Komori
Earnings presentation materials1431Lib Work Co.,Ltd.Construction and Materials

Financial Results Presentation for the First Quarter of the Fiscal Year Ending June 2027

In the first quarter, revenue increased 17.7% year on year, while operating loss, ordinary loss and net loss all narrowed. Meanwhile, the gross profit margin declined, and the first-half forecast was revised upward, while the full-year forecast was left unchanged.

Worth reading
52Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
368
¥ million (year-on-year change in net sales)
Wording
Conditional
How definitive the wording is.

Contents of this document

Earnings presentation materialsFirst quarter of the fiscal year ending June 20279 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥2,447 million+17.7%
Operating profit¥-387 million
Ordinary income¥-288 million
Net income¥-238 million
Gross Profit Margin22.1 %
Selling, general and administrative expenses¥928 million
Results for the three months of the current quarter
Net Sales
¥2,447 million
Operating profit (loss)
¥-387 million
Ordinary profit or loss
¥-288 million
Quarterly profit attributable to owners of the parent
¥-238 million
Full-year earnings forecast
NotesThe full-year earnings outlook was left unchanged at the initial forecast.
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Extraordinary Losses¥40 million
    FactorsCosts related to support for areas affected by the disaster and the company's own disaster-related damage
  • Non-operating Income¥103 million
    FactorsGains on the valuation of crypto-assets (bitcoin)
  • Gross profit¥541 million
    Change from the year-earlier period-67
  • Selling, General and Administrative Expenses¥928 million
    Change from the year-earlier period-70
New initiatives
  • Disclosure of the medium-term management plan, “Lib Earth Shot 2029”
  • In-house development and preparations for mass production of 3D printers for construction
  • Building an operating base in Indonesia and Malaysia
  • Capital and business alliance with V3D Asia株式会社
  • Redesign of My Home Robo
  • Development of renovation and remodeling products through IP licensing
Key KPIsA metric the company considers important as a management benchmark.
  • Number of open model homes30 properties
    Year on year against the same period last yearApproximately 1.57 times
  • Number of applications from students graduating in 20283,707 people
  • Planned number of hires40 people
Medium-term management plan targets
  • TargetOverseas revenue ratio of at least 3%
    Target fiscal yearFiscal year ending June 2029
  • TargetStock-based profit ratio of at least 25%
    Target fiscal yearFiscal year ending June 2029
Market Size / Share
Target marketHousing companies and custom homebuilders
Scale35,000 companies
Number of employees
Number of Employees368 people
As ofAs of the end of June 2026
Hiring planPlanned hiring of 40 people graduating in 2028
Annual Dividend
Annual dividend per share¥6.4
InterimQuarterly dividend of ¥1.6, paid 4 times a year
Payout ratio
53.2
Unit
%
Contents of this document
ItemDetails
Document typeEarnings presentation materials
Fiscal Period CoveredFirst quarter of the fiscal year ending June 2027
Net Sales¥2,447 million (YoY +17.7%)
Operating profit¥-387 million
Ordinary income¥-288 million
Net income¥-238 million
Gross Profit Margin22.1 %
Selling, general and administrative expenses¥928 million
Results for the three months of the current quarterNet Sales ¥2,447 million / Operating profit (loss) ¥-387 million / Ordinary profit or loss ¥-288 million / Quarterly profit attributable to owners of the parent ¥-238 million
Full-year earnings forecastNet Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Profit attributable to owners of the parent Not disclosed / Notes The full-year earnings outlook was left unchanged at the initial forecast.
Breakdown of Factors Affecting the ChangeFactors Costs related to support for areas affected by the disaster and the company's own disaster-related damage / Amount ¥40 million / Category Extraordinary Losses, Factors Gains on the valuation of crypto-assets (bitcoin) / Amount ¥103 million / Category Non-operating Income, Factors Gross profit / Amount ¥541 million / Change from the year-earlier period ¥-67 million, Factors Selling, General and Administrative Expenses / Amount ¥928 million / Change from the year-earlier period ¥-70 million
Key KPIsIndicator name Number of open model homes / Value 30 properties / Year on year against the same period last year Approximately 1.57 times, Indicator name Number of applications from students graduating in 2028 / Value 3,707 people / Year on year against the same period last year Not disclosed, Indicator name Planned number of hires / Value 40 people / Year on year against the same period last year Not disclosed
Number of employeesNumber of Employees 368 people / As of As of the end of June 2026 / Change during the period Not disclosed / Hiring plan Planned hiring of 40 people graduating in 2028
Medium-term management plan targetsTarget Overseas revenue ratio of at least 3% / Target fiscal year Fiscal year ending June 2029, Target Stock-based profit ratio of at least 25% / Target fiscal year Fiscal year ending June 2029
Annual DividendAnnual dividend per share ¥6.4 / Interim Quarterly dividend of ¥1.6, paid 4 times a year / End of period Not disclosed
Payout ratio53.2
Unit%
Market Size / ShareTarget market Housing companies and custom homebuilders / Scale 35,000 companies / Share Not disclosed
New initiativesDisclosure of the medium-term management plan, “Lib Earth Shot 2029”, In-house development and preparations for mass production of 3D printers for construction, Building an operating base in Indonesia and Malaysia, Capital and business alliance with V3D Asia株式会社, Redesign of My Home Robo, Development of renovation and remodeling products through IP licensing
Items this document does not state (13)
Operating profit marginProgress against full-year forecastSelf-assessment against the planSegment resultsUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey 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.

Revenue increased, while gross profit declined due to higher real estate sales. The decline in selling, general and administrative expenses offset the decrease in gross profit at the operating level, while an increase in gains on the valuation of bitcoin drove profit at the ordinary profit level and below. ¥40 million in costs related to support for areas affected by the Kumamoto earthquake and the company's own earthquake-related damage was recorded as an extraordinary loss.

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