Worth reading
59In focus
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
18.8
% (change in net income attributable to owners of the parent)Wording
Conditional
How definitive the wording is.Revised forecast
Fiscal year ended March 2025 · Full yearPrevious forecast published 2024年５月13日公表Net Sales30,860→30,573million
-0.9%
Operating profit2,269→2,521million
+11.1%
Ordinary income1,868→2,218million
+18.7%
Profit attributable to owners of the parent1,270→1,509million
+18.8%
Net income per share220.76→262.32yen
+18.8%
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
ハウジング事業でコロナ禍の沈静化に伴う需要の反動減が一服し、売上高はほぼ想定どおりに推移した。営業部門の集約、用地仕入から販売までのスケジュール管理の徹底による売上計上の平準化が奏功し、事業用地や建材・住設機器などの原価高騰を吸収して想定より高い利益率を確保できる見込みとなった。
Previous-period results売上高27,605百万円、営業利益1,610百万円、経常利益1,292百万円、親会社に帰属する当期純利益873百万円、１株当たり当期純利益151.78円（2024年３月期）
Dividend forecast revision期末配当を1株当たり78円から93円へ15円増額。年間配当も78円から93円へ増額。
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥30,860 million → ¥30,573 million（-0.9%） |
| Operating profit | ¥2,269 million → ¥2,521 million（+11.1%） |
| Ordinary income | ¥1,868 million → ¥2,218 million（+18.7%） |
| Profit attributable to owners of the parent | ¥1,270 million → ¥1,509 million（+18.8%） |
| Net income per share | 220.76 yen → 262.32 yen |
| Fiscal Period Covered | Fiscal year ended March 2025 |
| Period Covered | Full year |
| Publication date of previous forecast | 2024年５月13日公表 |
| Previous-period results | 売上高27,605百万円、営業利益1,610百万円、経常利益1,292百万円、親会社に帰属する当期純利益873百万円、１株当たり当期純利益151.78円（2024年３月期） |
| Reason for the revision | ハウジング事業でコロナ禍の沈静化に伴う需要の反動減が一服し、売上高はほぼ想定どおりに推移した。営業部門の集約、用地仕入から販売までのスケジュール管理の徹底による売上計上の平準化が奏功し、事業用地や建材・住設機器などの原価高騰を吸収して想定より高い利益率を確保できる見込みとなった。 |
| Dividend forecast revision | 期末配当を1株当たり78円から93円へ15円増額。年間配当も78円から93円へ増額。 |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
Details and amount of extraordinary 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.ハウジング事業では需要の反動減が一服し、売上高はほぼ想定どおりに推移した。利益面では、営業部門の集約と、用地仕入から販売までのスケジュール管理の徹底による売上計上の平準化が奏功し、事業用地や建材・住設機器などの原価高騰を吸収して想定より高い利益率を確保できる見込みとなったため。
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.