Worth reading
50Recurring
Scored from 5 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
84
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年3月1日〜2025年5月31日ConsolidatedJapanese GAAPNet Sales1,152¥ millionYear on year -1.8%Progress 21.2%
Operating profit31¥ millionYear on year -84.0%Progress 6.5%
Ordinary income34¥ millionYear on year -83.3%Progress 7.0%
Net income attributable to owners of the parent-11¥ million
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△0.26円
Financial position at period-end
Total assets4,398¥ million
of which net assets 3,281 ¥ millionEquity ratio 74.6%vs. prior year-end -0.1pt
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.
Segment revenueFinancial Solutions Business ¥434,589 thousand (YoY -24.3%), Real Estate Solutions Business ¥145,101 thousand (YoY -20.2%), Construction Solutions Business ¥322,400 thousand (YoY +51.2%), Professional Services Solutions Business ¥248,484 thousand (YoY +22.9%)
Segment profitFinancial Solutions Business ¥183,500 thousand (YoY -38.5%), Real Estate Solutions Business ¥-53,938 thousand, Construction Solutions Business ¥48,716 thousand (YoY +106.0%), Professional Services Solutions Business ¥26,033 thousand (YoY +65.1%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥5,435 million (YoY +14.6%)
Operating profit¥477 million (YoY -1.0%)
Ordinary income¥484 million (YoY -0.6%)
Net income¥355 million (YoY +1.7%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥6 → ¥6（0.0%）
Factors Behind Changes in Business Performance
金融機関の住宅ローン取扱い件数が低調で各種サービス利用件数が減少。不動産オークション取引の成約・決済時期に遅れがあり、H'OURSの利用件数も前年を下回った。一方、建築事業者からの敷地調査業務の受託件数及び設計サポートサービス、サムポローニアシリーズは好調・堅調に推移。
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 1 / Name of newly added company 株式会社 New Deal / Excluded 0 / Excluded Company Name Not disclosed
Material subsequent eventsNo applicable matters.
Depreciation and amortization¥60,312 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End45,950,238
Treasury Shares at Period-End2,399,040
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年3月1日〜2025年5月31日 |
| Net Sales | ¥1,152 million (YoY -1.8%) |
| Operating profit | ¥31 million (YoY -84.0%) |
| Ordinary income | ¥34 million (YoY -83.3%) |
| Profit attributable to owners of the parent | ¥-11 million |
| Net income per share | △0.26円 |
| Equity ratio | End of the current fiscal period 74.6 / End of previous period 74.7 |
| Total assets | ¥4,398 million |
| Net assets | ¥3,281 million |
| Full-year earnings forecast | Net Sales ¥5,435 million (YoY +14.6%) / Operating profit ¥477 million (YoY -1.0%) / Ordinary income ¥484 million (YoY -0.6%) / Net income ¥355 million (YoY +1.7%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥6 → ¥6（0.0%） |
| Segment revenue | Financial Solutions Business ¥434,589 thousand (YoY -24.3%), Real Estate Solutions Business ¥145,101 thousand (YoY -20.2%), Construction Solutions Business ¥322,400 thousand (YoY +51.2%), Professional Services Solutions Business ¥248,484 thousand (YoY +22.9%) |
| Segment profit | Financial Solutions Business ¥183,500 thousand (YoY -38.5%), Real Estate Solutions Business ¥-53,938 thousand, Construction Solutions Business ¥48,716 thousand (YoY +106.0%), Professional Services Solutions Business ¥26,033 thousand (YoY +65.1%) |
| Depreciation and amortization | ¥60,312 thousand |
| 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 1 / Name of newly added company 株式会社 New Deal / Excluded 0 / Excluded Company Name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 45,950,238 |
| Treasury Shares at Period-End | 2,399,040 |
| Factors Behind Changes in Business Performance | 金融機関の住宅ローン取扱い件数が低調で各種サービス利用件数が減少。不動産オークション取引の成約・決済時期に遅れがあり、H'OURSの利用件数も前年を下回った。一方、建築事業者からの敷地調査業務の受託件数及び設計サポートサービス、サムポローニアシリーズは好調・堅調に推移。 |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (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.金融機関の住宅ローン取扱い件数が低調で、金融ソリューション事業のサービス利用件数が前年を下回った。不動産ソリューション事業では不動産オークション取引の成約・決済時期に遅れが生じ、H'OURSの利用件数も前年を下回った。一方、建築ソリューション事業の敷地調査業務や設計サポートサービス、士業ソリューション事業の主力商品は好調・堅調に推移した。
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.