Worth reading
47Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
268.6
% (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)2025年6月1日〜2025年11月30日ConsolidatedJapanese GAAPNet Sales11,368¥ millionYear on year +26.7%Progress 47.4%
Operating profit2,082¥ millionYear on year +268.6%Progress 46.3%
Ordinary income2,088¥ millionYear on year +247.5%Progress 46.4%
Net income attributable to owners of the parent1,268¥ millionYear on year +273.9%
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 share167.68円
Financial position at period-end
Total assets14,954¥ million
of which net assets 7,080 ¥ millionEquity ratio 47.0%vs. prior year-end -0.2pt
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+3,061
Investment-803
Financials-458
Net change+1,800
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¥7,518 million
Segment revenueBuilding confirmation and housing performance evaluation-related business ¥9,090 million (YoY +24.4%), Infrastructure stock and environmental business ¥2,161 million (YoY +38.5%)
Segment profitBuilding confirmation and housing performance evaluation-related business ¥2,038 million (YoY +249.4%), Infrastructure stock and environmental business ¥24 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥24,000 million (YoY +21.4%)
Operating profit¥4,500 million (YoY +120.0%)
Ordinary income¥4,500 million (YoY +116.7%)
Profit attributable to owners of the parent¥2,800 million (YoY +116.4%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥60 → ¥110（+83.3%）
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増加、省エネ・構造関連の審査業務の拡大、手数料の改定、M&Aによる新規連結子会社の業績寄与により増収となった。
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 2 / 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), ＴＯＭＰＬＡ株式会社 / Excluded Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥46 thousand / Extraordinary loss Not disclosed
Depreciation and amortization¥123,929 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End7,832,400
Treasury Shares at Period-End349,755
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年6月1日〜2025年11月30日 |
| Net Sales | ¥11,368 million (YoY +26.7%) |
| Operating profit | ¥2,082 million (YoY +268.6%) |
| Ordinary income | ¥2,088 million (YoY +247.5%) |
| Profit attributable to owners of the parent | ¥1,268 million (YoY +273.9%) |
| Net income per share | 167.68円 |
| Equity ratio | End of the current fiscal period 47 / End of previous period 47.2 |
| Total assets | ¥14,954 million |
| Net assets | ¥7,080 million |
| Cash flows from operating activities | ¥3,061 million |
| Cash flows from investing activities | ¥-803 million |
| Cash flows from financing activities | ¥-458 million |
| Cash and cash equivalents at end of period | ¥7,518 million |
| Full-year earnings forecast | Net Sales ¥24,000 million (YoY +21.4%) / Operating profit ¥4,500 million (YoY +120.0%) / Ordinary income ¥4,500 million (YoY +116.7%) / Profit attributable to owners of the parent ¥2,800 million (YoY +116.4%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥60 → ¥110（+83.3%） |
| Segment revenue | Building confirmation and housing performance evaluation-related business ¥9,090 million (YoY +24.4%), Infrastructure stock and environmental business ¥2,161 million (YoY +38.5%) |
| Segment profit | Building confirmation and housing performance evaluation-related business ¥2,038 million (YoY +249.4%), Infrastructure stock and environmental business ¥24 million |
| Depreciation and amortization | ¥123,929 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥46 thousand / Extraordinary loss Not disclosed |
| 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 2 / 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), ＴＯＭＰＬＡ株式会社 / Excluded Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 7,832,400 |
| Treasury Shares at Period-End | 349,755 |
| 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増加、省エネ・構造関連の審査業務の拡大、手数料の改定、M&Aによる新規連結子会社の業績寄与により増収となった。 |
Items this document does not state (7)
Operating MarginPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossMaterial 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.省エネ基準適合義務化に伴う省エネ適合判定や住宅性能評価の交付件数増加、省エネ・構造関連の審査業務の拡大、手数料の改定、M&Aによる新規連結子会社の業績が増収に寄与した。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.