Komori
Financial results presentation3261GRANDES,Inc.Real Estate

Supplementary Information on Financial Results for the First Quarter of the Fiscal Year Ending December 2026

In the first quarter of the fiscal year ending December 2026, net sales fell 25.5% year on year to ¥596 million, while the operating loss widened from ¥14 million in the same quarter of the previous year to ¥22 million. Meanwhile, the gross profit margin improved from 19.4% to 21.6%.

Worth reading
22Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-204
¥ million (year-on-year change in net sales)
Wording
Conditional
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportFirst quarter of the fiscal year ending December 20261 item taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥596 million-25.5%
Operating profit¥-22 million
Ordinary income¥-22 million
Net income¥-15 million
Gross Profit Margin21.6%
Operating profit marginAmount not stated
Selling, general and administrative expenses¥150 million
Results for the three months of the current quarter
Net Sales
¥596 million
Operating loss
¥-22 million
Ordinary loss
¥-22 million
Net loss attributable to owners of the parent
¥-15 million
Full-year earnings forecast
Net Sales
¥3,600 million
Operating profit
¥150 million
Ordinary income
¥120 million
Net sales from spec-built homes
¥1,500 million
Net sales from investment real estate
¥1,600 million
Net sales from construction contracting
¥300 million
Other net sales
¥200 million
What the company explained in this material
Number of employees
Number of Employees24 (non-consolidated); 60 for the group as a whole
Reference dateEnd of December 2025
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period CoveredFirst quarter of the fiscal year ending December 2026
Net Sales¥596 million (YoY -25.5%)
Operating profit¥-22 million
Ordinary income¥-22 million
Net income¥-15 million
Gross Profit Margin21.6%
Operating profit margin-
Selling, general and administrative expenses¥150 million
Results for the three months of the current quarterNet Sales ¥596 million / Operating loss ¥-22 million / Ordinary loss ¥-22 million / Net loss attributable to owners of the parent ¥-15 million
Full-year earnings forecastNet Sales ¥3,600 million / Operating profit ¥150 million / Ordinary income ¥120 million / Net sales from spec-built homes ¥1,500 million / Net sales from investment real estate ¥1,600 million / Net sales from construction contracting ¥300 million / Other net sales ¥200 million
Number of employeesNumber of Employees 24 (non-consolidated); 60 for the group as a whole / Reference date End of December 2025
Items this document does not state (19)
Progress against full-year forecastSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeKey KPIsUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives

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.

While revenue remained firm in the Kanto area, driven mainly by construction contracting and land sales, sales activities in regional cities remained sluggish because prospective homebuyers became more cautious and competition intensified.

How to read this page

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Supplementary Information on Financial Results for the First Quarter of the Fiscal Year Ending December 2026 | GRANDES,Inc. (3261) timely disclosure | Komori