Worth reading
52Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
74.1
Revenue year on year (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年8月1日〜2025年10月31日ConsolidatedJapanese GAAPNet Sales2,677Million yenYear on year +74.1%Progress 22.3%
Operating profit24Million yenYear on year +313.9%Progress 6.5%
Ordinary income1Million yenProgress 0.4%
Net income attributable to owners of the parent-5Million yen
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-¥0.67
Financial position at period-end
Total assets5,933Million yen
of which net assets 1,925 Million yenEquity ratio 30.2%vs. prior year-end +1.1pt
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 Sales12,000 Million yen (YoY +48.1%)
Operating profit370 Million yen (YoY +34.7%)
Ordinary income240 Million yen (YoY +20.1%)
Net income170～220
Revision to Earnings ForecastNone
Annual Dividend Forecast0.00 Yen → 0.00 Yen（0）
Factors Behind Changes in Business Performance
中古・リノベーション住宅の流通プラットフォーム「cowcamo」のマーケティング、営業活動を強化し、事業規模の拡大を推進した。
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 0 / Excluded 0 / Company name Not applicable
Breakdown of extraordinary income (loss)Extraordinary income Gain on reversal of stock acquisition rights 2,911 Thousand yen, Gain on sale of investment securities 2,010 Thousand yen, Insurance proceeds received 10,000 Thousand yen / Extraordinary loss Special investigation expenses and related costs 10,987 Thousand yen
Depreciation and amortization4,602 Thousand yen
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End11,735,400株
Treasury Shares at Period-End335,709株
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年8月1日〜2025年10月31日 |
| Net Sales | 2,677 Million yen (YoY +74.1%) |
| Operating profit | 24 Million yen (YoY +313.9%) |
| Ordinary income | 1 Million yen |
| Profit attributable to owners of the parent | -5 Million yen |
| Net income per share | -¥0.67 |
| Equity ratio | End of the current fiscal period 30.2% / End of previous period 29.1% |
| Total assets | 5,933 Million yen |
| Net assets | 1,925 Million yen |
| Full-year earnings forecast | Net Sales 12,000 Million yen (YoY +48.1%) / Operating profit 370 Million yen (YoY +34.7%) / Ordinary income 240 Million yen (YoY +20.1%) / Net income 170～220 |
| Revision to Earnings Forecast | None |
| Annual Dividend Forecast | 0.00 Yen → 0.00 Yen（0） |
| Depreciation and amortization | 4,602 Thousand yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of stock acquisition rights 2,911 Thousand yen, Gain on sale of investment securities 2,010 Thousand yen, Insurance proceeds received 10,000 Thousand yen / Extraordinary loss Special investigation expenses and related costs 10,987 Thousand yen |
| 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 0 / Excluded 0 / Company name Not applicable |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 11,735,400株 |
| Treasury Shares at Period-End | 335,709株 |
| Factors Behind Changes in Business Performance | 中古・リノベーション住宅の流通プラットフォーム「cowcamo」のマーケティング、営業活動を強化し、事業規模の拡大を推進した。 |
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.中古マンション市場の流通拡大やリノベーションへの認知向上を背景に、主力サービス「cowcamo」のマーケティングおよび営業活動を強化し、事業規模の拡大を推進したため。
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.