Worth reading
34Immaterial
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Conditional
How definitive the wording is.Results for this period
First quarter2022年10月1日〜2022年12月31日ConsolidatedJapanese GAAPNet Sales21,449¥ millionYear on year +10.6%Progress 25.7%
Operating profit483¥ millionYear on year -24.4%Progress 23.2%
Ordinary income562¥ millionYear on year -20.9%Progress 23.3%
Net income attributable to owners of the parent319¥ millionYear on year -59.2%Progress 19.3%
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 share27.62円
Financial position at period-end
Total assets43,641¥ million
of which net assets 23,262 ¥ millionEquity ratio 53.3%vs. prior year-end -1.1pt
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 revenueLarge-Scale Projects Business ¥3,182.13 million (YoY +24.1%), Detached Houses Business ¥18,267.76 million (YoY +8.6%)
Segment profitLarge-Scale Projects Business ¥124.80 million (YoY -32.1%), Detached Houses Business ¥792.20 million (YoY -3.1%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥83,500 million (YoY +5.5%)
Operating profit¥2,080 million (YoY +9.5%)
Ordinary income¥2,410 million (YoY +11.2%)
Net income¥1,650 million (YoY +0.2%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥44 → ¥46
Factors Behind Changes in Business Performance
売上高は戸建市場向け商材の売上増加により増収。営業利益は大型物件市場の売上総利益率低下と人件費・物流費等の販管費増加により減益。親会社株主に帰属する四半期純利益は、前期に負ののれん発生益による特別利益が存在した反動で減益。
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 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥3,647 thousand, Loss on extinguishment of shares held in a merger ¥11,264 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End11,647,820 Shares
Treasury Shares at Period-End82,025 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2022年10月1日〜2022年12月31日 |
| Net Sales | ¥21,449 million (YoY +10.6%) |
| Operating profit | ¥483 million (YoY -24.4%) |
| Ordinary income | ¥562 million (YoY -20.9%) |
| Profit attributable to owners of the parent | ¥319 million (YoY -59.2%) |
| Net income per share | 27.62円 |
| Equity ratio | End of the current fiscal period 53.3 / End of previous period 54.4 |
| Total assets | ¥43,641 million |
| Net assets | ¥23,262 million |
| Full-year earnings forecast | Net Sales ¥83,500 million (YoY +5.5%) / Operating profit ¥2,080 million (YoY +9.5%) / Ordinary income ¥2,410 million (YoY +11.2%) / Net income ¥1,650 million (YoY +0.2%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥44 → ¥46 |
| Segment revenue | Large-Scale Projects Business ¥3,182.13 million (YoY +24.1%), Detached Houses Business ¥18,267.76 million (YoY +8.6%) |
| Segment profit | Large-Scale Projects Business ¥124.80 million (YoY -32.1%), Detached Houses Business ¥792.20 million (YoY -3.1%) |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥3,647 thousand, Loss on extinguishment of shares held in a merger ¥11,264 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 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 11,647,820 Shares |
| Treasury Shares at Period-End | 82,025 Shares |
| Factors Behind Changes in Business Performance | 売上高は戸建市場向け商材の売上増加により増収。営業利益は大型物件市場の売上総利益率低下と人件費・物流費等の販管費増加により減益。親会社株主に帰属する四半期純利益は、前期に負ののれん発生益による特別利益が存在した反動で減益。 |
Items this document does not state (12)
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 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.売上高の増加は戸建市場向け商材の売上増加によるもの。営業利益の減少は大型物件市場の売上総利益率の低下、人件費および物流費等の販管費増加によるもの。親会社株主に帰属する四半期純利益の減少は、前期に負ののれん発生益による特別利益が存在したことによるもの。
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.