Worth reading
70In focus
Scored from 4 of 5 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-37.9
% (change in standalone net income)Wording
Definitive
How definitive the wording is.Revised forecast
Fiscal year ending March 2024 · Full yearPrevious forecast published 2023 年５月８日付「2023 年３月期 決算短信(非連結)」Net Sales30,250→27,557million
-8.9%
Operating profit2,424→1,643million
-32.2%
Ordinary income2,122→1,325million
-37.6%
Profit attributable to owners of the parent1,464→908million
-37.9%
Net income per share254.59→157.98yen and sen
-37.9%
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
戸建販売事業で一部物件の完成が来期以降にずれたこと、消費マインドの低下で販売棟数が計画を下回ったこと、戸建事業用地・建材・住設機器などの原価上昇、完成在庫の早期販売に伴う価格改定・値引販売により、売上高と利益が予想を下回った。
Previous-period results売上高25,849百万円、営業利益2,064百万円、経常利益1,871百万円、当期純利益1,291百万円、１株当たり当期純利益224.66円銭（2023年３月期個別業績）
Consolidated / non-consolidatedNon-consolidated
| Item | Details |
|---|---|
| Net Sales | ¥30,250 million → ¥27,557 million（-8.9%） |
| Operating profit | ¥2,424 million → ¥1,643 million（-32.2%） |
| Ordinary income | ¥2,122 million → ¥1,325 million（-37.6%） |
| Profit attributable to owners of the parent | ¥1,464 million → ¥908 million（-37.9%） |
| Net income per share | 254.59 yen and sen → 157.98 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2024 |
| Period Covered | Full year |
| Publication date of previous forecast | 2023 年５月８日付「2023 年３月期 決算短信(非連結)」 |
| Previous-period results | 売上高25,849百万円、営業利益2,064百万円、経常利益1,871百万円、当期純利益1,291百万円、１株当たり当期純利益224.66円銭（2023年３月期個別業績） |
| Reason for the revision | 戸建販売事業で一部物件の完成が来期以降にずれたこと、消費マインドの低下で販売棟数が計画を下回ったこと、戸建事業用地・建材・住設機器などの原価上昇、完成在庫の早期販売に伴う価格改定・値引販売により、売上高と利益が予想を下回った。 |
| 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.戸建販売事業で、第4四半期に引渡し予定だった一部物件の完成が来期以降にずれたこと、実質賃金の伸び悩みなどによる消費マインドの低下で販売棟数が計画を下回ったことが売上高の減少要因となった。また、戸建事業用地・建材・住設機器などの価格上昇による原価率上昇と、完成在庫の早期販売に伴う価格改定・値引販売により売上総利益率が低下した。
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.