Worth reading
56In focus
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
-42
¥ millionWording
Avoiding a definitive answer
How definitive the wording is.Results for this period
Interim period (second quarter)1 August 2025 to 31 January 2026ConsolidatedJapanese GAAPNet Sales2,611¥ millionYear on year +3.6%Progress 47.3%
Operating profit-42¥ million
Ordinary income-43¥ million
Net income attributable to owners of the parent-90¥ million
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. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share△82.80円
Financial position at period-end
Total assets3,263¥ million
of which net assets 1,617 ¥ millionEquity ratio 49.6%vs. prior year-end +0.3pt
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-235,790
Investment-31,185
Financials+32,743
Net change-234,232
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).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¥1,644,619 thousand
Segment revenueRenovation Business ¥2,473,592 thousand (YoY +8.0%), Real Estate Distribution Business ¥39,480 thousand (YoY -67.7%), Real estate construction business ¥98,659 thousand (YoY -8.1%)
Segment profitRenovation Business ¥-6,181 thousand, Real Estate Distribution Business ¥-2,438 thousand, Real estate construction business ¥-27,379 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥5,515 million (YoY +4.5%)
Operating profit¥-16 million
Ordinary income¥-23 million
Net income¥-91 million
Revision to Earnings ForecastNot disclosed → Net Sales 5,515 (YoY +4.5%) / Operating profit -16 / Ordinary income -23 / Net income -91
Annual Dividend Forecast¥0 → ¥0（0.0%）
Factors Behind Changes in Business Performance
リフォーム事業では工事単価を上げることができた一方、工事受注件数の減少、原価率の増加、人件費の増加があった。不動産流通事業では仕入れ件数・販売件数が計画未達となり、販売単価も想定を下回った。不動産建設事業では受注・販売実績が業績に寄与するまで一定の時間を要した。さらに、のれんの減損損失21,314千円を計上した。
Disclosure regarding the going concern assumption
None. The notes regarding the going concern assumption state, “There are no applicable matters.”
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 / Excluded 0 / Name of new company Not disclosed / Name of excluded company Not disclosed
Impairment lossReal estate construction business ¥21,314 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥77 thousand, Gain on sale of investment securities ¥2,795 thousand / Extraordinary loss Impairment Losses ¥21,314 thousand
Depreciation and amortization¥11,219 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End1,088,700 Shares
Treasury Shares at Period-End823 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 August 2025 to 31 January 2026 |
| Net Sales | ¥2,611 million (YoY +3.6%) |
| Operating profit | ¥-42 million |
| Ordinary income | ¥-43 million |
| Profit attributable to owners of the parent | ¥-90 million |
| Net income per share | △82.80円 |
| Equity ratio | End of the current fiscal period 49.6 / End of previous period 49.3 |
| Total assets | ¥3,263 million |
| Net assets | ¥1,617 million |
| Cash flows from operating activities | ¥-235,790 thousand |
| Cash flows from investing activities | ¥-31,185 thousand |
| Cash flows from financing activities | ¥32,743 thousand |
| Cash and cash equivalents at end of period | ¥1,644,619 thousand |
| Full-year earnings forecast | Net Sales ¥5,515 million (YoY +4.5%) / Operating profit ¥-16 million / Ordinary income ¥-23 million / Net income ¥-91 million |
| Revision to Earnings Forecast | Not disclosed → Net Sales 5,515 (YoY +4.5%) / Operating profit -16 / Ordinary income -23 / Net income -91 |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Renovation Business ¥2,473,592 thousand (YoY +8.0%), Real Estate Distribution Business ¥39,480 thousand (YoY -67.7%), Real estate construction business ¥98,659 thousand (YoY -8.1%) |
| Segment profit | Renovation Business ¥-6,181 thousand, Real Estate Distribution Business ¥-2,438 thousand, Real estate construction business ¥-27,379 thousand |
| Depreciation and amortization | ¥11,219 thousand |
| Impairment loss | Real estate construction business ¥21,314 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥77 thousand, Gain on sale of investment securities ¥2,795 thousand / Extraordinary loss Impairment Losses ¥21,314 thousand |
| Disclosure regarding the going concern assumption | None. The notes regarding the going concern assumption state, “There are no applicable matters.” |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Name of new company Not disclosed / Name of excluded company Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 1,088,700 Shares |
| Treasury Shares at Period-End | 823 Shares |
| Factors Behind Changes in Business Performance | リフォーム事業では工事単価を上げることができた一方、工事受注件数の減少、原価率の増加、人件費の増加があった。不動産流通事業では仕入れ件数・販売件数が計画未達となり、販売単価も想定を下回った。不動産建設事業では受注・販売実績が業績に寄与するまで一定の時間を要した。さらに、のれんの減損損失21,314千円を計上した。 |
Items this document does not state (6)
Operating MarginPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent events
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.リフォーム事業では工事受注件数の減少、原価率の増加、人員増加による人件費の増加があった。不動産流通事業では仕入れ件数・販売件数が計画を下回り、販売単価も想定を下回った。不動産建設事業では受注・販売実績が業績に寄与するまで時間を要した。また、不動産建設事業でのれんの減損損失21,314千円を計上した。
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.