34.3% is presented. The target is Not disclosed. |
| Annual Dividend | Fiscal year ending May 2026 ¥125 per share / Forecast for the fiscal year ending May 2027 ¥130 per share / Interim and Year-End Breakdown Not disclosed |
| Payout ratio | Fiscal year ending May 2026 268.4 % / Forecast for the fiscal year ending May 2027 94.2 % |
| Orders received and order backlog | Orders received 1,674 Hundreds of millions of yen, 528 Hundreds of millions of yen, 120 Hundreds of millions of yen / Order backlog Not disclosed |
| New initiatives | Formulation of the medium-term management plan “Tama Step 2031”, Launch of efforts to rebuild the business foundation, Initiatives aimed at achieving a V-shaped recovery in performance |
Items this document does not state (11)
Selling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookAcquisition of treasury sharesCapital expendituresMarket Size / ShareKey points of the Q&A
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.The custom-built homes business posted lower revenue and profit because orders and deliveries declined. Operating income expanded in the real estate business, while orders remained firm in the renovation business, centered on warranty-extension work and related projects.
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.