Worth reading
43Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
31.1
Year-on-year revenue growth (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年6月1日〜2025年8月31日ConsolidatedJapanese GAAPNet Sales5,383¥ millionYear on year +31.1%Progress 23.7%
Operating profit868¥ millionYear on year +549.5%Progress 31.0%
Ordinary income877¥ millionYear on year +443.9%Progress 31.3%
Net income attributable to owners of the parent521¥ millionYear on year +890.5%
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 share68.63円
Financial position at period-end
Total assets13,951¥ million
of which net assets 6,679 ¥ millionEquity ratio 47.6%vs. prior year-end +0.4pt
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.
Segment revenueBuilding confirmation and housing performance evaluation-related business ¥4,395,476 thousand (YoY +23.2%), Infrastructure stock and environmental business ¥928,319 thousand (YoY +92.3%)
Segment profitBuilding confirmation and housing performance evaluation-related business ¥918,132 thousand (YoY +286.1%), Infrastructure stock and environmental business ¥-39,829 thousand
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%)
Profit attributable to owners of the parent¥1,700 million (YoY +31.4%)
Annual Dividend Forecast60 yen and sen → 70 yen and sen（+16.7%）
Factors Behind Changes in Business Performance
省エネ適合判定や住宅性能評価の交付件数が増加し、手数料の改定等やM&Aによる新規連結子会社の業績が寄与して増収となった。人件費及び新規連結子会社の費用等は増加した。
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
Changes in the scope of consolidationNew Number of companies 1 / Company name 株式会社ＥＲＩ検査センター (formerly 株式会社タイトー建築・設備検査センター) / Excluded Not disclosed
Impairment lossNo applicable matters.
Depreciation and amortization¥63,428 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End7,832,400
Treasury Shares at Period-End229,716
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年6月1日〜2025年8月31日 |
| Net Sales | ¥5,383 million (YoY +31.1%) |
| Operating profit | ¥868 million (YoY +549.5%) |
| Ordinary income | ¥877 million (YoY +443.9%) |
| Profit attributable to owners of the parent | ¥521 million (YoY +890.5%) |
| Net income per share | 68.63円 |
| Equity ratio | End of the current fiscal period 47.6 / End of previous period 47.2 |
| Total assets | ¥13,951 million |
| Net assets | ¥6,679 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%) / Profit attributable to owners of the parent ¥1,700 million (YoY +31.4%) |
| Annual Dividend Forecast | 60 yen and sen → 70 yen and sen（+16.7%） |
| Segment revenue | Building confirmation and housing performance evaluation-related business ¥4,395,476 thousand (YoY +23.2%), Infrastructure stock and environmental business ¥928,319 thousand (YoY +92.3%) |
| Segment profit | Building confirmation and housing performance evaluation-related business ¥918,132 thousand (YoY +286.1%), Infrastructure stock and environmental business ¥-39,829 thousand |
| Depreciation and amortization | ¥63,428 thousand |
| Impairment loss | No applicable matters. |
| 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 |
| Changes in the scope of consolidation | New Number of companies 1 / Company name 株式会社ＥＲＩ検査センター (formerly 株式会社タイトー建築・設備検査センター) / Excluded Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 7,832,400 |
| Treasury Shares at Period-End | 229,716 |
| Factors Behind Changes in Business Performance | 省エネ適合判定や住宅性能評価の交付件数が増加し、手数料の改定等やM&Aによる新規連結子会社の業績が寄与して増収となった。人件費及び新規連結子会社の費用等は増加した。 |
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogBreakdown of extraordinary income (loss)Material 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.省エネ適合判定や住宅性能評価の交付件数が増加したこと、手数料の改定等、M&Aによる新規連結子会社の業績が寄与したこと。営業費用は人件費及び新規連結子会社の費用等が増加した。
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.