Worth reading
54Recurring
Scored from 4 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
9.7
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
Full year2024年６月１日〜2025年５月31日ConsolidatedJapanese GAAPNet Sales19,765¥ millionYear on year +9.7%Progress 87.1%
Operating profit2,045¥ millionYear on year +2.7%Progress 73.0%
Ordinary income2,076¥ millionYear on year +2.8%Progress 74.1%
Net income attributable to owners of the parent1,293¥ millionYear on year +4.9%Progress 76.1%
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¥169.33
Operating Margin10.4％
Financial position at period-end
Total assets13,435¥ million
of which net assets 6,384 ¥ millionEquity ratio 47.2%vs. prior year-end -2.8pt
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+784
Investment-852
Financials-866
Net change-934
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¥5,719 million
Segment revenueBuilding inspection and related businesses ¥8,767 million (YoY -0.1%), Housing performance assessment and related businesses ¥3,465 million (YoY -4.2%), Solutions Business ¥4,494 million (YoY +64.6%), Other ¥3,038 million (YoY +4.9%)
Segment profitBuilding inspection and related businesses ¥974 million (YoY -5.3%), Housing performance assessment and related businesses ¥400 million (YoY -8.4%), Solutions Business ¥481 million (YoY +82.2%), Other ¥255 million (YoY -22.0%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥22,700 million (YoY +14.8%)
Operating profit¥2,800 million (YoY +36.9%)
Ordinary income¥2,800 million (YoY +34.8%)
Net income¥1,700 million (YoY +31.4%)
Annual Dividend Forecast¥60 → ¥70（+16.7%）
Payout ratio31.3％
Factors Behind Changes in Business Performance
新規連結子会社化した3社に係る売上の計上等によりソリューション事業が増収となった。確認検査及び関連事業と住宅性能評価及び関連事業は売上が減少し、営業費用は人件費及び子会社株式取得関連費用等の増加により増加した。
Disclosure regarding the going concern assumption
Not applicable.
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 consolidationNew Number of companies 3 / Company name 株式会社福田水文センター, 国土工営コンサルタンツ株式会社, 株式会社花田設計事務所 / Excluded Number of companies 1 / Company name 株式会社北洋設備設計事務所
Material subsequent events2025年６月２日に株式会社タイトー建築・設備検査センターの株式を取得し、子会社化した。取得原価は328,000千円で、のれんの金額等は現時点で確定していない。
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥2,136 thousand, Gain on sale of investment securities ¥11,033 thousand, Gain on sale of shares in an affiliated company ¥23,303 thousand / Extraordinary loss Loss on sale of fixed assets ¥1,369 thousand, Loss on lease cancellation ¥1,496 thousand
Depreciation and amortization¥238,226 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End7,832,400
Treasury Shares at Period-End229,716
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2024年６月１日〜2025年５月31日 |
| Net Sales | ¥19,765 million (YoY +9.7%) |
| Operating profit | ¥2,045 million (YoY +2.7%) |
| Ordinary income | ¥2,076 million (YoY +2.8%) |
| Profit attributable to owners of the parent | ¥1,293 million (YoY +4.9%) |
| Net income per share | ¥169.33 |
| Operating Margin | 10.4％ |
| Equity ratio | End of the current fiscal period 47.2％ / End of previous period 50.0％ |
| Total assets | ¥13,435 million |
| Net assets | ¥6,384 million |
| Cash flows from operating activities | ¥784 million |
| Cash flows from investing activities | ¥-852 million |
| Cash flows from financing activities | ¥-866 million |
| Cash and cash equivalents at end of period | ¥5,719 million |
| Full-year earnings forecast | Net Sales ¥22,700 million (YoY +14.8%) / Operating profit ¥2,800 million (YoY +36.9%) / Ordinary income ¥2,800 million (YoY +34.8%) / Net income ¥1,700 million (YoY +31.4%) |
| Annual Dividend Forecast | ¥60 → ¥70（+16.7%） |
| Payout ratio | 31.3％ |
| Segment revenue | Building inspection and related businesses ¥8,767 million (YoY -0.1%), Housing performance assessment and related businesses ¥3,465 million (YoY -4.2%), Solutions Business ¥4,494 million (YoY +64.6%), Other ¥3,038 million (YoY +4.9%) |
| Segment profit | Building inspection and related businesses ¥974 million (YoY -5.3%), Housing performance assessment and related businesses ¥400 million (YoY -8.4%), Solutions Business ¥481 million (YoY +82.2%), Other ¥255 million (YoY -22.0%) |
| Depreciation and amortization | ¥238,226 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥2,136 thousand, Gain on sale of investment securities ¥11,033 thousand, Gain on sale of shares in an affiliated company ¥23,303 thousand / Extraordinary loss Loss on sale of fixed assets ¥1,369 thousand, Loss on lease cancellation ¥1,496 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 | New Number of companies 3 / Company name 株式会社福田水文センター, 国土工営コンサルタンツ株式会社, 株式会社花田設計事務所 / Excluded Number of companies 1 / Company name 株式会社北洋設備設計事務所 |
| Material subsequent events | 2025年６月２日に株式会社タイトー建築・設備検査センターの株式を取得し、子会社化した。取得原価は328,000千円で、のれんの金額等は現時点で確定していない。 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 7,832,400 |
| Treasury Shares at Period-End | 229,716 |
| Factors Behind Changes in Business Performance | 新規連結子会社化した3社に係る売上の計上等によりソリューション事業が増収となった。確認検査及び関連事業と住宅性能評価及び関連事業は売上が減少し、営業費用は人件費及び子会社株式取得関連費用等の増加により増加した。 |
Items this document does not state (5)
Revision to Earnings ForecastShareholder Return PolicyRegional salesOrders received and order backlogImpairment loss
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.新規連結子会社3社の売上計上などによりソリューション事業が増収となり、環境関連業務の売上も増加した。一方、確認検査及び関連事業、住宅性能評価及び関連事業は減収となり、人件費や子会社株式取得関連費用等が増加した。
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.