Worth reading
68In focus
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
-770
¥ millionWording
Avoiding a definitive answer
How definitive the wording is.Revised forecast
Fiscal year ending December 2025 · Full yearNet Sales1,028→1,028million
0.0%
Ordinary income295→152million
-48.3%
Profit attributable to owners of the parent89→-681million
-865.2%
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い棚卸資産評価損159百万円を売上原価に計上したこと、及び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、仕掛販売用不動産の販売用不動産への振替えに伴い棚卸資産評価損159百万円も売上原価に計上。
Previous-period results売上高491百万円、経常利益100百万円、当期純利益80百万円、１株当たり当期純利益10円25銭
Consolidated / non-consolidatedNon-consolidated
| Item | Details |
|---|---|
| Net Sales | ¥1,028 million → ¥1,028 million（0.0%） |
| Ordinary income | ¥295 million → ¥152 million（-48.3%） |
| Profit attributable to owners of the parent | ¥89 million → ¥-681 million |
| Net income per share | 11円47銭 → △87円25銭 |
| Fiscal Period Covered | Fiscal year ending December 2025 |
| Period Covered | Full year |
| Previous-period results | 売上高491百万円、経常利益100百万円、当期純利益80百万円、１株当たり当期純利益10円25銭 |
| 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い棚卸資産評価損159百万円を売上原価に計上したこと、及び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、仕掛販売用不動産の販売用不動産への振替えに伴い棚卸資産評価損159百万円も売上原価に計上。 |
| Consolidated / non-consolidated | Non-consolidated |
Items this document does not state (3)
Operating profitPublication 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棚卸資産評価損159百万円を売上原価に計上したこと、及び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。
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.