Worth reading
81Important
Scored from 4 of 5 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-722
Millions of yenWording
Avoiding a definitive answer
How definitive the wording is.Revised forecast
Fiscal year ending December 2025 · Full yearNet Sales1,423→1,424Millions of yen
+0.1%
Operating profit-67→-204Millions of yen
-204.5%
Ordinary income366→232Millions of yen
-36.5%
Profit attributable to owners of the parent296→-425Millions of yen
-243.6%
Net income per share—→—yen
—
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
仕掛販売用不動産を販売用不動産へ振り替えたことに伴う棚卸資産評価損159百万円を売上原価に計上したこと、沖縄開発案件に係る未収入金について貸倒引当金繰入額674百万円を特別損失に計上したこと。
Details and amount of extraordinary loss
沖縄開発案件に係る未収入金の貸倒引当金繰入額674百万円。なお、棚卸資産評価損159百万円は売上原価に計上。
Previous-period results売上高961百万円、営業利益2百万円、経常利益250百万円、親会社株主に帰属する当期純利益194百万円、1株当たり当期純利益24円95銭（2024年12月期）
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | 1,423 Millions of yen → 1,424 Millions of yen（+0.1%） |
| Operating profit | -67 Millions of yen → -204 Millions of yen |
| Ordinary income | 366 Millions of yen → 232 Millions of yen（-36.5%） |
| Profit attributable to owners of the parent | 296 Millions of yen → -425 Millions of yen |
| Net income per share | 38円04銭 → △54円57銭 |
| Fiscal Period Covered | Fiscal year ending December 2025 |
| Period Covered | Full year |
| Previous-period results | 売上高961百万円、営業利益2百万円、経常利益250百万円、親会社株主に帰属する当期純利益194百万円、1株当たり当期純利益24円95銭（2024年12月期） |
| Reason for the revision | 仕掛販売用不動産を販売用不動産へ振り替えたことに伴う棚卸資産評価損159百万円を売上原価に計上したこと、沖縄開発案件に係る未収入金について貸倒引当金繰入額674百万円を特別損失に計上したこと。 |
| Details and amount of extraordinary loss | 沖縄開発案件に係る未収入金の貸倒引当金繰入額674百万円。なお、棚卸資産評価損159百万円は売上原価に計上。 |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
Publication date of previous forecastDividend forecast revision
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.仕掛販売用不動産を販売用不動産へ振り替えたことに伴い159百万円の棚卸資産評価損を売上原価に計上したため、営業損失が拡大した。また、沖縄開発案件に係る未収入金について674百万円の貸倒引当金繰入額を特別損失に計上したため、親会社株主に帰属する当期純利益が赤字に転じた。
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.