Worth reading
54Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
16.5
% (year-on-year change in net sales)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2021年10月1日〜2021年12月31日ConsolidatedJapanese GAAPNet Sales19,385Millions of yenYear on year +16.5%Progress 25.2%
Operating profit640Millions of yenYear on year -6.8%Progress 29.8%
Ordinary income711Millions of yenYear on year -2.8%Progress 30.1%
Net income attributable to owners of the parent782Millions of yenYear on year +67.8%Progress 49.5%
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 share67.68円
Financial position at period-end
Total assets41,577Millions of yen
of which net assets 22,713 Millions of yenEquity ratio 54.6%vs. prior year-end -5.5pt
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.
Segment revenueDetached Houses Business ¥16,821,404 thousand (YoY +17.3%), Large-Scale Projects Business ¥2,564,311 thousand (YoY +11.8%)
Segment profitDetached Houses Business ¥817,933 thousand (YoY +12.3%), Large-Scale Projects Business ¥183,814 thousand (YoY -38.3%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales76,900 Millions of yen (YoY +16.3%)
Operating profit2,150 Millions of yen (YoY +13.0%)
Ordinary income2,360 Millions of yen (YoY +11.3%)
Net income1,580 Millions of yen (YoY +20.6%)
Annual Dividend Forecast¥36 → ¥36（0.0%）
Factors Behind Changes in Business Performance
マニックスの連結加入と戸建て向け外壁工事の伸長により増収。高収益物件の減少により大型物件事業の粗利益が低下し営業減益。負ののれん発生益による特別利益の増加で最終増益。
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Yes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 株式会社マニックス / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥82 thousand, Gain on bargain purchase ¥328,865 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End11,647,820 Shares
Treasury Shares at Period-End81,934 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2021年10月1日〜2021年12月31日 |
| Net Sales | 19,385 Millions of yen (YoY +16.5%) |
| Operating profit | 640 Millions of yen (YoY -6.8%) |
| Ordinary income | 711 Millions of yen (YoY -2.8%) |
| Profit attributable to owners of the parent | 782 Millions of yen (YoY +67.8%) |
| Net income per share | 67.68円 |
| Equity ratio | End of the current fiscal period 54.6 / End of previous period 60.1 |
| Total assets | 41,577 Millions of yen |
| Net assets | 22,713 Millions of yen |
| Full-year earnings forecast | Net Sales 76,900 Millions of yen (YoY +16.3%) / Operating profit 2,150 Millions of yen (YoY +13.0%) / Ordinary income 2,360 Millions of yen (YoY +11.3%) / Net income 1,580 Millions of yen (YoY +20.6%) |
| Annual Dividend Forecast | ¥36 → ¥36（0.0%） |
| Segment revenue | Detached Houses Business ¥16,821,404 thousand (YoY +17.3%), Large-Scale Projects Business ¥2,564,311 thousand (YoY +11.8%) |
| Segment profit | Detached Houses Business ¥817,933 thousand (YoY +12.3%), Large-Scale Projects Business ¥183,814 thousand (YoY -38.3%) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥82 thousand, Gain on bargain purchase ¥328,865 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 1 / Company name 株式会社マニックス / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 11,647,820 Shares |
| Treasury Shares at Period-End | 81,934 Shares |
| Factors Behind Changes in Business Performance | マニックスの連結加入と戸建て向け外壁工事の伸長により増収。高収益物件の減少により大型物件事業の粗利益が低下し営業減益。負ののれん発生益による特別利益の増加で最終増益。 |
Items this document does not state (13)
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 backlogDepreciation and amortizationImpairment 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.売上高の増加は、株式会社マニックスの業績が加算されたことと、戸建て向け外壁工事が伸長したことによるものです。営業利益・経常利益の減少は、高収益物件の減少により大型物件事業の粗利益が低下したことが主因です。親会社株主に帰属する四半期純利益の増加は、負ののれん発生益による特別利益の増加が主因です。
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.