Worth reading
48Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
81.3
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedIFRSNet Sales380,523¥ millionYear on year +16.7%Progress 22.9%
Operating profit25,743¥ millionYear on year +81.3%Progress 24.8%
Ordinary income23,167¥ millionYear on year +98.7%Progress 24.3%
Net income attributable to owners of the parent15,172¥ millionYear on year +89.2%Progress 23.0%
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¥54.91
Financial position at period-end
Total assets2,051,188¥ million
of which net assets 1,023,642 ¥ millionEquity ratio 49.9%vs. prior year-end -0.9pt
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.
Segment revenue一建設グループ ¥102,924 million (YoY +19.3%), 飯田産業グループ ¥76,988 million (YoY +21.4%), 東栄住宅グループ ¥57,747 million (YoY +15.1%), タクトホームグループ ¥43,187 million (YoY +6.5%), アーネストワングループ ¥73,902 million (YoY +16.3%), アイディホーム ¥17,048 million (YoY +22.5%)
Segment profit一建設グループ ¥7,277 million, 飯田産業グループ ¥6,901 million, 東栄住宅グループ ¥5,304 million, タクトホームグループ ¥2,588 million, アーネストワングループ ¥5,608 million, アイディホーム ¥863 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥1,663,000 million (YoY +10.2%)
Operating profit¥103,600 million (YoY +9.7%)
Ordinary income¥95,500 million (YoY +6.2%)
Net income¥65,900 million (YoY +6.9%)
Profit for the period attributable to owners of the parent¥65,500 million (YoY +3.5%)
Revision to Earnings ForecastNo revision (whether the most recently published earnings forecast has been revised: No)
Annual Dividend Forecast¥100 → ¥92（-8.0%）
Factors Behind Changes in Business Performance
Personal consumption showed signs of recovery against a backdrop of improvements in employment and income conditions; market inventory levels remained low, maintaining the supply-demand balance and creating an environment conducive to securing profits; and the company continued to maintain appropriate inventory levels and refine its area strategy while rigorously pursuing agile land acquisition and sales.
Disclosure regarding the going concern assumption
No applicable matters ("There are no applicable matters")
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 Not disclosed
Changes in the scope of consolidationNew Number of companies 1 / Company name Hajimeテクノロジーズ株式会社 / Excluded Number of companies 0 / Company name Not disclosed
Depreciation and amortization¥5,143 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End280,379,057 Shares
Treasury Shares at Period-End4,048,957 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥380,523 million (YoY +16.7%) |
| Operating profit | ¥25,743 million (YoY +81.3%) |
| Ordinary income | ¥23,167 million (YoY +98.7%) |
| Profit attributable to owners of the parent | ¥15,172 million (YoY +89.2%) |
| Net income per share | ¥54.91 |
| Equity ratio | End of the current fiscal period 49.9 / End of previous period 50.8 |
| Total assets | ¥2,051,188 million |
| Net assets | ¥1,023,642 million |
| Full-year earnings forecast | Net Sales ¥1,663,000 million (YoY +10.2%) / Operating profit ¥103,600 million (YoY +9.7%) / Ordinary income ¥95,500 million (YoY +6.2%) / Net income ¥65,900 million (YoY +6.9%) / Profit for the period attributable to owners of the parent ¥65,500 million (YoY +3.5%) |
| Revision to Earnings Forecast | No revision (whether the most recently published earnings forecast has been revised: No) |
| Annual Dividend Forecast | ¥100 → ¥92（-8.0%） |
| Segment revenue | 一建設グループ ¥102,924 million (YoY +19.3%), 飯田産業グループ ¥76,988 million (YoY +21.4%), 東栄住宅グループ ¥57,747 million (YoY +15.1%), タクトホームグループ ¥43,187 million (YoY +6.5%), アーネストワングループ ¥73,902 million (YoY +16.3%), アイディホーム ¥17,048 million (YoY +22.5%) |
| Segment profit | 一建設グループ ¥7,277 million, 飯田産業グループ ¥6,901 million, 東栄住宅グループ ¥5,304 million, タクトホームグループ ¥2,588 million, アーネストワングループ ¥5,608 million, アイディホーム ¥863 million |
| Depreciation and amortization | ¥5,143 million |
| Disclosure regarding the going concern assumption | No applicable matters ("There are no applicable matters") |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement Not disclosed |
| Changes in the scope of consolidation | New Number of companies 1 / Company name Hajimeテクノロジーズ株式会社 / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 280,379,057 Shares |
| Treasury Shares at Period-End | 4,048,957 Shares |
| Factors Behind Changes in Business Performance | Personal consumption showed signs of recovery against a backdrop of improvements in employment and income conditions; market inventory levels remained low, maintaining the supply-demand balance and creating an environment conducive to securing profits; and the company continued to maintain appropriate inventory levels and refine its area strategy while rigorously pursuing agile land acquisition and sales. |
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Material subsequent events
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 explained that, in addition to an environment conducive to securing profits due to improvements in employment and income conditions, a recovery in personal consumption, low market inventory levels and a maintained supply-demand balance, it maintained appropriate inventory levels, refined its area strategy, and pursued agile land acquisition and sales.
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.