Worth reading
48Recurring
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
2169
¥ million (year-on-year increase in operating profit)Wording
Definitive
How definitive the wording is.Contents of this document
Earnings presentationSecond quarter of the fiscal year ending March 20278 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales54,452 Million yen+15.8%
Operating profit4,611 Million yen+88.8%
Net income¥4,810 million +26.6%full-year forecast
Gross Profit Margin13.1 %
Operating profit margin8.5 %
Full-year earnings forecast
Net Sales
100,100 Million yen
Operating profit
7,050 Million yen
Net income for the current fiscal year
4,810 Million yen
Orders received
110,500 Million yen
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Order intake is progressing as planned. Revenue, operating profit and net income have been revised upward from the initial forecasts.Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Increase in gross profit2,223
Project Profitability871
Other-7
Selling, general and administrative expenses-54
Increase in operating profit2,169
New initiatives
- Naming rights agreement with Ochanomizu University
- Development of an official character and new tagline as part of the 90th anniversary projects
- Implementation of office-casual attire
Key KPIsA metric the company considers important as a management benchmark.
- Consolidated orders received75,607 Million yenYear on year against the same period last year-25.0%
- Equity ratio43.2 %
- Scope 1 and 2 emissions2,759.8 t-CO2
- Percentage of male employees taking childcare leave or equivalent leave100 %
- Occupational injury frequency rate0.98
- Percentage of female managers12 %
Segment results
Condominiums
Net Sales
33,126 Million yen
General Building
Net Sales
18,195 Million yen
Renewal
Net Sales
2,660 Million yen
Other
Net Sales
470 Million yen
Financial targets
Equity ratio
Actual results43.2 %
Orders received and order backlog
Orders received
75,607 Million yen
Annual Dividend
¥234 per share
Interim117
End of period117
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | Second quarter of the fiscal year ending March 2027 |
| Net Sales | 54,452 Million yen (YoY +15.8%) |
| Operating profit | 4,611 Million yen (YoY +88.8%) |
| Net income | ¥4,810 million (full-year forecast) (YoY +26.6%) |
| Gross Profit Margin | 13.1 % |
| Operating profit margin | 8.5 % |
| Full-year earnings forecast | Net Sales 100,100 Million yen / Operating profit 7,050 Million yen / Net income for the current fiscal year 4,810 Million yen / Orders received 110,500 Million yen |
| Self-assessment against the plan | Order intake is progressing as planned. Revenue, operating profit and net income have been revised upward from the initial forecasts. |
| Segment results | Condominiums Net Sales 33,126 Million yen / Year on year against the same period last year Not disclosed / General Building Net Sales 18,195 Million yen / Year on year against the same period last year Not disclosed / Renewal Net Sales 2,660 Million yen / Year on year against the same period last year Not disclosed / Other Net Sales 470 Million yen / Year on year against the same period last year Not disclosed |
| Breakdown of Factors Affecting the Change | Increase in gross profit 2,223 / Project Profitability 871 / Other -7 / Selling, general and administrative expenses -54 / Increase in operating profit 2,169 |
| Key KPIs | Indicator name Consolidated orders received / Value 75,607 Million yen / Year on year against the same period last year -25 Million yen, Indicator name Equity ratio / Value 43.2 % / Year on year against the same period last year Not disclosed, Indicator name Scope 1 and 2 emissions / Value 2,759.8 t-CO2 / Year on year against the same period last year Not disclosed, Indicator name Percentage of male employees taking childcare leave or equivalent leave / Value 100 % / Year on year against the same period last year Not disclosed, Indicator name Occupational injury frequency rate / Value 0.98 / Year on year against the same period last year Not disclosed, Indicator name Percentage of female managers / Value 12 % / Year on year against the same period last year Not disclosed |
| Financial targets | Equity ratio Actual results 43.2 % / Target Not disclosed |
| Annual Dividend | ¥234 per share |
| Orders received and order backlog | Orders received 75,607 Million yen / Order backlog Not disclosed |
| New initiatives | Naming rights agreement with Ochanomizu University, Development of an official character and new tagline as part of the 90th anniversary projects, Implementation of office-casual attire |
Items this document does not state (15)
Ordinary incomeSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsPayout ratioAcquisition of treasury sharesCapital expendituresMarket Size / ShareKey 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.Gross profit and operating profit increased due to higher revenue, improved construction profitability, the pass-through of higher prices and design changes. Although order intake declined year on year, the company says it secured orders steadily, in line with its initial forecast.
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.