Worth reading
49Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
149.9
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年６月１日〜2025年８月31日ConsolidatedJapanese GAAPNet Sales7,224¥ millionYear on year +149.9%Progress 15.4%
Operating profit-711¥ million
Ordinary income-738¥ million
Net income attributable to owners of the parent-531¥ 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△135.81円
Financial position at period-end
Total assets22,018¥ million
of which net assets 2,696 ¥ millionEquity ratio 12.2%vs. prior year-end -3.9pt
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¥46,815 million (YoY +29.1%)
Operating profit¥1,500 million (YoY +208.0%)
Ordinary income¥1,392 million (YoY +244.2%)
Profit attributable to owners of the parent¥826 million (YoY +313.8%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥45.33 → ¥63.39（+39.8%）
Factors Behind Changes in Business Performance
坂井建設株式会社のグループイン、前期までにオープンした新店舗の収益寄与、引渡棟数の増加。新規出店に伴う人件費や広告宣伝費などの費用先行。
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 consolidationNo material changes (0 additions, 0 exclusions)
Breakdown of extraordinary income (loss)Extraordinary income None / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥0 thousand
Depreciation and amortization¥50,270 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (no attendees specified)
Issued Shares at Period-End3,913,348株
Treasury Shares at Period-End30株
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年６月１日〜2025年８月31日 |
| Net Sales | ¥7,224 million (YoY +149.9%) |
| Operating profit | ¥-711 million |
| Ordinary income | ¥-738 million |
| Profit attributable to owners of the parent | ¥-531 million |
| Net income per share | △135.81円 |
| Equity ratio | End of the current fiscal period 12.2 / End of previous period 16.1 |
| Total assets | ¥22,018 million |
| Net assets | ¥2,696 million |
| Full-year earnings forecast | Net Sales ¥46,815 million (YoY +29.1%) / Operating profit ¥1,500 million (YoY +208.0%) / Ordinary income ¥1,392 million (YoY +244.2%) / Profit attributable to owners of the parent ¥826 million (YoY +313.8%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥45.33 → ¥63.39（+39.8%） |
| Depreciation and amortization | ¥50,270 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income None / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥0 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 | No material changes (0 additions, 0 exclusions) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (no attendees specified) |
| Issued Shares at Period-End | 3,913,348株 |
| Treasury Shares at Period-End | 30株 |
| Factors Behind Changes in Business Performance | 坂井建設株式会社のグループイン、前期までにオープンした新店舗の収益寄与、引渡棟数の増加。新規出店に伴う人件費や広告宣伝費などの費用先行。 |
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.坂井建設株式会社のグループインに加え、前期までにオープンした新店舗が今期の収益に寄与し始めたこと等により、引渡棟数が増加しました。一方、新規出店の収益貢献まで一定のリードタイムを要し、人件費や広告宣伝費などの費用が先行しました。
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.