Worth reading
49Recurring
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
25.5
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter2025年3月1日〜2025年11月30日ConsolidatedJapanese GAAPNet Sales9,601¥ millionYear on year +11.0%Progress 71.1%
Operating profit534¥ millionYear on year -25.5%Progress 49.4%
Ordinary income286¥ millionYear on year -48.3%Progress 35.8%
Net income attributable to owners of the parent165¥ millionYear on year -51.8%Progress 32.4%
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 share126.02円
Financial position at period-end
Total assets16,534¥ million
of which net assets 3,857 ¥ millionEquity ratio 23.3%vs. prior year-end +1.0pt
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 revenueReal estate sales business ¥8,862,287 thousand (YoY +11.5%), Real Estate Leasing ¥551,580 thousand (YoY +4.2%), Property Management Business ¥187,399 thousand (YoY +9.4%)
Segment profitReal estate sales business ¥610,935 thousand (YoY -18.7%), Real Estate Leasing ¥82,356 thousand (YoY -7.7%), Property Management Business ¥63,563 thousand (YoY +5.7%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥13,500 million (YoY +8.6%)
Operating profit¥1,080 million (YoY +10.8%)
Ordinary income¥800 million (YoY +8.0%)
Net income¥510 million (YoY +10.4%)
Annual Dividend Forecast¥30.00 → ¥30.00（0.0%）
Factors Behind Changes in Business Performance
物件種別を拡充し積極的な仕入営業を展開。優良な収益不動産の取得が進展し、賃貸事業ではインバウンド需要の回復、管理事業では新たに販売した不動産の管理受託に取り組んだ。
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 1 / Company name 株式会社富士ホーム / Excluded Number of companies 0 / Company name Not disclosed
Depreciation and amortization¥24,796 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End1,508,000 shares
Treasury Shares at Period-End264株
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年3月1日〜2025年11月30日 |
| Net Sales | ¥9,601 million (YoY +11.0%) |
| Operating profit | ¥534 million (YoY -25.5%) |
| Ordinary income | ¥286 million (YoY -48.3%) |
| Profit attributable to owners of the parent | ¥165 million (YoY -51.8%) |
| Net income per share | 126.02円 |
| Equity ratio | End of the current fiscal period 23.3% / End of previous period 22.3% |
| Total assets | ¥16,534 million |
| Net assets | ¥3,857 million |
| Full-year earnings forecast | Net Sales ¥13,500 million (YoY +8.6%) / Operating profit ¥1,080 million (YoY +10.8%) / Ordinary income ¥800 million (YoY +8.0%) / Net income ¥510 million (YoY +10.4%) |
| Annual Dividend Forecast | ¥30.00 → ¥30.00（0.0%） |
| Segment revenue | Real estate sales business ¥8,862,287 thousand (YoY +11.5%), Real Estate Leasing ¥551,580 thousand (YoY +4.2%), Property Management Business ¥187,399 thousand (YoY +9.4%) |
| Segment profit | Real estate sales business ¥610,935 thousand (YoY -18.7%), Real Estate Leasing ¥82,356 thousand (YoY -7.7%), Property Management Business ¥63,563 thousand (YoY +5.7%) |
| Depreciation and amortization | ¥24,796 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 1 / Company name 株式会社富士ホーム / 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 | 1,508,000 shares |
| Treasury Shares at Period-End | 264株 |
| Factors Behind Changes in Business Performance | 物件種別を拡充し積極的な仕入営業を展開。優良な収益不動産の取得が進展し、賃貸事業ではインバウンド需要の回復、管理事業では新たに販売した不動産の管理受託に取り組んだ。 |
Items this document does not state (13)
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 salesOrders received and order backlogImpairment 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.物件種別の拡充と積極的な仕入営業により、翌期以降の販売を見据えた優良な収益不動産の取得が進展した。不動産賃貸事業ではインバウンド需要の回復、不動産管理事業では新たに販売した不動産の管理受託に取り組んだ。利益減少の直接的な理由は本文で明示されていない。
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.