Worth reading
65In focus
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
-99.9
%Wording
Avoiding a definitive answer
How definitive the wording is.Revised forecast
2024 年３月期 · Second quarter (cumulative)Previous forecast published 2023 年５月８日付Net Sales10,668→8,480million
-20.5%
Operating profit611→142million
-76.7%
Ordinary income461→3million
-99.2%
Profit attributable to owners of the parent318→0million
-99.9%
Net income per share55.36→0.06yen and sen
-99.9%
The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
Reason for the revision
アセットソリューション事業の収益マンション1棟の引き渡しが工事進捗の遅延等により10月以降にずれ込み、戸建販売事業では高い時期に仕入れた物件の早期入れ替えのため価格改定や値引き販売を実施したことから、売上高と売上総利益率が計画を下回る見込みとなった。
Previous-period results売上高11,321百万円、営業利益900百万円、経常利益799百万円、四半期純利益554百万円、1株当たり四半期純利益96.55円（2023年３月期第２四半期）
Consolidated / non-consolidatedNon-consolidated
| Item | Details |
|---|---|
| Net Sales | ¥10,668 million → ¥8,480 million（-20.5%） |
| Operating profit | ¥611 million → ¥142 million（-76.7%） |
| Ordinary income | ¥461 million → ¥3 million（-99.2%） |
| Profit attributable to owners of the parent | ¥318 million → ¥0 million（-99.9%） |
| Net income per share | 55.36 yen and sen → 0.06 yen and sen |
| Fiscal Period Covered | 2024 年３月期 |
| Period Covered | Second quarter (cumulative) |
| Publication date of previous forecast | 2023 年５月８日付 |
| Previous-period results | 売上高11,321百万円、営業利益900百万円、経常利益799百万円、四半期純利益554百万円、1株当たり四半期純利益96.55円（2023年３月期第２四半期） |
| Reason for the revision | アセットソリューション事業の収益マンション1棟の引き渡しが工事進捗の遅延等により10月以降にずれ込み、戸建販売事業では高い時期に仕入れた物件の早期入れ替えのため価格改定や値引き販売を実施したことから、売上高と売上総利益率が計画を下回る見込みとなった。 |
| Consolidated / non-consolidated | Non-consolidated |
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision
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.収益マンション1棟の引き渡しが工事進捗の遅延などで10月以降にずれ込むこと、戸建販売事業で高い時期に仕入れた物件の早期入れ替えのため価格改定や値引き販売を行い、売上総利益率が低下することが理由。通期予想は、用地仕入れの順調な進捗、今後発売する物件の粗利率改善、需要動向の回復傾向を理由に据え置いた。
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.