Worth reading
59In focus
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
22.5
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Full year2024年10月1日〜2025年9月30日ConsolidatedJapanese GAAPNet Sales1,336,468¥ millionYear on year +3.1%Progress 90.0%
Operating profit145,933¥ millionYear on year +22.5%Progress 85.8%
Ordinary income139,491¥ millionYear on year +16.0%Progress 87.2%
Net income attributable to owners of the parent100,670¥ millionYear on year +8.3%Progress 89.9%
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 share875.20円
Operating Margin10.9
Financial position at period-end
Total assets1,412,001¥ million
of which net assets 538,834 ¥ millionEquity ratio 38.1%vs. prior year-end +1.9pt
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+29,530
Investment-11,107
Financials-2,959
Net change+15,464
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).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 period¥407,682 million
Segment revenueDetached-home-related business ¥671,339 million (YoY +2.8%), Condominium Business ¥68,810 million (YoY -22.9%), Income-producing real estate business ¥218,420 million (YoY -5.9%), Other ¥151,111 million (YoY +24.5%), PRESSANCE CORPORATION ¥226,755 million (YoY +13.2%)
Segment profitDetached-home-related business ¥69,507 million (YoY +36.9%), Condominium Business ¥8,047 million (YoY -24.5%), Income-producing real estate business ¥23,196 million (YoY +31.4%), Other ¥15,743 million (YoY +41.0%), PRESSANCE CORPORATION ¥28,720 million (YoY +1.3%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥1,485,000 million (YoY +11.1%)
Operating profit¥170,000 million (YoY +16.5%)
Ordinary income¥160,000 million (YoY +14.7%)
Net income¥112,000 million (YoY +11.3%)
Annual Dividend Forecast¥178 per share → ¥188 per share（+5.6%）
Payout ratio19.1
Shareholder Return Policy自己株式の取得を合わせた総還元性向40％以上
Factors Behind Changes in Business Performance
戸建住宅需要の回復と前連結会計年度に取り組んだ在庫の入替え、高い需要を背景とした売上総利益率の改善。マンション事業では用地・資材価格の著しい上昇を背景に用地取得を慎重化。
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 / Name of newly added company Not disclosed / Excluded 0 / Excluded Company Name Not disclosed
Material subsequent events2025年10月31日に自己株式4,002,400株を消却。また、2025年11月14日に自己株式を上限5,000,000株・25,000百万円で取得し、取得した全株式を2026年10月30日に消却することを決議。
Impairment loss¥54 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on bargain purchase ¥5,147 million, Gain on sale of shares in an affiliated company ¥549 million / Extraordinary loss Impairment Losses ¥54 million, Impairment Losses on Shares of Affiliates ¥337 million
Depreciation and amortization¥2,053 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End120,709,700 Shares
Treasury Shares at Period-End8,174,834 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2024年10月1日〜2025年9月30日 |
| Net Sales | ¥1,336,468 million (YoY +3.1%) |
| Operating profit | ¥145,933 million (YoY +22.5%) |
| Ordinary income | ¥139,491 million (YoY +16.0%) |
| Profit attributable to owners of the parent | ¥100,670 million (YoY +8.3%) |
| Net income per share | 875.20円 |
| Operating Margin | 10.9 |
| Equity ratio | End of the current fiscal period 38.1 / End of previous period 36.2 |
| Total assets | ¥1,412,001 million |
| Net assets | ¥538,834 million |
| Cash flows from operating activities | ¥29,530 million |
| Cash flows from investing activities | ¥-11,107 million |
| Cash flows from financing activities | ¥-2,959 million |
| Cash and cash equivalents at end of period | ¥407,682 million |
| Full-year earnings forecast | Net Sales ¥1,485,000 million (YoY +11.1%) / Operating profit ¥170,000 million (YoY +16.5%) / Ordinary income ¥160,000 million (YoY +14.7%) / Net income ¥112,000 million (YoY +11.3%) |
| Annual Dividend Forecast | ¥178 per share → ¥188 per share（+5.6%） |
| Payout ratio | 19.1 |
| Shareholder Return Policy | 自己株式の取得を合わせた総還元性向40％以上 |
| Segment revenue | Detached-home-related business ¥671,339 million (YoY +2.8%), Condominium Business ¥68,810 million (YoY -22.9%), Income-producing real estate business ¥218,420 million (YoY -5.9%), Other ¥151,111 million (YoY +24.5%), PRESSANCE CORPORATION ¥226,755 million (YoY +13.2%) |
| Segment profit | Detached-home-related business ¥69,507 million (YoY +36.9%), Condominium Business ¥8,047 million (YoY -24.5%), Income-producing real estate business ¥23,196 million (YoY +31.4%), Other ¥15,743 million (YoY +41.0%), PRESSANCE CORPORATION ¥28,720 million (YoY +1.3%) |
| Depreciation and amortization | ¥2,053 million |
| Impairment loss | ¥54 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on bargain purchase ¥5,147 million, Gain on sale of shares in an affiliated company ¥549 million / Extraordinary loss Impairment Losses ¥54 million, Impairment Losses on Shares of Affiliates ¥337 million |
| 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 / Name of newly added company Not disclosed / Excluded 0 / Excluded Company Name Not disclosed |
| Material subsequent events | 2025年10月31日に自己株式4,002,400株を消却。また、2025年11月14日に自己株式を上限5,000,000株・25,000百万円で取得し、取得した全株式を2026年10月30日に消却することを決議。 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 120,709,700 Shares |
| Treasury Shares at Period-End | 8,174,834 Shares |
| Factors Behind Changes in Business Performance | 戸建住宅需要の回復と前連結会計年度に取り組んだ在庫の入替え、高い需要を背景とした売上総利益率の改善。マンション事業では用地・資材価格の著しい上昇を背景に用地取得を慎重化。 |
Items this document does not state (3)
Revision to Earnings ForecastRegional salesOrders received and order backlog
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や前期に進めた在庫入替え、高い不動産需要、売上総利益率の改善が増益に寄与しました。一方、マンション事業では用地・資材価格の上昇を背景に用地取得を慎重化したため、売上高・営業利益が減少しました。
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.