Worth reading
78Important
Scored from 2 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
125
Millions of yen (year-on-year change in operating profit)Wording
Definitive
How definitive the wording is.Contents of this document
Presentation materials for financial resultsSecond quarter of the fiscal year ending November 20264 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥13,023 million
Operating profit¥783 million
Ordinary income¥643 million
Net income¥412 million
Selling, general and administrative expenses¥1,379 million
Gross Profit Margin16.6% (year-on-year change: Not disclosed)
Operating profit margin6.0% (year-on-year change: +1.2 percentage points, improved from 4.8%)
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- Number of units in the Standard segment303 units
- Average unit price in the Standard segment¥33 million/unit
- Number of units in the New-build detached homes segment56 units
- Average unit price in the New-build detached homes segment¥31 million/unit
- EBITDA (excluding advertising expenses)¥942 million
Unit price and quantity metricsThese figures show sales broken down by price and volume.
- FieldStandard areaNumber of units¥303 million/unitUnit price¥33 million/unit
- FieldNew detached homes areaNumber of units¥56 million/unitUnit price¥31 million/unit
Segment results
- Standard areaNet Sales¥10,023 millionGross margin¥1,473 million
- Premium areaNet Sales¥651 millionGross margin¥89 million
- Solutions segmentNet Sales¥198 millionGross margin¥133 million
- New detached homes areaNet Sales¥1,737 millionGross margin¥319 million
Acquisition of treasury shares
Acquisition of 85,000 shares (actual results for the first quarter of 2024 are shown; acquisition period and amount: Not disclosed)| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | Second quarter of the fiscal year ending November 2026 |
| Net Sales | ¥13,023 million |
| Operating profit | ¥783 million |
| Ordinary income | ¥643 million |
| Net income | ¥412 million |
| Gross Profit Margin | 16.6% (year-on-year change: Not disclosed) |
| Operating profit margin | 6.0% (year-on-year change: +1.2 percentage points, improved from 4.8%) |
| Selling, general and administrative expenses | ¥1,379 million |
| Segment results | Segment Standard area / Net Sales ¥10,023 million / Gross margin ¥1,473 million, Segment Premium area / Net Sales ¥651 million / Gross margin ¥89 million, Segment Solutions segment / Net Sales ¥198 million / Gross margin ¥133 million, Segment New detached homes area / Net Sales ¥1,737 million / Gross margin ¥319 million |
| Key KPIs | Indicator name Number of units in the Standard segment / Value 303 units / Year on year against the same period last year Not disclosed, Indicator name Average unit price in the Standard segment / Value ¥33 million/unit / Year on year against the same period last year Not disclosed, Indicator name Number of units in the New-build detached homes segment / Value 56 units / Year on year against the same period last year Not disclosed, Indicator name Average unit price in the New-build detached homes segment / Value ¥31 million/unit / Year on year against the same period last year Not disclosed, Indicator name EBITDA (excluding advertising expenses) / Value ¥942 million / Year on year against the same period last year Not disclosed |
| Unit price and quantity metrics | Field Standard area / Number of units ¥303 million/unit / Unit price ¥33 million/unit, Field New detached homes area / Number of units ¥56 million/unit / Unit price ¥31 million/unit |
| Acquisition of treasury shares | Acquisition of 85,000 shares (actual results for the first quarter of 2024 are shown; acquisition period and amount: Not disclosed) |
Items this document does not state (18)
Results for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives
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.This data book does not explain the reasons for or background to the changes in performance.
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.