Worth reading
46Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
26.6
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter2024年10月1日〜2025年6月30日ConsolidatedJapanese GAAPNet Sales939,725¥ millionYear on year +5.0%Progress 71.7%
Operating profit102,247¥ millionYear on year +26.6%Progress 71.5%
Ordinary income98,242¥ millionYear on year +16.9%Progress 71.4%
Net income attributable to owners of the parent70,608¥ millionYear on year +3.0%Progress 70.6%
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 share610.44円
Financial position at period-end
Total assets1,382,490¥ million
of which net assets 516,102 ¥ millionEquity ratio 37.2%vs. prior year-end +1.0pt
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.
Segment revenue
Detached-home-related business518,05855.1%0.0%
Condominium Business18,9912.0%-23.4%
Income-producing real estate business141,84615.1%+8.9%
Other110,38411.7%+27.0%
PRESSANCE CORPORATION150,43016.0%+11.3%
Segment profit
Detached-home-related business55,984+28.9%
Condominium Business-280
Income-producing real estate business14,599+67.3%
Other13,518+49.6%
PRESSANCE CORPORATION18,249-7.6%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥1,310,000 million (YoY +1.1%)
Operating profit¥143,000 million (YoY +20.1%)
Ordinary income¥137,500 million (YoY +14.3%)
Net income¥100,000 million (YoY +7.6%)
Annual Dividend Forecast¥166 → ¥178
Factors Behind Changes in Business Performance
戸建関連事業では戸建住宅需要の回復と在庫の入替えにより売上総利益率が改善。収益不動産事業では賃貸マンション・オフィスビル等への需要が継続し、その他ではアメリカ不動産への投資需要が高く販売が順調に推移。マンション事業は物件引渡しが第4四半期に集中し、プレサンスコーポレーションは投資用・ファミリーマンションの販売に注力。
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Yes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 0 companies / Excluded 0 companies / Company name None
Material subsequent eventsNot applicable.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of shares in an affiliated company ¥549 million, Gain on negative goodwill ¥5,147 million / Extraordinary loss Not disclosed
Depreciation and amortization¥1,524 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End120,689,300
Treasury Shares at Period-End6,766,234
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2024年10月1日〜2025年6月30日 |
| Net Sales | ¥939,725 million (YoY +5.0%) |
| Operating profit | ¥102,247 million (YoY +26.6%) |
| Ordinary income | ¥98,242 million (YoY +16.9%) |
| Profit attributable to owners of the parent | ¥70,608 million (YoY +3.0%) |
| Net income per share | 610.44円 |
| Equity ratio | End of the current fiscal period 37.2 / End of previous period 36.2 |
| Total assets | ¥1,382,490 million |
| Net assets | ¥516,102 million |
| Full-year earnings forecast | Net Sales ¥1,310,000 million (YoY +1.1%) / Operating profit ¥143,000 million (YoY +20.1%) / Ordinary income ¥137,500 million (YoY +14.3%) / Net income ¥100,000 million (YoY +7.6%) |
| Annual Dividend Forecast | ¥166 → ¥178 |
| Segment revenue | Detached-home-related business ¥518,058 million (YoY 0.0%) / Condominium Business ¥18,991 million (YoY -23.4%) / Income-producing real estate business ¥141,846 million (YoY +8.9%) / Other ¥110,384 million (YoY +27.0%) / PRESSANCE CORPORATION ¥150,430 million (YoY +11.3%) |
| Segment profit | Detached-home-related business ¥55,984 million (YoY +28.9%) / Condominium Business ¥-280 million / Income-producing real estate business ¥14,599 million (YoY +67.3%) / Other ¥13,518 million (YoY +49.6%) / PRESSANCE CORPORATION ¥18,249 million (YoY -7.6%) |
| Depreciation and amortization | ¥1,524 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of shares in an affiliated company ¥549 million, Gain on negative goodwill ¥5,147 million / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name None |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 120,689,300 |
| Treasury Shares at Period-End | 6,766,234 |
| Factors Behind Changes in Business Performance | 戸建関連事業では戸建住宅需要の回復と在庫の入替えにより売上総利益率が改善。収益不動産事業では賃貸マンション・オフィスビル等への需要が継続し、その他ではアメリカ不動産への投資需要が高く販売が順調に推移。マンション事業は物件引渡しが第4四半期に集中し、プレサンスコーポレーションは投資用・ファミリーマンションの販売に注力。 |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment loss
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.戸建住宅需要の回復と在庫入替えにより売上総利益率が改善しました。収益不動産では賃貸マンション・オフィスビル等への需要が継続し、その他ではアメリカ不動産への投資需要が高く販売が順調に推移しました。
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.