Worth reading
65In focus
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
314
¥ millionWording
Conditional
How definitive the wording is.Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 12 May 2025Net Sales36,858→36,783million
-0.2%
Operating profit2,805→3,119million
+11.2%
Ordinary income2,378→2,616million
+10.0%
Profit attributable to owners of the parent1,617→1,783million
+10.2%
Net income per share281.11→309.9yen
+10.2%
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
全事業セグメントで売上高はほぼ想定どおりに推移。用地仕入から企画設計・施工・販売までのスケジュール管理を徹底し、前期に引き続き売上計上の平準化を図れたことなどにより、事業用地や建材・住設機器などの原価高騰を吸収し、想定より高い利益率を確保できる見込みとなったため。
Previous-period results売上高30,743百万円、営業利益2,548百万円、経常利益2,247百万円、親会社株主に帰属する当期純利益1,580百万円、１株当たり当期純利益274.64円銭（2025年３月期）
Dividend forecast revision期末配当を1株当たり100.00円から110.00円へ10.00円増配。年間配当金も100.00円から110.00円に修正。
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥36,858 million → ¥36,783 million（-0.2%） |
| Operating profit | ¥2,805 million → ¥3,119 million（+11.2%） |
| Ordinary income | ¥2,378 million → ¥2,616 million（+10.0%） |
| Profit attributable to owners of the parent | ¥1,617 million → ¥1,783 million（+10.2%） |
| Net income per share | 281.11 yen → 309.9 yen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 12 May 2025 |
| Previous-period results | 売上高30,743百万円、営業利益2,548百万円、経常利益2,247百万円、親会社株主に帰属する当期純利益1,580百万円、１株当たり当期純利益274.64円銭（2025年３月期） |
| Reason for the revision | 全事業セグメントで売上高はほぼ想定どおりに推移。用地仕入から企画設計・施工・販売までのスケジュール管理を徹底し、前期に引き続き売上計上の平準化を図れたことなどにより、事業用地や建材・住設機器などの原価高騰を吸収し、想定より高い利益率を確保できる見込みとなったため。 |
| Dividend forecast revision | 期末配当を1株当たり100.00円から110.00円へ10.00円増配。年間配当金も100.00円から110.00円に修正。 |
| 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.売上高はハウジング事業、アセットソリューション事業、宿泊事業の全セグメントでほぼ想定どおりに推移した。利益面では、用地仕入から企画設計・施工・販売までのスケジュール管理を徹底し、前期に続いて売上計上の平準化を図れたことなどにより、事業用地や建材・住設機器などの原価高騰を吸収し、想定より高い利益率を確保できる見込みとなったため。業績予想の修正を受け、期末配当を10円増配する。
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.