Worth reading
48Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
40.9
営業利益の次期予想増減率（％）Wording
Conditional
How definitive the wording is.Results for this period
Full year2023年4月1日〜2024年3月31日ConsolidatedJapanese GAAPNet Sales27,605¥ millionProgress 89.5%
Operating profit1,610¥ millionProgress 71.0%
Ordinary income1,292¥ millionProgress 69.2%
Net income attributable to owners of the parent873¥ millionProgress 68.7%
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 share151.78円
Operating Margin5.8
Financial position at period-end
Total assets25,037¥ million
of which net assets 5,993 ¥ millionEquity ratio 23.9%
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。
Cash inflows and outflows
Operating-588
Investment-493
Financials+1,361
Net change+280
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¥6,247 million
Segment revenueHousing Business ¥23,106,757 thousand, Asset Solutions business ¥4,450,688 thousand, Lodging business ¥48,277 thousand
Segment profitHousing Business ¥1,420,914 thousand, Asset Solutions business ¥666,047 thousand, Lodging business ¥792 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥30,860 million (YoY +11.8%)
Operating profit¥2,269 million (YoY +40.9%)
Ordinary income¥1,868 million (YoY +44.6%)
Net income¥1,270 million (YoY +45.4%)
Annual Dividend Forecast¥60 → ¥78（+30.0%）
Payout ratioActual results for the current fiscal year 39.5 % / Next-year forecast 35.3 %
Shareholder Return Policy配当性向35％を目安とする方針
Factors Behind Changes in Business Performance
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、当期から連結財務諸表を作成した。ハウジング事業では良質な事業用地の取得、自社設計・自社施工管理による戸建住宅の供給、SNSの積極活用に注力し、アセットソリューション事業では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 consolidationNew 1 / Excluded 0 / Name of newly added company ハウスバード株式会社 / Excluded Company Name Not disclosed
Material subsequent eventsNo applicable matters.
Depreciation and amortization¥23,812 thousand
Orders received and order backlog期首受注高 ¥3,440,703 thousand / Orders received during the period ¥26,370,427 thousand / Orders received at period-end ¥2,205,406 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End5,754,000
Treasury Shares at Period-End303
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2023年4月1日〜2024年3月31日 |
| Net Sales | ¥27,605 million |
| Operating profit | ¥1,610 million |
| Ordinary income | ¥1,292 million |
| Profit attributable to owners of the parent | ¥873 million |
| Net income per share | 151.78円 |
| Operating Margin | 5.8 |
| Equity ratio | End of the current fiscal period 23.9 / End of previous period Not disclosed |
| Total assets | ¥25,037 million |
| Net assets | ¥5,993 million |
| Cash flows from operating activities | ¥-588 million |
| Cash flows from investing activities | ¥-493 million |
| Cash flows from financing activities | ¥1,361 million |
| Cash and cash equivalents at end of period | ¥6,247 million |
| Full-year earnings forecast | Net Sales ¥30,860 million (YoY +11.8%) / Operating profit ¥2,269 million (YoY +40.9%) / Ordinary income ¥1,868 million (YoY +44.6%) / Net income ¥1,270 million (YoY +45.4%) |
| Annual Dividend Forecast | ¥60 → ¥78（+30.0%） |
| Payout ratio | Actual results for the current fiscal year 39.5 % / Next-year forecast 35.3 % |
| Shareholder Return Policy | 配当性向35％を目安とする方針 |
| Segment revenue | Housing Business ¥23,106,757 thousand, Asset Solutions business ¥4,450,688 thousand, Lodging business ¥48,277 thousand |
| Segment profit | Housing Business ¥1,420,914 thousand, Asset Solutions business ¥666,047 thousand, Lodging business ¥792 thousand |
| Orders received and order backlog | 期首受注高 ¥3,440,703 thousand / Orders received during the period ¥26,370,427 thousand / Orders received at period-end ¥2,205,406 thousand |
| Depreciation and amortization | ¥23,812 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 | New 1 / Excluded 0 / Name of newly added company ハウスバード株式会社 / Excluded Company Name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 5,754,000 |
| Treasury Shares at Period-End | 303 |
| Factors Behind Changes in Business Performance | 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、当期から連結財務諸表を作成した。ハウジング事業では良質な事業用地の取得、自社設計・自社施工管理による戸建住宅の供給、SNSの積極活用に注力し、アセットソリューション事業では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 (4)
Revision to Earnings ForecastRegional salesImpairment lossBreakdown of extraordinary income (loss)
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月にハウスバード株式会社を子会社化したことに伴い、当期から連結財務諸表を作成している。ハウジング事業では良質な事業用地の取得、自社設計・自社施工管理による戸建住宅の供給、SNSを活用した販売手法の改善に努め、アセットソリューション事業では都心部の用地情報収集と商品企画に注力した。次期は営業部新設、自社販売手法の統一化、マーケティング・広告手法の効率化、都心部での業容拡大、宿泊事業への経営資源投入を進める。
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.