Komori
Earnings2978TSUKURUBA Inc.Real Estate

Summary of Financial Results for the Third Quarter of the Fiscal Year Ending July 2026 [Japanese GAAP] (Consolidated)

Third-quarter cumulative revenue rose 36.6% year on year, while operating profit swung from a profit in the same period of the previous year to an operating loss. Ordinary income and net income also fell into the red. The full-year earnings forecast was revised, but the figures before the revision are not stated in the document.

Worth reading
68In focus
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
36.6
Year-on-year change in revenue (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 August 2025 to 30 April 2026ConsolidatedJapanese GAAP
Net Sales7,902Millions of yenYear on year +36.6%Progress 68.7%
Operating profit-39Millions of yen
Ordinary income-147Millions of yen
Net income attributable to owners of the parent-84Millions of 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¥(7.83)
Financial position at period-end
Total assets7,580Millions of yen
of which net assets 2,040 Millions of yenEquity ratio 25.8%vs. prior year-end -3.3pt

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 Sales11,500 Millions of yen (YoY +42.0%)
Operating profit130 Millions of yen (YoY -52.6%)
Ordinary income0 Millions of yen
Net income△50~0
Revision to Earnings ForecastNot disclosed → Net Sales 11,500 Millions of yen (YoY +42.0%) / Operating profit 130 Millions of yen (YoY -52.6%) / Ordinary income 0 Millions of yen / Net income △50~0
Annual Dividend ForecastCommon shares 0.00 / Class A shares 10,000.00 → Common shares 0.00 / Class A shares 10,000.00(Common shares 0.0% / Class A shares 0.0%)
Factors Behind Changes in Business Performance

The company promoted the expansion of its business scale through growth in the resale market for used condominiums and rising customer awareness of renovations, as well as improved productivity in sales activities and other areas and stronger marketing activities for cowcamo.

Disclosure regarding the going concern assumption

Not applicable (no matters to report in the notes on the going concern assumption)

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 株式会社カウカモ工務店 / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on reversal of subscription rights to shares ¥55,472 thousand, Gain on sale of investment securities ¥2,010 thousand, Insurance proceeds received ¥10,000 thousand, Compensation received ¥11,300 thousand / Extraordinary loss Special investigation expenses and related costs ¥10,987 thousand
Depreciation and amortization¥14,767 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End12,058,200 Shares
Treasury Shares at Period-End128,709 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 August 2025 to 30 April 2026
Net Sales7,902 Millions of yen (YoY +36.6%)
Operating profit-39 Millions of yen
Ordinary income-147 Millions of yen
Profit attributable to owners of the parent-84 Millions of yen
Net income per share¥(7.83)
Equity ratioEnd of the current fiscal period 25.8% / End of previous period 29.1%
Total assets7,580 Millions of yen
Net assets2,040 Millions of yen
Full-year earnings forecastNet Sales 11,500 Millions of yen (YoY +42.0%) / Operating profit 130 Millions of yen (YoY -52.6%) / Ordinary income 0 Millions of yen / Net income △50~0
Revision to Earnings ForecastNot disclosed → Net Sales 11,500 Millions of yen (YoY +42.0%) / Operating profit 130 Millions of yen (YoY -52.6%) / Ordinary income 0 Millions of yen / Net income △50~0
Annual Dividend ForecastCommon shares 0.00 / Class A shares 10,000.00 → Common shares 0.00 / Class A shares 10,000.00(Common shares 0.0% / Class A shares 0.0%)
Depreciation and amortization¥14,767 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on reversal of subscription rights to shares ¥55,472 thousand, Gain on sale of investment securities ¥2,010 thousand, Insurance proceeds received ¥10,000 thousand, Compensation received ¥11,300 thousand / Extraordinary loss Special investigation expenses and related costs ¥10,987 thousand
Disclosure regarding the going concern assumptionNot applicable (no matters to report in the notes on the going concern assumption)
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew Number of companies 1 / Company name 株式会社カウカモ工務店 / Excluded Number of companies 0 / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End12,058,200 Shares
Treasury Shares at Period-End128,709 Shares
Factors Behind Changes in Business PerformanceThe company promoted the expansion of its business scale through growth in the resale market for used condominiums and rising customer awareness of renovations, as well as improved productivity in sales activities and other areas and stronger marketing activities for cowcamo.
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.

The company explained that the market is expanding, supported by growth in the resale market for used condominiums and rising customer awareness of renovations. It also focused on improving productivity in sales activities and other areas, and promoted the expansion of its business scale by strengthening cowcamo's marketing activities.

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.
Summary of Financial Results for the Third Quarter of the Fiscal Year Ending July 2026 [Japanese GAAP] (Consolidated) | TSUKURUBA Inc. (2978) timely disclosure | Komori