Worth reading
38Recurring
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
28
¥ million (year-on-year decrease in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2024年10月1日〜2024年12月31日ConsolidatedJapanese GAAPNet Sales23,462Millions of yenYear on year +2.7%Progress 25.3%
Operating profit665Millions of yenYear on year -4.1%Progress 29.6%
Ordinary income751Millions of yenYear on year -2.0%Progress 29.5%
Net income attributable to owners of the parent439Millions of yenYear on year -8.0%Progress 28.3%
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 share18.98円
Financial position at period-end
Total assets46,978Millions of yen
of which net assets 25,086 Millions of yenEquity ratio 53.4%vs. prior year-end -1.9pt
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 revenue
Detached Houses Business19,825,98784.5%
Large-Scale Projects Business3,636,21515.5%
Segment profit
Detached Houses Business780,24571.0%
Large-Scale Projects Business318,15929.0%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales92,700 Millions of yen (YoY +3.2%)
Operating profit2,250 Millions of yen (YoY +3.6%)
Ordinary income2,550 Millions of yen (YoY +2.9%)
Net income1,550 Millions of yen (YoY +22.1%)
Annual Dividend Forecast¥44 → ¥24（-45.5%）
Factors Behind Changes in Business Performance
売上総利益額は前年同期比3.8％増加したものの、人件費等の販管費が増加したことにより営業利益等が減少した。売上高は木質建材等の商品、キッチン工事、衛生陶器販売、石材工事などの増加が寄与した。
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 None / Excluded Number of companies 0 / Company name None
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥1,069 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥10 thousand, Loss on extinguishment of shares held in a merger ¥33,203 thousand
Depreciation and amortization¥50,496 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End23,295,640
Treasury Shares at Period-End164,212
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2024年10月1日〜2024年12月31日 |
| Net Sales | 23,462 Millions of yen (YoY +2.7%) |
| Operating profit | 665 Millions of yen (YoY -4.1%) |
| Ordinary income | 751 Millions of yen (YoY -2.0%) |
| Profit attributable to owners of the parent | 439 Millions of yen (YoY -8.0%) |
| Net income per share | 18.98円 |
| Equity ratio | End of the current fiscal period 53.4% / End of previous period 55.3% |
| Total assets | 46,978 Millions of yen |
| Net assets | 25,086 Millions of yen |
| Full-year earnings forecast | Net Sales 92,700 Millions of yen (YoY +3.2%) / Operating profit 2,250 Millions of yen (YoY +3.6%) / Ordinary income 2,550 Millions of yen (YoY +2.9%) / Net income 1,550 Millions of yen (YoY +22.1%) |
| Annual Dividend Forecast | ¥44 → ¥24（-45.5%） |
| Segment revenue | Segment Detached Houses Business / Net Sales ¥19,825,987 thousand / Year-on-year (%) 2.4, Segment Large-Scale Projects Business / Net Sales ¥3,636,215 thousand / Year-on-year (%) 4.5 |
| Segment profit | Segment Detached Houses Business / Segment profit ¥780,245 thousand / Year-on-year (%) 8, Segment Large-Scale Projects Business / Segment profit ¥318,159 thousand / Year-on-year (%) 93.3 |
| Depreciation and amortization | ¥50,496 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,069 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥10 thousand, Loss on extinguishment of shares held in a merger ¥33,203 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 None / Excluded Number of companies 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 23,295,640 |
| Treasury Shares at Period-End | 164,212 |
| Factors Behind Changes in Business Performance | 売上総利益額は前年同期比3.8％増加したものの、人件費等の販管費が増加したことにより営業利益等が減少した。売上高は木質建材等の商品、キッチン工事、衛生陶器販売、石材工事などの増加が寄与した。 |
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 periodRevision to Earnings ForecastPayout 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.売上総利益額は前年同期比3.8％増加したものの、人件費等の販売費及び一般管理費が増加したため、営業利益などが減少した。売上高は、木質建材等の商品、キッチン工事、衛生陶器販売、石材工事などの増加が寄与した。
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.