Worth reading
52Recurring
Scored from 5 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
10.3
% (year-on-year decline in net sales)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales995¥ millionYear on year -10.3%Progress 21.3%
Operating profit-145¥ million
Ordinary income-145¥ million
Net income attributable to owners of the parent-146¥ 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-¥131.79
Financial position at period-end
Total assets4,595¥ million
of which net assets 1,721 ¥ millionEquity ratio 37.5%vs. prior year-end -2.5pt
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¥661,807 thousand
Segment revenueHousing materials business ¥851,013 thousand (YoY +11.6%), Construction ¥126,401 thousand (YoY -61.6%), Rental Operations ¥17,859 thousand (YoY -1.7%)
Segment profitHousing materials business ¥-59,664 thousand, Construction ¥-10,059 thousand, Rental Operations ¥12,528 thousand (YoY +14.6%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥4,678 million (YoY +14.0%)
Operating profit¥-68 million
Ordinary income¥-94 million
Net income¥-97 million
Revision to Earnings ForecastNo
Annual Dividend Forecast¥0.00 → To be determined
Factors Behind Changes in Business Performance
Weak housing starts for new homes due to higher prices and other factors, higher prices for resources such as crude oil and purchased materials, and intensifying competition in custom-built homes and other businesses.
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 0 companies (company name: —) / Excluded 0 companies (company name: —)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥770 thousand / Extraordinary loss Not disclosed
Depreciation and amortization¥3,420 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End1,187,368 shares
Treasury Shares at Period-End76,885 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥995 million (YoY -10.3%) |
| Operating profit | ¥-145 million |
| Ordinary income | ¥-145 million |
| Profit attributable to owners of the parent | ¥-146 million |
| Net income per share | -¥131.79 |
| Equity ratio | End of the current fiscal period 37.5 / End of previous period 40 |
| Total assets | ¥4,595 million |
| Net assets | ¥1,721 million |
| Cash and cash equivalents at end of period | ¥661,807 thousand |
| Full-year earnings forecast | Net Sales ¥4,678 million (YoY +14.0%) / Operating profit ¥-68 million / Ordinary income ¥-94 million / Net income ¥-97 million |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥0.00 → To be determined |
| Segment revenue | Housing materials business ¥851,013 thousand (YoY +11.6%), Construction ¥126,401 thousand (YoY -61.6%), Rental Operations ¥17,859 thousand (YoY -1.7%) |
| Segment profit | Housing materials business ¥-59,664 thousand, Construction ¥-10,059 thousand, Rental Operations ¥12,528 thousand (YoY +14.6%) |
| Depreciation and amortization | ¥3,420 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥770 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 0 companies (company name: —) / Excluded 0 companies (company name: —) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 1,187,368 shares |
| Treasury Shares at Period-End | 76,885 shares |
| Factors Behind Changes in Business Performance | Weak housing starts for new homes due to higher prices and other factors, higher prices for resources such as crude oil and purchased materials, and intensifying competition in custom-built homes and other businesses. |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesPayout 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.Factors cited included weak housing starts for new homes due to higher prices and other factors, higher prices for resources such as crude oil and purchased materials, and intensifying competition in custom-built homes and other businesses.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.