Results for this period
Third quarter1 August 2025 to 30 April 2026ConsolidatedJapanese GAAPThe 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.
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.
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.
Not applicable (no matters to report in the notes on the going concern assumption)
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 August 2025 to 30 April 2026 |
| Net Sales | 7,902 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 ratio | End of the current fiscal period 25.8% / End of previous period 29.1% |
| Total assets | 7,580 Millions of yen |
| Net assets | 2,040 Millions of yen |
| Full-year earnings forecast | 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 |
| Revision to Earnings Forecast | Not 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 Forecast | Common 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 assumption | Not applicable (no matters to report in the notes on the going concern assumption) |
| 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 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 Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 12,058,200 Shares |
| Treasury Shares at Period-End | 128,709 Shares |
| 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. |
Items this document does not state (13)
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.