Worth reading
64In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-246409
千円（親会社株主に帰属する四半期純利益の前年同期比増減額）Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationSecond quarter of the fiscal year ending July 20269 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥2,611,732 thousand+3.6%
Operating profit¥-42,608 thousand
Ordinary income¥-43,619 thousand
Net income¥-90,043 thousand net income attributable to owners of the parent
Selling, general and administrative expenses¥653,825 thousand
Gross Profit Margin
Rate23.4%
Year-on-year change (points)24.0%から0.6ポイント低下
Operating profit margin
Year-on-year change (points)前年同期0.2%から営業損失に転じた
Results for the three months of the current quarter売上高は前年同期比2.3%増、営業損失39,973千円、営業利益率－%
Full-year earnings forecast
Net Sales
¥5,515,381 thousand
Cost of sales
¥4,177,353 thousand
Gross profit
¥1,338,027 thousand
Selling, general and administrative expenses
¥1,354,068 thousand
Operating profit
¥-16,040 thousand
Ordinary income
¥-23,350 thousand
Net income
-91,089 Thousands of yen net income attributable to owners of the parent
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。
リフォーム完成工事件数35.6%
不動産流通成約件数48.0%
不動産建設注文住宅0%
不動産建設分譲・建売住宅40.0%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
計画より少なく着地Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Remodeling business costs¥-1,900,615 thousand
- Real estate distribution business costs¥-19,892 thousand
- Real estate construction business costs¥-80,007 thousand
- Personnel expenses, including directors' remuneration¥-378,161 thousand
- Advertising expenses¥-37,484 thousand
- Depreciation¥-9,078 thousand
- Other SG&A expenses¥-229,100 thousand
New initiatives
- 注文住宅の新ブランド開始
- 独立支援型フランチャイズ『クロス家さん』開始
- Consideration of opening new stores for the B2C remodeling business “リフォームプロ”
- 新卒採用・若手人材への直接アプローチ
- M&Aと新事業開発の強化
Key KPIsA metric the company considers important as a management benchmark.
- Cumulative number of registered customers3,357 companies
- Number of employees107 People
- Number of completed projects5,101 Engagements
- 成約件数（不動産流通）12 Engagements
- Number of custom-built home contracts signed0 Engagements
- Number of subdivided and spec-built home contracts signed6 Engagements
Unit price and quantity metricsThese figures show sales broken down by price and volume.
リフォーム事業で工事受注単価は成長した一方、完成工事件数は前年同期比7.9%減。不動産流通事業では仲介成約件数11件、買取再販1件。Segment results
Renovation Business
Net Sales
¥2,479,588 thousand+8.2%
Operating profit
¥-6,181 thousand
Real Estate Distribution Business
Net Sales
¥39,480 thousand-67.7%
Operating profit
¥-2,438 thousand
Real estate construction business
Net Sales
¥124,649 thousand+16.1%
Operating profit
¥-27,379 thousand
Financial targets
自己資本比率49.6%（実績）の記載はあるが、目標値はNot disclosedMarket Size / Share
- Residential Renovation Market約7.3兆円
- Rental housing renovation market約9,243億円
Number of employees
Number of Employees107 People
As ofEnd of January 2026
Change during the period3名増
Hiring plan通期計画117名
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | Second quarter of the fiscal year ending July 2026 |
| Net Sales | ¥2,611,732 thousand (YoY +3.6%) |
| Operating profit | ¥-42,608 thousand |
| Ordinary income | ¥-43,619 thousand |
| Net income | ¥-90,043 thousand (net income attributable to owners of the parent) |
| Gross Profit Margin | Rate 23.4% / Year-on-year change (points) 24.0%から0.6ポイント低下 |
| Operating profit margin | Rate Not disclosed / Year-on-year change (points) 前年同期0.2%から営業損失に転じた |
| Selling, general and administrative expenses | ¥653,825 thousand |
| Results for the three months of the current quarter | 売上高は前年同期比2.3%増、営業損失39,973千円、営業利益率－% |
| Full-year earnings forecast | Net Sales ¥5,515,381 thousand / Cost of sales ¥4,177,353 thousand / Gross profit ¥1,338,027 thousand / Selling, general and administrative expenses ¥1,354,068 thousand / Operating profit ¥-16,040 thousand / Ordinary income ¥-23,350 thousand / Net income -91,089 Thousands of yen (net income attributable to owners of the parent) |
| Progress against full-year forecast | リフォーム完成工事件数 35.6% / 不動産流通成約件数 48.0% / 不動産建設注文住宅 0% / 不動産建設分譲・建売住宅 40.0% |
| Self-assessment against the plan | 計画より少なく着地 |
| Segment results | Renovation Business Net Sales ¥2,479,588 thousand (YoY +8.2%) / Operating profit ¥-6,181 thousand / Real Estate Distribution Business Net Sales ¥39,480 thousand (YoY -67.7%) / Operating profit ¥-2,438 thousand / Real estate construction business Net Sales ¥124,649 thousand (YoY +16.1%) / Operating profit ¥-27,379 thousand |
| Breakdown of Factors Affecting the Change | Factors Remodeling business costs / Amount ¥-1,900,615 thousand, Factors Real estate distribution business costs / Amount ¥-19,892 thousand, Factors Real estate construction business costs / Amount ¥-80,007 thousand, Factors Personnel expenses, including directors' remuneration / Amount ¥-378,161 thousand, Factors Advertising expenses / Amount ¥-37,484 thousand, Factors Depreciation / Amount ¥-9,078 thousand, Factors Other SG&A expenses / Amount ¥-229,100 thousand |
| Key KPIs | Indicator name Cumulative number of registered customers / Value 3,357 companies / Year on year against the same period last year Not disclosed, Indicator name Number of employees / Value 107 People / Year on year against the same period last year Not disclosed, Indicator name Number of completed projects / Value 5,101 Engagements / Year on year against the same period last year Not disclosed, Indicator name 成約件数（不動産流通） / Value 12 Engagements / Year on year against the same period last year Not disclosed, Indicator name Number of custom-built home contracts signed / Value 0 Engagements / Year on year against the same period last year Not disclosed, Indicator name Number of subdivided and spec-built home contracts signed / Value 6 Engagements / Year on year against the same period last year Not disclosed |
| Unit price and quantity metrics | リフォーム事業で工事受注単価は成長した一方、完成工事件数は前年同期比7.9%減。不動産流通事業では仲介成約件数11件、買取再販1件。 |
| Number of employees | Number of Employees 107 People / As of End of January 2026 / Change during the period 3名増 / Hiring plan 通期計画117名 |
| Financial targets | 自己資本比率49.6%（実績）の記載はあるが、目標値はNot disclosed |
| Market Size / Share | Item Residential Renovation Market / Value 約7.3兆円, Item Rental housing renovation market / Value 約9,243億円 |
| New initiatives | 注文住宅の新ブランド開始, 独立支援型フランチャイズ『クロス家さん』開始, Consideration of opening new stores for the B2C remodeling business “リフォームプロ”, 新卒採用・若手人材への直接アプローチ, M&Aと新事業開発の強化 |
Items this document does not state (10)
Number of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsAnnual DividendPayout ratioAcquisition 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.平成ハウジングの連結開始やリフォーム事業の新規顧客獲得・リノベーション工事増加で売上高は増えたが、連結子会社の増加、人件費・広告宣伝費の増加により販管費が増加した。また、各セグメントで受注が計画を下回り、不動産建設事業では注文住宅の受注実績が想定を大きく下回ったため、のれんの減損を計上した。
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.