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Financial results presentation1419Tama Home Co.,Ltd.Construction and Materials

Q1 Financial Results Presentation for the Fiscal Year Ending May 2027

In the first quarter of the fiscal year ending May 2027, revenue declined 5.1% year on year, the operating loss widened, and both the ordinary loss and net loss worsened. Meanwhile, orders and handovers increased in the detached-house subdivision and renovation businesses, and profit in the custom-built homes business improved.

Worth reading
78Important
Scored from 4 of 6 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-1482
¥ million
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial results presentationFirst quarter of the fiscal year ending May 20278 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥27,613 million-5.1%
Operating profit¥-4,559 million-2.8%
Ordinary income¥-4,960 million-11.7%
Net income¥-3,329 million-17.5%
Selling, general and administrative expenses¥10,621 million
Results for the three months of the current quarter
Net Sales
¥27,613 million
Operating profit
¥-4,559 million
Ordinary income
¥-4,960 million
Net income
¥-3,329 million
Full-year earnings forecast
Net Sales
¥230,000 million
Operating profit
¥7,500 million
Ordinary income
¥6,700 million
Profit attributable to owners of the parent
¥4,000 million
Earnings per share
¥137.99
Progress against full-year forecast　通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales12.0%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Generally tracking in line with the initial assumptions
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Decline in Advertising Expenses¥476 million
    DirectionProfit increase
  • Decline in profit in the detached-house subdivision business¥-288 million
    DirectionProfit decrease
  • Decline in Depreciation Expense
    DirectionProfit increase
  • Increase in personnel expenses
    DirectionProfit decrease
Key KPIsA metric the company considers important as a management benchmark.
  • Custom-built homes business: order value374 Hundreds of millions of yen
    Year on year against the same period last year-2.2%
  • Custom-built homes business: number of units ordered1,568 buildings
    Year on year against the same period last year-4.4%
  • Custom-built homes business: handover value116 Hundreds of millions of yen
    Year on year against the same period last year-13.6%
  • Custom-built homes business: number of units handed over487 buildings
    Year on year against the same period last year-12.4%
  • Custom-built homes business: average selling price¥2,400 10,000
    Year on year against the same period last year-1.4%
  • Detached-house subdivision business: order value170 Hundreds of millions of yen
    Year on year against the same period last year+38.5%
  • Detached-house subdivision business: number of units ordered505 buildings
    Year on year against the same period last year+35.8%
  • Detached-house subdivision business: handover value107 Hundreds of millions of yen
    Year on year against the same period last year+6.4%
  • Detached-house subdivision business: number of units handed over325 buildings
    Year on year against the same period last year+11.3%
  • Detached-house subdivision business: average selling price¥3,296 10,000
    Year on year against the same period last year-4.4%
  • Renovation business: order value28 Hundreds of millions of yen
    Year on year against the same period last year+3.7%
  • Renovation business: handover value21 Hundreds of millions of yen
    Year on year against the same period last year+2.5%
Unit price and quantity metricsThese figures show sales broken down by price and volume.
The number of units ordered and handed over and the average selling price are disclosed for the custom-built homes and detached-house subdivision businesses.
Segment results
Housing Business
Net Sales
¥14,241 million
Profit
¥-5,327 million
Real Estate Business
Net Sales
¥11,982 million
Profit
¥456 million
Financial Business
Net Sales
¥220 million
Profit
¥49 million
Energy Business
Net Sales
¥218 million
Profit
¥77 million
Other Businesses
Net Sales
¥3,598 million
Profit
¥148 million
Orders received and order backlog
Order values for the custom-built homes, detached-house subdivision and renovation businesses are disclosed, but the order backlog is Not disclosed
Annual Dividend
Annual dividend per share
¥130
Payout ratio
94.2 %
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period CoveredFirst quarter of the fiscal year ending May 2027
Net Sales¥27,613 million (YoY -5.1%)
Operating profit¥-4,559 million (YoY -2.8%)
Ordinary income¥-4,960 million (YoY -11.7%)
Net income¥-3,329 million (YoY -17.5%)
Selling, general and administrative expenses¥10,621 million
Results for the three months of the current quarterNet Sales ¥27,613 million / Operating profit ¥-4,559 million / Ordinary income ¥-4,960 million / Net income ¥-3,329 million
Full-year earnings forecastNet Sales ¥230,000 million / Operating profit ¥7,500 million / Ordinary income ¥6,700 million / Profit attributable to owners of the parent ¥4,000 million / Earnings per share ¥137.99
Progress against full-year forecastNet Sales 12.0% / Operating profit Not disclosed / Ordinary income Not disclosed / Profit attributable to owners of the parent Not disclosed
Self-assessment against the planGenerally tracking in line with the initial assumptions
Segment resultsHousing Business Net Sales ¥14,241 million / Profit ¥-5,327 million / Year on year against the same period last year Not disclosed / Real Estate Business Net Sales ¥11,982 million / Profit ¥456 million / Year on year against the same period last year Not disclosed / Financial Business Net Sales ¥220 million / Profit ¥49 million / Year on year against the same period last year Not disclosed / Energy Business Net Sales ¥218 million / Profit ¥77 million / Year on year against the same period last year Not disclosed / Other Businesses Net Sales ¥3,598 million / Profit ¥148 million / Year on year against the same period last year Not disclosed
Breakdown of Factors Affecting the ChangeFactors Decline in Advertising Expenses / Amount ¥476 million / Direction Profit increase, Factors Decline in profit in the detached-house subdivision business / Amount ¥-288 million / Direction Profit decrease, Factors Decline in Depreciation Expense / Amount Not disclosed / Direction Profit increase, Factors Increase in personnel expenses / Amount Not disclosed / Direction Profit decrease
Key KPIsIndicator name Custom-built homes business: order value / Value 374 Hundreds of millions of yen / Year on year against the same period last year -2.2 Hundreds of millions of yen, Indicator name Custom-built homes business: number of units ordered / Value 1,568 buildings / Year on year against the same period last year -4.4 buildings, Indicator name Custom-built homes business: handover value / Value 116 Hundreds of millions of yen / Year on year against the same period last year -13.6 Hundreds of millions of yen, Indicator name Custom-built homes business: number of units handed over / Value 487 buildings / Year on year against the same period last year -12.4 buildings, Indicator name Custom-built homes business: average selling price / Value ¥2,400 10,000 / Year on year against the same period last year ¥-1.4 10,000, Indicator name Detached-house subdivision business: order value / Value 170 Hundreds of millions of yen / Year on year against the same period last year 38.5 Hundreds of millions of yen, Indicator name Detached-house subdivision business: number of units ordered / Value 505 buildings / Year on year against the same period last year 35.8 buildings, Indicator name Detached-house subdivision business: handover value / Value 107 Hundreds of millions of yen / Year on year against the same period last year 6.4 Hundreds of millions of yen, Indicator name Detached-house subdivision business: number of units handed over / Value 325 buildings / Year on year against the same period last year 11.3 buildings, Indicator name Detached-house subdivision business: average selling price / Value ¥3,296 10,000 / Year on year against the same period last year ¥-4.4 10,000, Indicator name Renovation business: order value / Value 28 Hundreds of millions of yen / Year on year against the same period last year 3.7 Hundreds of millions of yen, Indicator name Renovation business: handover value / Value 21 Hundreds of millions of yen / Year on year against the same period last year 2.5 Hundreds of millions of yen
Unit price and quantity metricsThe number of units ordered and handed over and the average selling price are disclosed for the custom-built homes and detached-house subdivision businesses.
Annual DividendAnnual dividend per share ¥130 / Interim and Year-End Breakdown Not disclosed
Payout ratio94.2 %
Orders received and order backlogOrder values for the custom-built homes, detached-house subdivision and renovation businesses are disclosed, but the order backlog is Not disclosed
Items this document does not state (13)
Gross Profit MarginOperating profit marginNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAcquisition of treasury sharesCapital expendituresMarket 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.

Factors contributing to the decline in profit included lower revenue in the housing business, a decrease in sales of office condominium ownership interests in the real estate business, the absence of the land sale of property held for sale recorded in the detached-house subdivision business in the same period of the previous year, and higher personnel expenses. Meanwhile, lower advertising and promotion expenses and depreciation, along with improved profitability in the custom-built homes business, boosted profit.

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.
Q1 Financial Results Presentation for the Fiscal Year Ending May 2027 | Tama Home Co.,Ltd. (1419) timely disclosure | Komori