Worth reading
41Recurring
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
10.3
% (year-on-year increase in revenue)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter2022年10月1日〜2023年6月30日ConsolidatedJapanese GAAPNet Sales64,453¥ millionYear on year +10.3%Progress 77.2%
Operating profit1,649¥ millionYear on year -1.9%Progress 79.3%
Ordinary income1,871¥ millionYear on year -1.2%Progress 77.6%
Net income attributable to owners of the parent1,113¥ millionYear on year -21.3%Progress 67.5%
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 share96.25円
Financial position at period-end
Total assets43,289¥ million
of which net assets 23,907 ¥ millionEquity ratio 55.2%vs. prior year-end +0.8pt
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 ¥54,889 million (YoY +9.8%), Large-Scale Projects Business ¥9,563 million (YoY +13.0%)
Segment profitDetached Houses Business ¥2,328 million (YoY +3.6%), Large-Scale Projects Business ¥475 million (YoY +16.7%)
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%)
Annual Dividend Forecast¥44 → ¥46（+4.5%）
Factors Behind Changes in Business Performance
売上高は自社ブランドタイル販売の増加、サイディング工事・サッシ工事の増加、新規顧客の増加や太陽光関連商材の受注増加、仕入商品の値上げに対する販売価格への転嫁の進展などにより増加。営業利益は人件費および物流費等の販管費増加により減少。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少。
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 consolidation0 additions and 0 exclusions (no company names)
Breakdown of extraordinary income (loss)Extraordinary income None for the current period / Extraordinary loss Loss on Disposal of Fixed Assets ¥3,738 thousand, Loss on extinguishment of shares held in a merger ¥11,264 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo (no target participants specified)
Issued Shares at Period-End11,647,820
Treasury Shares at Period-End82,045
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2022年10月1日〜2023年6月30日 |
| Net Sales | ¥64,453 million (YoY +10.3%) |
| Operating profit | ¥1,649 million (YoY -1.9%) |
| Ordinary income | ¥1,871 million (YoY -1.2%) |
| Profit attributable to owners of the parent | ¥1,113 million (YoY -21.3%) |
| Net income per share | 96.25円 |
| Equity ratio | End of the current fiscal period 55.2 / End of previous period 54.4 |
| Total assets | ¥43,289 million |
| Net assets | ¥23,907 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%) |
| Annual Dividend Forecast | ¥44 → ¥46（+4.5%） |
| Segment revenue | Detached Houses Business ¥54,889 million (YoY +9.8%), Large-Scale Projects Business ¥9,563 million (YoY +13.0%) |
| Segment profit | Detached Houses Business ¥2,328 million (YoY +3.6%), Large-Scale Projects Business ¥475 million (YoY +16.7%) |
| Breakdown of extraordinary income (loss) | Extraordinary income None for the current period / Extraordinary loss Loss on Disposal of Fixed Assets ¥3,738 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 | 0 additions and 0 exclusions (no company names) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 11,647,820 |
| Treasury Shares at Period-End | 82,045 |
| Factors Behind Changes in Business Performance | 売上高は自社ブランドタイル販売の増加、サイディング工事・サッシ工事の増加、新規顧客の増加や太陽光関連商材の受注増加、仕入商品の値上げに対する販売価格への転嫁の進展などにより増加。営業利益は人件費および物流費等の販管費増加により減少。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少。 |
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.営業利益の減少は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あった反動によるもの。
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.