Worth reading
49Recurring
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
87
Operating profit year-on-year change (%)Wording
Conditional
How definitive the wording is.Contents of this document
Financial Results PresentationFull year ended August 202611 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales19,226 Millions of yen+10.7%
Operating profit1,054 Millions of yen+87.0%
Ordinary income803 Millions of yen+98.4%
Net income569 Millions of yen+47.0%
Selling, general and administrative expenses1,962 Millions of yen
Operating profit marginFiscal year ended August 2026: 5.5%; year-on-year change: Not disclosed
Full-year earnings forecast
Net Sales
25,080 Millions of yen
Operating profit
1,107 Millions of yen
Ordinary income
785 Millions of yen
Net income
543 Millions of yen
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Above plan (revenue, operating profit, ordinary profit and net income all exceeded the initial plan)Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
The company explained the recovery in the number of units sold, more active land purchases focused on the Kanto region, a decline in property, plant and equipment, and increases in real estate for sale under development and short-term borrowings, but the amounts of the individual factors driving changes in profit and loss were Not disclosed
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Numerical assumptions for foreign exchange rates, raw material prices, interest rates, volumes and other factors were Not disclosedNew initiatives
- Full-scale development of the used-home renovation and remodeling business
- Implementation in practice of a proprietary procurement evaluation algorithm
- A sales strategy focused on web marketing and a fixed intermediary network
- Standardization of design and DX transformation of process management (considering the use of BIM)
- Renewal of the corporate philosophy
Key KPIsA metric the company considers important as a management benchmark.
- ROE9.5 %Year on year against the same period last year+1.1pt
- Number of salesReported by quarter
- Inventory balance14,371 Millions of yen
Unit price and quantity metricsThese figures show sales broken down by price and volume.
The number of units sold is provided, but the breakdown by unit price was Not disclosedMedium-term management plan targets
Target fiscal yearFiscal year ending August 2029
Number of homes sold
750 buildings
Net Sales
30,000 Millions of yen
Operating Margin
5 Over %
Financial targets
Equity ratio of more than 30%Number of stores and locations
A list of locations is provided, but the number of store openings and closures during the period was Not disclosedNumber of employees
Number of Employees109 People
Annual Dividend
Annual dividend per share
¥10
| Item | Details |
|---|---|
| Document type | Financial Results Presentation |
| Fiscal Period Covered | Full year ended August 2026 |
| Net Sales | 19,226 Millions of yen (YoY +10.7%) |
| Operating profit | 1,054 Millions of yen (YoY +87.0%) |
| Ordinary income | 803 Millions of yen (YoY +98.4%) |
| Net income | 569 Millions of yen (YoY +47.0%) |
| Operating profit margin | Fiscal year ended August 2026: 5.5%; year-on-year change: Not disclosed |
| Selling, general and administrative expenses | 1,962 Millions of yen |
| Full-year earnings forecast | Net Sales 25,080 Millions of yen / Operating profit 1,107 Millions of yen / Ordinary income 785 Millions of yen / Net income 543 Millions of yen |
| Self-assessment against the plan | Above plan (revenue, operating profit, ordinary profit and net income all exceeded the initial plan) |
| Breakdown of Factors Affecting the Change | The company explained the recovery in the number of units sold, more active land purchases focused on the Kanto region, a decline in property, plant and equipment, and increases in real estate for sale under development and short-term borrowings, but the amounts of the individual factors driving changes in profit and loss were Not disclosed |
| Key KPIs | Indicator name ROE / Value 9.5 % / Year on year against the same period last year +1.1pt, Indicator name Number of sales / Value Reported by quarter / Year on year against the same period last year Not disclosed, Indicator name Inventory balance / Value 14,371 Millions of yen / Year on year against the same period last year Not disclosed |
| Unit price and quantity metrics | The number of units sold is provided, but the breakdown by unit price was Not disclosed |
| Number of stores and locations | A list of locations is provided, but the number of store openings and closures during the period was Not disclosed |
| Number of employees | Number of Employees 109 People / Changes during the period and hiring plan Not disclosed |
| Assumptions Underlying the Business Outlook | Numerical assumptions for foreign exchange rates, raw material prices, interest rates, volumes and other factors were Not disclosed |
| Medium-term management plan targets | Target fiscal year Fiscal year ending August 2029 / Number of homes sold 750 buildings / Net Sales 30,000 Millions of yen / Operating Margin 5 Over % |
| Financial targets | Equity ratio of more than 30% |
| Annual Dividend | Annual dividend per share ¥10 / Interim and Year-End Breakdown Not disclosed |
| New initiatives | Full-scale development of the used-home renovation and remodeling business, Implementation in practice of a proprietary procurement evaluation algorithm, A sales strategy focused on web marketing and a fixed intermediary network, Standardization of design and DX transformation of process management (considering the use of BIM), Renewal of the corporate philosophy |
Items this document does not state (11)
Gross Profit MarginResults for the three months of the current quarterProgress against full-year forecastSegment resultsRisk amount incorporated into the outlookPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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 cited the recovery in the number of units sold to previous levels as long-term sales inventory was reduced, proactive land purchases focused on the Kanto region, and continued efforts to acquire higher-quality land and strengthen its operating structure.
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.