Worth reading
57In focus
Scored from 4 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
365
¥ millionWording
Avoiding a definitive answer
How definitive the wording is.Results for this period
Full year1 July 2025 to 30 June 2026Non-consolidated (standalone)Japanese GAAPNet Sales4,261¥ millionYear on year -7.9%Progress 96.5%
Operating profit-101¥ million
Ordinary income-98¥ million
Net income attributable to owners of the parent-115¥ 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. 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 share(¥163.52)
Operating Margin△2.4％
Financial position at period-end
Total assets5,764¥ million
of which net assets 3,159 ¥ millionEquity ratio 54.8%vs. prior year-end +2.5pt
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.
Cash inflows and outflows
Operating+479
Investment-198
Financials-288
Net change-7
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥77 million
Segment revenue
Roof Tile Manufacturing and Sales Business4,229,38299.2%+397.0%
Real Estate Leasing Business32,4190.8%
Segment profit
Roof Tile Manufacturing and Sales Business-120,370+1.1%
Real Estate Leasing Business18,809
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥4,415 million (YoY +3.6%)
Operating profit¥43 million
Ordinary income¥41 million
Net income¥30 million
Annual Dividend Forecast¥37.5 → ¥37.5（0.0%）
Payout ratioFiscal year ending June 2026 Not disclosed / Fiscal year ending June 2027 (forecast) 88.4
Factors Behind Changes in Business Performance
The demand environment was challenging because new housing starts declined against a backdrop of higher housing prices and mortgage rates. The cost burden also increased due to the weaker yen and higher material, energy and fuel prices.
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
Material subsequent eventsNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥803 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥15,972 thousand
Depreciation and amortization¥115,826 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End831,682 shares
Treasury Shares at Period-End124,142 treasury shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 July 2025 to 30 June 2026 |
| Net Sales | ¥4,261 million (YoY -7.9%) |
| Operating profit | ¥-101 million |
| Ordinary income | ¥-98 million |
| Profit attributable to owners of the parent | ¥-115 million |
| Net income per share | (¥163.52) |
| Operating Margin | △2.4％ |
| Equity ratio | End of the current fiscal period 54.8 / End of previous period 52.3 |
| Total assets | ¥5,764 million |
| Net assets | ¥3,159 million |
| Cash flows from operating activities | ¥479 million |
| Cash flows from investing activities | ¥-198 million |
| Cash flows from financing activities | ¥-288 million |
| Cash and cash equivalents at end of period | ¥77 million |
| Full-year earnings forecast | Net Sales ¥4,415 million (YoY +3.6%) / Operating profit ¥43 million / Ordinary income ¥41 million / Net income ¥30 million |
| Annual Dividend Forecast | ¥37.5 → ¥37.5（0.0%） |
| Payout ratio | Fiscal year ending June 2026 Not disclosed / Fiscal year ending June 2027 (forecast) 88.4 |
| Segment revenue | Segment Roof Tile Manufacturing and Sales Business / Net Sales ¥4,229,382 thousand / Year on year against the same period last year Down ¥397 million year on year / Year-on-year change Not disclosed, Segment Real Estate Leasing Business / Net Sales ¥32,419 thousand / Year on year against the same period last year Revenue generated from the current fiscal year / Year-on-year change Not disclosed |
| Segment profit | Segment Roof Tile Manufacturing and Sales Business / Segment profit ¥-120,370 thousand / Year on year against the same period last year Operating profit of ¥1.05 million in the previous fiscal year / Year-on-year change Not disclosed, Segment Real Estate Leasing Business / Segment profit ¥18,809 thousand / Year on year against the same period last year Revenue generated from the current fiscal year / Year-on-year change Not disclosed |
| Depreciation and amortization | ¥115,826 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥803 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥15,972 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 |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 831,682 shares |
| Treasury Shares at Period-End | 124,142 treasury shares |
| Factors Behind Changes in Business Performance | The demand environment was challenging because new housing starts declined against a backdrop of higher housing prices and mortgage rates. The cost burden also increased due to the weaker yen and higher material, energy and fuel prices. |
Items this document does not state (6)
Revision to Earnings ForecastShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossChanges in the scope of consolidation
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.New housing starts declined against a backdrop of higher housing prices and mortgage rates, creating a challenging demand environment. In addition, the weaker yen and increases in material, energy and fuel prices increased the cost burden.
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.