Worth reading
33Immaterial
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
4.2
%Wording
Conditional
How definitive the wording is.Results for this period
Third quarter2023年10月1日〜2024年6月30日ConsolidatedJapanese GAAPNet Sales67,146million yenYear on year +4.2%Progress 73.0%
Operating profit1,620million yenYear on year -1.8%Progress 77.1%
Ordinary income1,849million yenYear on year -1.2%Progress 80.4%
Net income attributable to owners of the parent1,003million yenYear on year -9.9%
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 share86.76円
Financial position at period-end
Total assets44,178million yen
of which net assets 24,649 million yenEquity ratio 55.8%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 56,091 million yen (YoY +2.2%), Large-Scale Projects Business 11,055 million yen (YoY +15.6%)
Segment profitDetached Houses Business 2,162 million yen (YoY -7.1%), Large-Scale Projects Business 657 million yen (YoY +38.4%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales92,000 million yen (YoY +6.9%)
Operating profit2,100 million yen (YoY +18.6%)
Ordinary income2,300 million yen (YoY +11.2%)
Profit attributable to owners of the parent1,450 million yen (YoY +13.8%)
Revision to Earnings ForecastNone
Annual Dividend Forecast44 yen → 44 yen（0.0%）
Factors Behind Changes in Business Performance
売上高はタイル・内装建材の販売増加、住宅設備機器関連の工事・販売増加、子会社化した石材工事会社の連結、首都圏の大型タイル工事完成、民間改修工事の再開や公共物件工事の進捗などにより増加した。営業利益は人件費等の販管費増加、戸建住宅事業の粗利率低下により減少し、親会社株主に帰属する四半期純利益は買収に伴う合併損の計上により減少した。
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 0 companies (company name: —) / Excluded 0 companies (company name: —)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 3,248 thousand yen, Gain on sale of investment securities 29,513 thousand yen / Extraordinary loss Loss on Disposal of Fixed Assets 673 thousand yen, Loss on extinguishment of shares held in a merger 158,298 thousand yen
Depreciation and amortization188,924 thousand yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End11,647,820
Treasury Shares at Period-End82,080
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2023年10月1日〜2024年6月30日 |
| Net Sales | 67,146 million yen (YoY +4.2%) |
| Operating profit | 1,620 million yen (YoY -1.8%) |
| Ordinary income | 1,849 million yen (YoY -1.2%) |
| Profit attributable to owners of the parent | 1,003 million yen (YoY -9.9%) |
| Net income per share | 86.76円 |
| Equity ratio | End of the current fiscal period 55.8% / End of previous period 55.0% |
| Total assets | 44,178 million yen |
| Net assets | 24,649 million yen |
| Full-year earnings forecast | Net Sales 92,000 million yen (YoY +6.9%) / Operating profit 2,100 million yen (YoY +18.6%) / Ordinary income 2,300 million yen (YoY +11.2%) / Profit attributable to owners of the parent 1,450 million yen (YoY +13.8%) |
| Revision to Earnings Forecast | None |
| Annual Dividend Forecast | 44 yen → 44 yen（0.0%） |
| Segment revenue | Detached Houses Business 56,091 million yen (YoY +2.2%), Large-Scale Projects Business 11,055 million yen (YoY +15.6%) |
| Segment profit | Detached Houses Business 2,162 million yen (YoY -7.1%), Large-Scale Projects Business 657 million yen (YoY +38.4%) |
| Depreciation and amortization | 188,924 thousand yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 3,248 thousand yen, Gain on sale of investment securities 29,513 thousand yen / Extraordinary loss Loss on Disposal of Fixed Assets 673 thousand yen, Loss on extinguishment of shares held in a merger 158,298 thousand yen |
| 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 (company name: —) / Excluded 0 companies (company name: —) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 11,647,820 |
| Treasury Shares at Period-End | 82,080 |
| Factors Behind Changes in Business Performance | 売上高はタイル・内装建材の販売増加、住宅設備機器関連の工事・販売増加、子会社化した石材工事会社の連結、首都圏の大型タイル工事完成、民間改修工事の再開や公共物件工事の進捗などにより増加した。営業利益は人件費等の販管費増加、戸建住宅事業の粗利率低下により減少し、親会社株主に帰属する四半期純利益は買収に伴う合併損の計上により減少した。 |
Items this document does not state (11)
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 backlogImpairment 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.売上高はタイル・内装建材の販売増加、住宅設備機器関連の工事・販売増加、子会社化した石材工事会社の連結、首都圏の大型タイル工事完成、民間改修工事の再開や公共物件工事の進捗などにより増加した。営業利益は人件費等の販管費増加により減少し、親会社株主に帰属する四半期純利益は買収に伴う合併損を特別損失に計上したため減少した。
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.