Worth reading
60In 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
-16.1
%Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 June 2026 to 31 August 2026ConsolidatedJapanese GAAPNet Sales6,058JPY millionYear on year -16.1%Progress 11.2%
Operating profit-1,019JPY million
Ordinary income-1,063JPY million
Net income attributable to owners of the parent-730JPY 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−¥186.15
Financial position at period-end
Total assets26,819JPY million
of which net assets 3,060 JPY millionEquity ratio 11.4%vs. prior year-end -6.0pt
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 Sales54,273 JPY million (YoY +9.6%)
Operating profit2,113 JPY million (YoY +45.8%)
Ordinary income1,882 JPY million (YoY +42.0%)
Net income1,160 JPY million (YoY +45.2%)
Annual Dividend Forecast63.39 JPY → 88.75 JPY
Factors Behind Changes in Business Performance
Revenue was affected by seasonal factors, with the handover of properties concentrated in the fourth quarter. Because there is a certain lead time before a new store contributes to earnings, expenses such as personnel and advertising costs were incurred first, resulting in higher selling, general and administrative expenses.
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 1 / Name of newly added company 株式会社LHD-1 (currently クラージュホーム株式会社) / Excluded 0 / Excluded Company Name None
Material subsequent eventsThe absorption-type company split under which 株式会社LHD-1 (currently クラージュホーム株式会社) assumed the custom-home construction business and other operations of アエラホーム株式会社 became effective on 1 October 2026, completing the business transfer. The transfer consideration was ¥14.130 million, while the acquisition-related costs and the amounts of goodwill, transferred assets and liabilities have not been determined at this time.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 32,345 JPY thousand, Other 633 JPY thousand / Extraordinary loss Loss on lease cancellation 883 JPY thousand
Depreciation and amortization56,190 JPY thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Not disclosed
Issued Shares at Period-End3,923,885
Treasury Shares at Period-End30
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 June 2026 to 31 August 2026 |
| Net Sales | 6,058 JPY million (YoY -16.1%) |
| Operating profit | -1,019 JPY million |
| Ordinary income | -1,063 JPY million |
| Profit attributable to owners of the parent | -730 JPY million |
| Net income per share | −¥186.15 |
| Equity ratio | End of the current fiscal period 11.4 / End of previous period 17.4 |
| Total assets | 26,819 JPY million |
| Net assets | 3,060 JPY million |
| Full-year earnings forecast | Net Sales 54,273 JPY million (YoY +9.6%) / Operating profit 2,113 JPY million (YoY +45.8%) / Ordinary income 1,882 JPY million (YoY +42.0%) / Net income 1,160 JPY million (YoY +45.2%) |
| Annual Dividend Forecast | 63.39 JPY → 88.75 JPY |
| Depreciation and amortization | 56,190 JPY thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 32,345 JPY thousand, Other 633 JPY thousand / Extraordinary loss Loss on lease cancellation 883 JPY 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 1 / Name of newly added company 株式会社LHD-1 (currently クラージュホーム株式会社) / Excluded 0 / Excluded Company Name None |
| Material subsequent events | The absorption-type company split under which 株式会社LHD-1 (currently クラージュホーム株式会社) assumed the custom-home construction business and other operations of アエラホーム株式会社 became effective on 1 October 2026, completing the business transfer. The transfer consideration was ¥14.130 million, while the acquisition-related costs and the amounts of goodwill, transferred assets and liabilities have not been determined at this time. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 3,923,885 |
| Treasury Shares at Period-End | 30 |
| Factors Behind Changes in Business Performance | Revenue was affected by seasonal factors, with the handover of properties concentrated in the fourth quarter. Because there is a certain lead time before a new store contributes to earnings, expenses such as personnel and advertising costs were incurred first, resulting in higher selling, general and administrative expenses. |
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 periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment loss
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.After a new store opens, there is a certain lead time before it contributes to earnings, while expenses such as personnel and advertising costs are incurred first. In addition, the handover of completed properties is concentrated in the fourth quarter due to seasonal factors, resulting in relatively low first-quarter revenue.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.