Worth reading
52Recurring
Scored from 5 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-258
¥ million (year-on-year decrease in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2024年6月1日〜2024年8月31日ConsolidatedJapanese GAAPNet Sales4,107¥ millionProgress 20.0%
Operating profit133¥ millionProgress 6.3%
Ordinary income161¥ millionProgress 7.7%
Net income attributable to owners of the parent52¥ millionProgress 4.0%
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 share6.83円
Financial position at period-end
Total assets11,848¥ million
of which net assets 5,591 ¥ millionEquity ratio 46.9%vs. prior year-end -3.1pt
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.
Cash and cash equivalents at end of period¥5,874,662 thousand
Segment revenueBuilding inspection and related businesses ¥2,053,238 thousand, Housing performance assessment and related businesses ¥854,323 thousand, Solutions Business ¥482,780 thousand, Other (outside reportable segments) ¥716,915 thousand
Segment profitBuilding inspection and related businesses ¥104,302 thousand, Housing performance assessment and related businesses ¥95,698 thousand, Solutions Business ¥-123,686 thousand, Other (outside reportable segments) ¥73,837 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥20,500 million
Operating profit¥2,100 million
Ordinary income¥2,100 million
Net income¥1,300 million
Annual Dividend Forecast¥60 → ¥60（0.0%）
Factors Behind Changes in Business Performance
ソリューション事業及びその他事業が増収となったものの、確認検査及び関連事業並びに住宅性能評価及び関連事業が減収。人件費及び子会社株式取得関連費用等も増加。
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Yes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 consolidation新規1社：株式会社福田水文センター。除外：Not disclosed。なお、企業結合等関係には国土工営コンサルタンツ株式会社の子会社化も記載。
Impairment loss当期計上なし（該当事項なし）
Breakdown of extraordinary income (loss)No extraordinary income or extraordinary losses were recorded
Depreciation and amortization¥51,203 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End7,832,400 shares
Treasury Shares at Period-End118,746株
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2024年6月1日〜2024年8月31日 |
| Net Sales | ¥4,107 million |
| Operating profit | ¥133 million |
| Ordinary income | ¥161 million |
| Profit attributable to owners of the parent | ¥52 million |
| Net income per share | 6.83円 |
| Equity ratio | End of the current fiscal period 46.9% / End of previous period 50.0% |
| Total assets | ¥11,848 million |
| Net assets | ¥5,591 million |
| Cash and cash equivalents at end of period | ¥5,874,662 thousand |
| Full-year earnings forecast | Net Sales ¥20,500 million / Operating profit ¥2,100 million / Ordinary income ¥2,100 million / Net income ¥1,300 million |
| Annual Dividend Forecast | ¥60 → ¥60（0.0%） |
| Segment revenue | Building inspection and related businesses ¥2,053,238 thousand, Housing performance assessment and related businesses ¥854,323 thousand, Solutions Business ¥482,780 thousand, Other (outside reportable segments) ¥716,915 thousand |
| Segment profit | Building inspection and related businesses ¥104,302 thousand, Housing performance assessment and related businesses ¥95,698 thousand, Solutions Business ¥-123,686 thousand, Other (outside reportable segments) ¥73,837 thousand |
| Depreciation and amortization | ¥51,203 thousand |
| Impairment loss | 当期計上なし（該当事項なし） |
| Breakdown of extraordinary income (loss) | No extraordinary income or extraordinary losses were recorded |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | 新規1社：株式会社福田水文センター。除外：Not disclosed。なお、企業結合等関係には国土工営コンサルタンツ株式会社の子会社化も記載。 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 7,832,400 shares |
| Treasury Shares at Period-End | 118,746株 |
| Factors Behind Changes in Business Performance | ソリューション事業及びその他事業が増収となったものの、確認検査及び関連事業並びに住宅性能評価及び関連事業が減収。人件費及び子会社株式取得関連費用等も増加。 |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent events
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.確認検査及び関連事業と住宅性能評価及び関連事業が減収となったことに加え、人件費及び子会社株式取得関連費用等が増加したため。
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.