Worth reading
45Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Neutral
Direction inferred from the company’s description.Scale
30250
Millions of yenWording
Conditional
How definitive the wording is.Results for this period
Third quarter2023年4月1日〜2023年12月31日ConsolidatedJapanese GAAPNet Sales14,235Millions of yenProgress 47.1%
Operating profit318Millions of yenProgress 13.1%
Ordinary income93Millions of yenProgress 4.4%
Net income attributable to owners of the parent48Millions of yenProgress 3.3%
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¥8.50
Financial position at period-end
Total assets27,450Millions of yen
of which net assets 5,169 Millions of yenEquity ratio 18.8%
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。
Segment revenue
戸建販売事業13,607,08995.6%
Asset Solutions business628,6474.4%
Segment profit
戸建販売事業579,15086.9%
Asset Solutions business87,44913.1%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales30,250 Millions of yen
Operating profit2,424 Millions of yen
Ordinary income2,122 Millions of yen
Net income1,464 Millions of yen
Revision to Earnings ForecastNot disclosed → Net Sales 30,250 / Operating profit 2,424 / Ordinary income 2,122 / Net income 1,464
Annual Dividend Forecast78.00円（前期実績） → 78.00円（0%）
Factors Behind Changes in Business Performance
戸建販売事業では戸建住宅183棟、戸建用地15区画などを引き渡し、良質な事業用地の取得、自社設計・自社施工管理による住宅供給、SNS活用による販売手法の改善に努めた。アセットソリューション事業では事業用地2区画を引き渡し、都心部の用地情報収集と商品企画に注力した。
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 No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 consolidation新規1社：ハウスバード株式会社、除外0社（表紙の重要な子会社の異動は無）
Orders received and order backlogOrders received during the period ¥16,987,462 thousand / Orders received at period-end ¥6,310,186 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End5,754,000
Treasury Shares at Period-End303
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2023年4月1日〜2023年12月31日 |
| Net Sales | 14,235 Millions of yen |
| Operating profit | 318 Millions of yen |
| Ordinary income | 93 Millions of yen |
| Profit attributable to owners of the parent | 48 Millions of yen |
| Net income per share | ¥8.50 |
| Equity ratio | End of the current fiscal period 18.8% / End of previous period Not disclosed |
| Total assets | 27,450 Millions of yen |
| Net assets | 5,169 Millions of yen |
| Full-year earnings forecast | Net Sales 30,250 Millions of yen / Operating profit 2,424 Millions of yen / Ordinary income 2,122 Millions of yen / Net income 1,464 Millions of yen |
| Revision to Earnings Forecast | Not disclosed → Net Sales 30,250 / Operating profit 2,424 / Ordinary income 2,122 / Net income 1,464 |
| Annual Dividend Forecast | 78.00円（前期実績） → 78.00円（0%） |
| Segment revenue | 戸建販売事業 ¥13,607,089 thousand / Asset Solutions business ¥628,647 thousand |
| Segment profit | 戸建販売事業 ¥579,150 thousand / Asset Solutions business ¥87,449 thousand |
| Orders received and order backlog | Orders received during the period ¥16,987,462 thousand / Orders received at period-end ¥6,310,186 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | 新規1社：ハウスバード株式会社、除外0社（表紙の重要な子会社の異動は無） |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 5,754,000 |
| Treasury Shares at Period-End | 303 |
| Factors Behind Changes in Business Performance | 戸建販売事業では戸建住宅183棟、戸建用地15区画などを引き渡し、良質な事業用地の取得、自社設計・自社施工管理による住宅供給、SNS活用による販売手法の改善に努めた。アセットソリューション事業では事業用地2区画を引き渡し、都心部の用地情報収集と商品企画に注力した。 |
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 salesDepreciation and amortizationImpairment 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.2023年11月21日付でハウスバード株式会社の全株式を取得したため、当第3四半期連結会計期間から四半期連結財務諸表を作成した。連結業績予想については、連結決算への移行に伴い公表した。
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.