Komori
Earnings2999Home Position Co.,Ltd.Real Estate

Financial Results for the Fiscal Year Ended August 2026 [Japanese GAAP] (Non-consolidated)

For the fiscal year ended August 2026, net sales, operating income, ordinary income and net income exceeded the previous fiscal year, with operating income and ordinary income increasing substantially. For the fiscal year ending August 2027, net sales and operating income are expected to increase, while ordinary income and net income are expected to decline. The annual dividend will remain at ¥10.

Worth reading
39Recurring
Scored from 4 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
87
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 September 2025–31 August 2026Non-consolidated (standalone)Japanese GAAP
Net Sales19,226Millions of yenYear on year +10.7%Progress 76.7%
Operating profit1,054Millions of yenYear on year +87.0%Progress 95.2%
Ordinary income803Millions of yenYear on year +98.4%Progress 102.3%
Net income attributable to owners of the parent569Millions of yenYear on year +47.0%Progress 104.8%

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¥60.71
Operating Margin5.5
Financial position at period-end
Total assets17,934Millions of yen
of which net assets 6,256 Millions of yenEquity ratio 34.9%vs. prior year-end -5.0pt

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.

Cash inflows and outflows
Operating-2,838
Investment+171
Financials+2,728
Net change+61

Stacked from zero: upward is an increase in cash, downward a decrease (in Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period2,407 Millions of yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales25,080 Millions of yen (YoY +30.4%)
Operating profit1,107 Millions of yen (YoY +5.0%)
Ordinary income785 Millions of yen (YoY -2.3%)
Net income543 Millions of yen (YoY -4.7%)
Annual Dividend Forecast¥10 → ¥10(0.0%)
Payout ratio17.3
Factors Behind Changes in Business Performance

The number of properties sold remained above the previous fiscal year as a result of efforts to increase the acquisition of high-quality land, improve the efficiency of sales activities and improve the construction management system.

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
Material subsequent eventsNo applicable matters.
Impairment lossNone for the current period
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥15,213 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥81 thousand
Depreciation and amortization¥30,906 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End9,395,400 shares
Treasury Shares at Period-End0 shares
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 September 2025–31 August 2026
Net Sales19,226 Millions of yen (YoY +10.7%)
Operating profit1,054 Millions of yen (YoY +87.0%)
Ordinary income803 Millions of yen (YoY +98.4%)
Profit attributable to owners of the parent569 Millions of yen (YoY +47.0%)
Net income per share¥60.71
Operating Margin5.5
Equity ratioEnd of the current fiscal period 34.9% / End of previous period 39.9%
Total assets17,934 Millions of yen
Net assets6,256 Millions of yen
Cash flows from operating activities-2,838 Millions of yen
Cash flows from investing activities171 Millions of yen
Cash flows from financing activities2,728 Millions of yen
Cash and cash equivalents at end of period2,407 Millions of yen
Full-year earnings forecastNet Sales 25,080 Millions of yen (YoY +30.4%) / Operating profit 1,107 Millions of yen (YoY +5.0%) / Ordinary income 785 Millions of yen (YoY -2.3%) / Net income 543 Millions of yen (YoY -4.7%)
Annual Dividend Forecast¥10 → ¥10(0.0%)
Payout ratio17.3
Depreciation and amortization¥30,906 thousand
Impairment lossNone for the current period
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥15,213 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥81 thousand
Disclosure regarding the going concern assumptionNo applicable matters.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Material subsequent eventsNo applicable matters.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End9,395,400 shares
Treasury Shares at Period-End0 shares
Factors Behind Changes in Business PerformanceThe number of properties sold remained above the previous fiscal year as a result of efforts to increase the acquisition of high-quality land, improve the efficiency of sales activities and improve the construction management system.
Items this document does not state (7)
Revision to Earnings ForecastShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogChanges in the scope of consolidation

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.

This was because the number of properties sold remained above the previous fiscal year as a result of efforts to increase the acquisition of high-quality land, improve the efficiency of sales activities and improve the construction management system. In the next fiscal year, the company expects the number of properties sold to increase through the acquisition of high-quality land, sales activities that address customer needs, strengthened sales and construction systems, and improved inventory turnover.

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.
Financial Results for the Fiscal Year Ended August 2026 [Japanese GAAP] (Non-consolidated) | Home Position Co.,Ltd. (2999) timely disclosure | Komori