Worth reading
72In focus
Scored from 3 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-2841
¥ millionWording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings report2024年3月期 第2四半期8 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥8,480 million-25.1%
Operating profit¥142 million-84.2%
Ordinary income¥3 million-99.5%
Net income¥0 million-99.9%
Selling, general and administrative expenses¥1,016 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- 価格改定・値引きDetails戸建販売事業の売上・利益減少
- 収益マンションの工事進捗遅延Details引渡しが第3四半期以降に延期
- Decrease in sales commissions¥-66 million
- Increase in personnel expenses¥49 million
- Increase in Advertising Expenses¥25 million
New initiatives
- 第一事業本部・第二事業本部を新設し、拠点間の仕入れ・設計・施工・販売の連携を強化
- 2階建て住宅に太陽光パネルと蓄電池を標準装備として展開予定
- メール会員向け情報のLINE配信を開始
- ライブ見学サービス『Agr Live Connect』を開始
Key KPIsA metric the company considers important as a management benchmark.
- 戸建販売事業の分譲棟数117 buildingsYear on year against the same period last year-20.0%
- 戸建販売事業の受注残高¥2,473 millionYear on year against the same period last year-893.0%
- 戸建販売事業の受注棟数34 buildingsYear on year against the same period last year-13.0%
- Asset Solutions business: number of deliveries2 EngagementsYear on year against the same period last year-4.0%
- アセットソリューション事業の受注残高¥2,040 millionYear on year against the same period last year+1,385.0%
Segment results
- 戸建販売事業Net Sales¥7,852 million (YoY -10.2%)
- Asset Solutions businessNet Sales¥627 million (YoY -75.6%)
Orders received and order backlog
- 戸建販売事業Order backlog2,473Number of buildings ordered34
- Asset Solutions businessOrder backlog2,040Number of buildings ordered1
Number of employees
Number of Employees132
Change during the period2022年9月末122名から2023年9月末130名へ8名増
Annual Dividend
Annual dividend per share¥78
Payout ratio
Rate30.6 %
Policy当期純利益の30%を配当額の目途
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | 2024年3月期 第2四半期 |
| Net Sales | ¥8,480 million (YoY -25.1%) |
| Operating profit | ¥142 million (YoY -84.2%) |
| Ordinary income | ¥3 million (YoY -99.5%) |
| Net income | ¥0 million (YoY -99.9%) |
| Selling, general and administrative expenses | ¥1,016 million |
| Segment results | Segment 戸建販売事業 / Net Sales ¥7,852 million (YoY -10.2%) / Profit Not disclosed, Segment Asset Solutions business / Net Sales ¥627 million (YoY -75.6%) / Profit Not disclosed |
| Breakdown of Factors Affecting the Change | Factors 価格改定・値引き / Details 戸建販売事業の売上・利益減少, Factors 収益マンションの工事進捗遅延 / Details 引渡しが第3四半期以降に延期, Factors Decrease in sales commissions / Amount ¥-66 million, Factors Increase in personnel expenses / Amount ¥49 million, Factors Increase in Advertising Expenses / Amount ¥25 million |
| Key KPIs | Indicator name 戸建販売事業の分譲棟数 / Value 117 buildings / Year on year against the same period last year -20 buildings, Indicator name 戸建販売事業の受注残高 / Value ¥2,473 million / Year on year against the same period last year ¥-893 million, Indicator name 戸建販売事業の受注棟数 / Value 34 buildings / Year on year against the same period last year -13 buildings, Indicator name Asset Solutions business: number of deliveries / Value 2 Engagements / Year on year against the same period last year -4 Engagements, Indicator name アセットソリューション事業の受注残高 / Value ¥2,040 million / Year on year against the same period last year ¥1,385 million |
| Number of employees | Number of Employees 132 / Change during the period 2022年9月末122名から2023年9月末130名へ8名増 |
| Annual Dividend | Annual dividend per share ¥78 / Interim and Year-End Breakdown Not disclosed |
| Payout ratio | Rate 30.6 % / Policy 当期純利益の30%を配当額の目途 |
| Orders received and order backlog | Segment 戸建販売事業 / Order backlog ¥2,473 million / Number of buildings ordered ¥34 million, Segment Asset Solutions business / Order backlog ¥2,040 million / Number of buildings ordered ¥1 million |
| New initiatives | 第一事業本部・第二事業本部を新設し、拠点間の仕入れ・設計・施工・販売の連携を強化, 2階建て住宅に太陽光パネルと蓄電池を標準装備として展開予定, メール会員向け情報のLINE配信を開始, ライブ見学サービス『Agr Live Connect』を開始 |
Items this document does not state (16)
Gross Profit MarginOperating profit marginResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAcquisition of treasury sharesCapital expendituresMarket Size / ShareKey points of the Q&A
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.戸建販売事業では棚卸資産の早期入れ替えのため価格改定・値引きを実施し、売上・利益が減少した。アセットソリューション事業では、2023年9月に引渡し予定だった収益マンション1棟の工事進捗が遅れ、引渡しが第3四半期以降にずれ込んだため、売上・利益が減少した。
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.