Worth reading
47Recurring
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
4971770
¥ thousandWording
Conditional
How definitive the wording is.Results for this period
First quarter2024年4月1日〜2024年6月30日ConsolidatedJapanese GAAPNet Sales4,971Millions of yenProgress 16.1%
Operating profit226Millions of yenProgress 10.0%
Ordinary income159Millions of yenProgress 8.5%
Net income attributable to owners of the parent106Millions of yen
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 share18.50
Financial position at period-end
Total assets25,948Millions of yen
of which net assets 5,754 Millions of yenEquity ratio 22.2%vs. prior year-end -1.7pt
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。The thin vertical line indicates the level at the end of the previous fiscal year.
Segment revenue
Housing Business3,364,56367.7%
Asset Solutions business1,566,17731.5%
Lodging business41,0290.8%
Segment profit
Housing Business222,455
Asset Solutions business141,656
Lodging business-6,794
Outlook and shareholder returns
Full-year earnings forecast
Net Sales30,860 Millions of yen (YoY +11.8%)
Operating profit2,269 Millions of yen (YoY +40.9%)
Ordinary income1,868 Millions of yen (YoY +44.6%)
Profit attributable to owners of the parent1,270 Millions of yen (YoY +45.4%)
Revision to Earnings ForecastNet Sales No / Operating profit No / Ordinary income No / Profit attributable to owners of the parent No
Annual Dividend Forecast¥60 → ¥78（+30.0%）
Factors Behind Changes in Business Performance
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、営業部門の集約による業務効率化・販売力強化、アセットソリューション事業での用地情報収集と商品企画、宿泊事業での新規顧客開拓。
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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Depreciation and amortization¥5,987 thousand
Orders received and order backlogOrders received Beginning of the period ¥2,205,406 thousand / During the period ¥8,405,355 thousand / End of period ¥5,638,992 thousand / Order backlog Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End5,754,000
Treasury Shares at Period-End303
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2024年4月1日〜2024年6月30日 |
| Net Sales | 4,971 Millions of yen |
| Operating profit | 226 Millions of yen |
| Ordinary income | 159 Millions of yen |
| Profit attributable to owners of the parent | 106 Millions of yen |
| Net income per share | 18.50 |
| Equity ratio | End of the current fiscal period 22.2% / End of previous period 23.9% |
| Total assets | 25,948 Millions of yen |
| Net assets | 5,754 Millions of yen |
| Full-year earnings forecast | Net Sales 30,860 Millions of yen (YoY +11.8%) / Operating profit 2,269 Millions of yen (YoY +40.9%) / Ordinary income 1,868 Millions of yen (YoY +44.6%) / Profit attributable to owners of the parent 1,270 Millions of yen (YoY +45.4%) |
| Revision to Earnings Forecast | Net Sales No / Operating profit No / Ordinary income No / Profit attributable to owners of the parent No |
| Annual Dividend Forecast | ¥60 → ¥78（+30.0%） |
| Segment revenue | Housing Business ¥3,364,563 thousand / Asset Solutions business ¥1,566,177 thousand / Lodging business ¥41,029 thousand |
| Segment profit | Housing Business ¥222,455 thousand / Asset Solutions business ¥141,656 thousand / Lodging business ¥-6,794 thousand |
| Orders received and order backlog | Orders received Beginning of the period ¥2,205,406 thousand / During the period ¥8,405,355 thousand / End of period ¥5,638,992 thousand / Order backlog Not disclosed |
| Depreciation and amortization | ¥5,987 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 5,754,000 |
| Treasury Shares at Period-End | 303 |
| Factors Behind Changes in Business Performance | 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、営業部門の集約による業務効率化・販売力強化、アセットソリューション事業での用地情報収集と商品企画、宿泊事業での新規顧客開拓。 |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesImpairment 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.2024年3月期第3四半期から連結財務諸表を作成しているため前年同期との比較・分析は記載していない。業績予想は2024年5月13日に公表した数値から変更していない。業績面では、戸建住宅等の引渡し、営業部門の集約、SNS活用、良質な事業用地の取得、新規顧客の開拓などを進めた。
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.