Worth reading
71In 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
-511
¥ millionWording
Conditional
How definitive the wording is.Results for this period
Third quarter2024年6月1日〜2025年2月28日ConsolidatedJapanese GAAPNet Sales20,517¥ millionYear on year +1.3%Progress 57.8%
Operating profit-511¥ million
Ordinary income-571¥ million
Net income attributable to owners of the parent-461¥ 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△118.13円
Financial position at period-end
Total assets21,495¥ million
of which net assets 2,744 ¥ millionEquity ratio 12.8%vs. prior year-end -10.3pt
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.
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥35,472 million (YoY +11.8%)
Operating profit¥250 million (YoY -82.0%)
Ordinary income¥165 million (YoY -87.8%)
Profit attributable to owners of the parent¥6 million (YoY -99.3%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥35,472 million / Operating profit Not disclosed → ¥250 million / Ordinary income Not disclosed → ¥165 million / Profit attributable to owners of the parent Not disclosed → ¥6 million
Annual Dividend ForecastNot disclosed → ¥45.33
Factors Behind Changes in Business Performance
売上高は前年同期比1.3％増となった一方、販売費及び一般管理費は前年同期比22.1％増加した。デジタルマーケティングによる集客、埼玉県及び福島県内での合計3店舗の出店、坂井建設株式会社の子会社化を進めた。
Disclosure regarding the going concern assumption
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 Number of companies 1 / Company name 坂井建設株式会社 / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥43 thousand / Extraordinary loss Loss on sale of fixed assets ¥0 thousand, Loss on Disposal of Fixed Assets ¥600 thousand
Depreciation and amortization¥85,120 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results Briefing有（2025年4月14日に当社ウェブサイトへ動画を掲載予定。対象者はNot disclosed）
Issued Shares at Period-End3,913,348
Treasury Shares at Period-End0
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2024年6月1日〜2025年2月28日 |
| Net Sales | ¥20,517 million (YoY +1.3%) |
| Operating profit | ¥-511 million |
| Ordinary income | ¥-571 million |
| Profit attributable to owners of the parent | ¥-461 million |
| Net income per share | △118.13円 |
| Equity ratio | End of the current fiscal period 12.8 / End of previous period 23.1 |
| Total assets | ¥21,495 million |
| Net assets | ¥2,744 million |
| Full-year earnings forecast | Net Sales ¥35,472 million (YoY +11.8%) / Operating profit ¥250 million (YoY -82.0%) / Ordinary income ¥165 million (YoY -87.8%) / Profit attributable to owners of the parent ¥6 million (YoY -99.3%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥35,472 million / Operating profit Not disclosed → ¥250 million / Ordinary income Not disclosed → ¥165 million / Profit attributable to owners of the parent Not disclosed → ¥6 million |
| Annual Dividend Forecast | Not disclosed → ¥45.33 |
| Depreciation and amortization | ¥85,120 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥43 thousand / Extraordinary loss Loss on sale of fixed assets ¥0 thousand, Loss on Disposal of Fixed Assets ¥600 thousand |
| Disclosure regarding the going concern assumption | 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 Number of companies 1 / Company name 坂井建設株式会社 / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | 有（2025年4月14日に当社ウェブサイトへ動画を掲載予定。対象者はNot disclosed） |
| Issued Shares at Period-End | 3,913,348 |
| Treasury Shares at Period-End | 0 |
| Factors Behind Changes in Business Performance | 売上高は前年同期比1.3％増となった一方、販売費及び一般管理費は前年同期比22.1％増加した。デジタルマーケティングによる集客、埼玉県及び福島県内での合計3店舗の出店、坂井建設株式会社の子会社化を進めた。 |
Items this document does not state (13)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossMaterial 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.販売費及び一般管理費が前年同期比22.1％増加した。また、成長戦略として埼玉県及び福島県内に合計3店舗を出店し、坂井建設株式会社を子会社化した。住宅業界では資材価格の高騰、人件費の増加、住宅ローン金利の上昇傾向が続いていると説明している。
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.