Worth reading
51Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
70.8
%Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales4,245¥ millionYear on year +3.5%Progress 22.9%
Operating profit870¥ millionYear on year +70.8%Progress 31.1%
Ordinary income2,871¥ million
Net income attributable to owners of the parent2,405¥ 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¥71.64
Financial position at period-end
Total assets86,384¥ million
of which net assets 60,368 ¥ millionEquity ratio 69.9%vs. prior year-end -1.6pt
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-464,145
Investment+2,436,329
Financials+368,027
Net change+2,340,211
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).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¥7,006,291 thousand
Segment revenueBuilding materials-related business ¥4,204,092 thousand (YoY +3.3%), Real Estate Leasing Business ¥41,501 thousand (YoY +16.0%), Other ¥0 thousand
Segment profitBuilding materials-related business ¥911,213 thousand (YoY +64.1%), Real Estate Leasing Business ¥354,091 thousand (YoY -0.1%), Other ¥81,044 thousand (YoY +21.5%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥18,500 million (YoY +8.6%)
Operating profit¥2,800 million (YoY +25.4%)
Ordinary incomeNot disclosed
Net incomeNot disclosed
Annual Dividend Forecast¥100 → ¥40（-60.0%）
Factors Behind Changes in Business Performance
The Company revised catalog prices and continued investing in systems and personnel. As the yen weakened, valuation gains on foreign exchange contracts increased, and the ¥1,310 million increase arising from the revaluation reset was recorded as non-operating income.
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 / Excluded 0 companies / Company name Not disclosed
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥5,621 thousand, Gain on sale of investment securities ¥813,965 thousand / Extraordinary loss Losses on disposal of fixed assets ¥1,132 thousand, Loss on sale of investment securities ¥74,156 thousand, Loss on sale of membership rights ¥2,363 thousand
Depreciation and amortization¥268,622 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Institutional investors and analysts
Issued Shares at Period-End43,312,692 shares
Treasury Shares at Period-End9,732,047 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 | ¥4,245 million (YoY +3.5%) |
| Operating profit | ¥870 million (YoY +70.8%) |
| Ordinary income | ¥2,871 million |
| Profit attributable to owners of the parent | ¥2,405 million |
| Net income per share | ¥71.64 |
| Equity ratio | End of the current fiscal period 69.9 / End of previous period 71.5 |
| Total assets | ¥86,384 million |
| Net assets | ¥60,368 million |
| Cash flows from operating activities | ¥-464,145 thousand |
| Cash flows from investing activities | ¥2,436,329 thousand |
| Cash flows from financing activities | ¥368,027 thousand |
| Cash and cash equivalents at end of period | ¥7,006,291 thousand |
| Full-year earnings forecast | Net Sales ¥18,500 million (YoY +8.6%) / Operating profit ¥2,800 million (YoY +25.4%) / Ordinary income Not disclosed / Net income Not disclosed |
| Annual Dividend Forecast | ¥100 → ¥40（-60.0%） |
| Segment revenue | Building materials-related business ¥4,204,092 thousand (YoY +3.3%), Real Estate Leasing Business ¥41,501 thousand (YoY +16.0%), Other ¥0 thousand |
| Segment profit | Building materials-related business ¥911,213 thousand (YoY +64.1%), Real Estate Leasing Business ¥354,091 thousand (YoY -0.1%), Other ¥81,044 thousand (YoY +21.5%) |
| Depreciation and amortization | ¥268,622 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥5,621 thousand, Gain on sale of investment securities ¥813,965 thousand / Extraordinary loss Losses on disposal of fixed assets ¥1,132 thousand, Loss on sale of investment securities ¥74,156 thousand, Loss on sale of membership rights ¥2,363 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 0 companies / Excluded 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 43,312,692 shares |
| Treasury Shares at Period-End | 9,732,047 shares |
| Factors Behind Changes in Business Performance | The Company revised catalog prices and continued investing in systems and personnel. As the yen weakened, valuation gains on foreign exchange contracts increased, and the ¥1,310 million increase arising from the revaluation reset was recorded as non-operating income. |
Items this document does not state (7)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial 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.In addition to measures such as revising catalog prices, the Company continued investing in systems and personnel. As for ordinary income, valuation gains on foreign exchange contracts increased as the yen weakened, and the ¥1,310 million increase arising from the revaluation reset was recorded as non-operating income.
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.