Worth reading
39Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
17.5
% (year-on-year change in operating profit)Wording
Definitive
How definitive the wording is.Results for this period
Full year1 October 2025–30 September 2026ConsolidatedJapanese GAAPNet Sales6,520¥ millionYear on year +4.0%
Operating profit632¥ millionYear on year +17.5%
Ordinary income650¥ millionYear on year +18.5%
Net income attributable to owners of the parent477¥ millionYear on year +24.3%
The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit.
Net income per share¥147.20
Operating Margin9.7
Financial position at period-end
Total assets6,082¥ million
of which net assets 4,682 ¥ millionEquity ratio 77.0%vs. prior year-end +5.3pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Cash inflows and outflows
Operating+604
Investment-333
Financials-143
Net change+128
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥2,746 million
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeNot disclosed
ReasonNot disclosed because the Company is scheduled to be delisted following the tender offer and related procedures.
Payout ratio27.2
Shareholder Return PolicyThe policy is to maintain stable dividends while securing retained earnings necessary to strengthen the management base and support future business development. Numerical target: Not disclosed.
Factors Behind Changes in Business Performance
Smooth progress and completion of landscaping and greening works at large commercial facilities in the Chubu region and luxury resort hotels in the Kanto region. In garden exteriors, higher-priced projects increased as the Company strengthened its cooperation with major homebuilders, while revenue from landscape services declined due to a decrease in projects for individuals and government agencies.
Disclosure regarding the going concern assumption
None
Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name N/A
Material subsequent eventsThe Company resolved to support the tender offer by Sekisui House,Ltd. and recommend that shareholders tender their shares. Following the tender offer and subsequent procedures, the Company is scheduled to become a wholly owned subsidiary and be delisted.
Impairment lossNone recorded for the fiscal year (impairment loss is shown as "－" on the consolidated income statement)
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Item None recorded / Amount Not disclosed
Depreciation and amortization¥50,191 thousand
Availability of Supplementary Financial Results MaterialsNone
Availability of Financial Results BriefingNone
Issued Shares at Period-End3,253,600 shares
Treasury Shares at Period-End435 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025–30 September 2026 |
| Net Sales | ¥6,520 million (YoY +4.0%) |
| Operating profit | ¥632 million (YoY +17.5%) |
| Ordinary income | ¥650 million (YoY +18.5%) |
| Profit attributable to owners of the parent | ¥477 million (YoY +24.3%) |
| Net income per share | ¥147.20 |
| Operating Margin | 9.7 |
| Equity ratio | End of the current fiscal period 77 / End of previous period 71.7 |
| Total assets | ¥6,082 million |
| Net assets | ¥4,682 million |
| Cash flows from operating activities | ¥604 million |
| Cash flows from investing activities | ¥-333 million |
| Cash flows from financing activities | ¥-143 million |
| Cash and cash equivalents at end of period | ¥2,746 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Reason Not disclosed because the Company is scheduled to be delisted following the tender offer and related procedures. |
| Payout ratio | 27.2 |
| Shareholder Return Policy | The policy is to maintain stable dividends while securing retained earnings necessary to strengthen the management base and support future business development. Numerical target: Not disclosed. |
| Depreciation and amortization | ¥50,191 thousand |
| Impairment loss | None recorded for the fiscal year (impairment loss is shown as "－" on the consolidated income statement) |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Item None recorded / Amount Not disclosed |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name N/A |
| Material subsequent events | The Company resolved to support the tender offer by Sekisui House,Ltd. and recommend that shareholders tender their shares. Following the tender offer and subsequent procedures, the Company is scheduled to become a wholly owned subsidiary and be delisted. |
| Availability of Supplementary Financial Results Materials | None |
| Availability of Financial Results Briefing | None |
| Issued Shares at Period-End | 3,253,600 shares |
| Treasury Shares at Period-End | 435 shares |
| Factors Behind Changes in Business Performance | Smooth progress and completion of landscaping and greening works at large commercial facilities in the Chubu region and luxury resort hotels in the Kanto region. In garden exteriors, higher-priced projects increased as the Company strengthened its cooperation with major homebuilders, while revenue from landscape services declined due to a decrease in projects for individuals and government agencies. |
Items this document does not state (6)
Revision to Earnings ForecastAnnual Dividend ForecastSegment revenueSegment profitRegional salesOrders received and order backlog
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.Landscaping and greening works at large commercial facilities in the Chubu region and luxury resort hotels in the Kanto region progressed smoothly and were completed. In garden exteriors, higher-priced projects increased as the Company strengthened its cooperation with major homebuilders. In landscape services, revenue declined due to a decrease in projects for individuals and government agencies.
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.