Worth reading
46Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
15.2
% (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)2023年10月1日〜2024年3月31日ConsolidatedJapanese GAAPNet Sales46,160¥ millionYear on year +4.8%Progress 50.2%
Operating profit1,570¥ millionYear on year +15.2%Progress 74.8%
Ordinary income1,720¥ millionYear on year +13.6%Progress 74.8%
Net income attributable to owners of the parent1,078¥ millionYear on year +17.0%Progress 74.3%
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 share93.25円
Financial position at period-end
Total assets45,255¥ million
of which net assets 25,001 ¥ millionEquity ratio 55.2%vs. prior year-end +0.2pt
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 ¥38,295 million (YoY +3.0%), Large-Scale Projects Business ¥7,865 million (YoY +14.7%)
Segment profitDetached Houses Business ¥1,738 million (YoY -2.7%), Large-Scale Projects Business ¥602 million (YoY +82.7%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥92,000 million (YoY +6.9%)
Operating profit¥2,100 million (YoY +18.6%)
Ordinary income¥2,300 million (YoY +11.2%)
Net income¥1,450 million (YoY +13.8%)
Annual Dividend Forecast¥44.00 → ¥44.00（0.0%）
Factors Behind Changes in Business Performance
売上高は、住宅向け自社ブランドタイル・内装建材の販売増加、サッシ工事・タイル工事の増加、ユニットバス・キッチン・太陽光発電機器の工事増加などにより増加しました。大型物件事業では、前期に子会社化した石材工事会社の連結寄与、首都圏の大型タイル工事の完成、コロナ禍後の民間改修工事の再開、公共物件工事の進捗が増収要因となりました。営業利益は、販管費が増加したものの売上総利益率の改善により増加しました。
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 Number of companies 1 / Company name 株式会社ミック / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥2,432 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥204 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End11,647,820
Treasury Shares at Period-End82,045
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2023年10月1日〜2024年3月31日 |
| Net Sales | ¥46,160 million (YoY +4.8%) |
| Operating profit | ¥1,570 million (YoY +15.2%) |
| Ordinary income | ¥1,720 million (YoY +13.6%) |
| Profit attributable to owners of the parent | ¥1,078 million (YoY +17.0%) |
| Net income per share | 93.25円 |
| Equity ratio | End of the current fiscal period 55.2 / End of previous period 55 |
| Total assets | ¥45,255 million |
| Net assets | ¥25,001 million |
| Full-year earnings forecast | Net Sales ¥92,000 million (YoY +6.9%) / Operating profit ¥2,100 million (YoY +18.6%) / Ordinary income ¥2,300 million (YoY +11.2%) / Net income ¥1,450 million (YoY +13.8%) |
| Annual Dividend Forecast | ¥44.00 → ¥44.00（0.0%） |
| Segment revenue | Detached Houses Business ¥38,295 million (YoY +3.0%), Large-Scale Projects Business ¥7,865 million (YoY +14.7%) |
| Segment profit | Detached Houses Business ¥1,738 million (YoY -2.7%), Large-Scale Projects Business ¥602 million (YoY +82.7%) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥2,432 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥204 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 Number of companies 1 / Company name 株式会社ミック / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| 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、住宅向け自社ブランドタイル・内装建材の販売増加、サッシ工事・タイル工事の増加、ユニットバス・キッチン・太陽光発電機器の工事増加などにより増加しました。大型物件事業では、前期に子会社化した石材工事会社の連結寄与、首都圏の大型タイル工事の完成、コロナ禍後の民間改修工事の再開、公共物件工事の進捗が増収要因となりました。営業利益は、販管費が増加したものの売上総利益率の改善により増加しました。 |
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.人件費などの販管費は増加したものの、売上総利益率が改善したため。
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.