Worth reading
44Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-52
¥ million (operating loss)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2023年10月1日〜2023年12月31日ConsolidatedJapanese GAAPNet Sales1,388¥ millionYear on year -5.6%
Operating profit-52¥ millionYear on year -181.3%
Ordinary income-54¥ millionYear on year -206.2%
Net income attributable to owners of the parent-119¥ million
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.
Net income per share(¥3.20)
Financial position at period-end
Total assets5,951¥ million
of which net assets 2,621 ¥ millionEquity ratio 43.1%vs. prior year-end -5.1pt
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 revenueConsulting business ¥1,281 million (YoY +1.2%), Building Construction Business ¥162 million (YoY -31.2%)
Segment profitConsulting business ¥52 million (YoY -70.6%), Building Construction Business ¥-97 million
Outlook and shareholder returns
Annual Dividend Forecast¥0 → ¥0（0.0%）
Factors Behind Changes in Business Performance
住宅市場では個人用戸建て住宅の新設着工戸数が前年比マイナスとなり、主力R+house事業の新規受注数が伸び悩んだ。建築施工事業では注文住宅の引渡し時期に遅れが出た。一方、効率的な広告運用による広告宣伝費の抑制や、拠点整理・体制変更による経費削減を進めた。
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 1 / Company name 株式会社ゴールドエッグス / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent events2024年2月1日付で株式会社くふう住まいを完全親会社、当社を完全子会社とする三角株式交換を実施し、当社普通株式は2024年1月30日付で上場廃止となった。また、資本金1,405百万円のうち1,395百万円を減少させ、資本金を10百万円とする無償減資を決議した。
Impairment lossNone (material impairment loss on fixed assets)
Breakdown of extraordinary income (loss)Extraordinary income Reversal of provision for share-based benefit payments ¥1,347 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥27,652 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End37,600,680
Treasury Shares at Period-End302,352
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2023年10月1日〜2023年12月31日 |
| Net Sales | ¥1,388 million (YoY -5.6%) |
| Operating profit | ¥-52 million (YoY -181.3%) |
| Ordinary income | ¥-54 million (YoY -206.2%) |
| Profit attributable to owners of the parent | ¥-119 million |
| Net income per share | (¥3.20) |
| Equity ratio | End of the current fiscal period 43.1 / End of previous period 48.2 |
| Total assets | ¥5,951 million |
| Net assets | ¥2,621 million |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Consulting business ¥1,281 million (YoY +1.2%), Building Construction Business ¥162 million (YoY -31.2%) |
| Segment profit | Consulting business ¥52 million (YoY -70.6%), Building Construction Business ¥-97 million |
| Impairment loss | None (material impairment loss on fixed assets) |
| Breakdown of extraordinary income (loss) | Extraordinary income Reversal of provision for share-based benefit payments ¥1,347 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥27,652 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 株式会社ゴールドエッグス / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | 2024年2月1日付で株式会社くふう住まいを完全親会社、当社を完全子会社とする三角株式交換を実施し、当社普通株式は2024年1月30日付で上場廃止となった。また、資本金1,405百万円のうち1,395百万円を減少させ、資本金を10百万円とする無償減資を決議した。 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 37,600,680 |
| Treasury Shares at Period-End | 302,352 |
| Factors Behind Changes in Business Performance | 住宅市場では個人用戸建て住宅の新設着工戸数が前年比マイナスとなり、主力R+house事業の新規受注数が伸び悩んだ。建築施工事業では注文住宅の引渡し時期に遅れが出た。一方、効率的な広告運用による広告宣伝費の抑制や、拠点整理・体制変更による経費削減を進めた。 |
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 periodFull-year earnings forecastRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogDepreciation and amortization
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.個人用戸建て住宅の新設着工戸数が前年比マイナスとなり、主力のR+house事業で新規受注数が伸び悩んだほか、注文住宅の引渡し時期に遅れが出た。
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.