Worth reading
46Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
39.4
% (year-on-year increase in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年4月1日〜2025年6月30日ConsolidatedJapanese GAAPNet Sales6,930¥ millionYear on year +39.4%Progress 18.8%
Operating profit507¥ millionYear on year +123.9%Progress 18.1%
Ordinary income414¥ millionYear on year +160.0%Progress 17.4%
Net income attributable to owners of the parent278¥ millionYear on year +161.7%
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 share48円41銭
Financial position at period-end
Total assets31,989¥ million
of which net assets 6,954 ¥ millionEquity ratio 21.7%vs. prior year-end 0.0pt
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 revenueHousing Business ¥4,965.97 million (YoY +47.6%), Asset Solutions business ¥1,912.91 million (YoY +22.1%), Lodging business ¥59.46 million (YoY +44.9%)
Segment profitHousing Business ¥394.25 million (YoY +77.2%), Asset Solutions business ¥248.17 million (YoY +75.2%), Lodging business ¥-12.98 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥36,858 million (YoY +19.9%)
Operating profit¥2,805 million (YoY +10.1%)
Ordinary income¥2,378 million (YoY +5.8%)
Profit attributable to owners of the parent¥1,617 million (YoY +2.4%)
Annual Dividend Forecast¥96 → ¥100（+4.2%）
Factors Behind Changes in Business Performance
戸建住宅57棟・戸建用地5区画、収益マンション2棟などの引渡し。良質な事業用地の取得、自社設計・自社施工管理、SNS活用、営業部門の集約、都心部の用地情報収集・商品企画、新規顧客開拓に注力した。
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 Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None
Depreciation and amortization¥4.87 million
Orders received and order backlog期首受注高 ¥4,455.70 million / Orders received during the period ¥6,577.29 million / Order backlog at period-end ¥4,094.65 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo (no target participants specified)
Issued Shares at Period-End5,754,000 Shares
Treasury Shares at Period-End303 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年4月1日〜2025年6月30日 |
| Net Sales | ¥6,930 million (YoY +39.4%) |
| Operating profit | ¥507 million (YoY +123.9%) |
| Ordinary income | ¥414 million (YoY +160.0%) |
| Profit attributable to owners of the parent | ¥278 million (YoY +161.7%) |
| Net income per share | 48円41銭 |
| Equity ratio | End of the current fiscal period 21.7 / End of previous period 21.7 |
| Total assets | ¥31,989 million |
| Net assets | ¥6,954 million |
| Full-year earnings forecast | Net Sales ¥36,858 million (YoY +19.9%) / Operating profit ¥2,805 million (YoY +10.1%) / Ordinary income ¥2,378 million (YoY +5.8%) / Profit attributable to owners of the parent ¥1,617 million (YoY +2.4%) |
| Annual Dividend Forecast | ¥96 → ¥100（+4.2%） |
| Segment revenue | Housing Business ¥4,965.97 million (YoY +47.6%), Asset Solutions business ¥1,912.91 million (YoY +22.1%), Lodging business ¥59.46 million (YoY +44.9%) |
| Segment profit | Housing Business ¥394.25 million (YoY +77.2%), Asset Solutions business ¥248.17 million (YoY +75.2%), Lodging business ¥-12.98 million |
| Orders received and order backlog | 期首受注高 ¥4,455.70 million / Orders received during the period ¥6,577.29 million / Order backlog at period-end ¥4,094.65 million |
| Depreciation and amortization | ¥4.87 million |
| 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 None / Excluded Number of companies 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 5,754,000 Shares |
| Treasury Shares at Period-End | 303 Shares |
| Factors Behind Changes in Business Performance | 戸建住宅57棟・戸建用地5区画、収益マンション2棟などの引渡し。良質な事業用地の取得、自社設計・自社施工管理、SNS活用、営業部門の集約、都心部の用地情報収集・商品企画、新規顧客開拓に注力した。 |
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 periodRevision to Earnings ForecastPayout 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.戸建住宅57棟・戸建用地5区画、収益マンション2棟などを引き渡した。良質な事業用地の取得、自社設計・自社施工管理、SNSの活用、営業部門の集約による業務効率化・販売力強化、都心部の用地情報収集や商品企画、新規顧客開拓に注力した。
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.