Worth reading
37Immaterial
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
23.5
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter2024年10月1日〜2025年6月30日ConsolidatedJapanese GAAPNet Sales69,358¥ millionYear on year +3.3%Progress 74.8%
Operating profit2,001¥ millionYear on year +23.5%Progress 88.9%
Ordinary income2,279¥ millionYear on year +23.2%Progress 89.4%
Net income attributable to owners of the parent1,422¥ millionYear on year +41.8%Progress 91.7%
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 share61.36円
Financial position at period-end
Total assets46,907¥ million
of which net assets 25,765 ¥ millionEquity ratio 54.9%vs. prior year-end -0.4pt
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 ¥11,495,992 thousand (YoY +4.0%), Detached Houses Business ¥57,862,048 thousand (YoY +3.2%)
Segment profitLarge-Scale Projects Business ¥952,836 thousand (YoY +44.9%), Detached Houses Business ¥2,285,639 thousand (YoY +5.7%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥92,700 million (YoY +3.2%)
Operating profit¥2,250 million (YoY +3.6%)
Ordinary income¥2,550 million (YoY +2.9%)
Net income¥1,550 million (YoY +22.1%)
Revision to Earnings Forecast修正なし（直近公表値から変更なし）
Annual Dividend Forecast44 Yen (prior-year actual amount before the stock split) → 12 Yen (prior-year actual amount before the stock split)（-72.7%）
Factors Behind Changes in Business Performance
売上高は22億11百万円の増収。利益面では、値上げ等による粗利益率の改善により営業利益が3億80百万円増益。戸建住宅事業では木質建材・外構商材、サッシ・サイディング工事、住宅設備関連の増加、大型物件事業では首都圏の大型タイル・石材工事の完成高増加、受注金額の改善、原価管理の徹底が要因。
Disclosure regarding the going concern assumption
No applicable matters ("There are 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 — companies / Excluded — companies / Company name None
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥4,701 thousand, Gain on sale of investment securities ¥17,986 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥5,075 thousand, Loss on extinguishment of shares held in a merger ¥33,203 thousand
Depreciation and amortization¥157,205 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End23,295,640
Treasury Shares at Period-End64,212
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2024年10月1日〜2025年6月30日 |
| Net Sales | ¥69,358 million (YoY +3.3%) |
| Operating profit | ¥2,001 million (YoY +23.5%) |
| Ordinary income | ¥2,279 million (YoY +23.2%) |
| Profit attributable to owners of the parent | ¥1,422 million (YoY +41.8%) |
| Net income per share | 61.36円 |
| Equity ratio | End of the current fiscal period 54.9 / End of previous period 55.3 |
| Total assets | ¥46,907 million |
| Net assets | ¥25,765 million |
| Full-year earnings forecast | Net Sales ¥92,700 million (YoY +3.2%) / Operating profit ¥2,250 million (YoY +3.6%) / Ordinary income ¥2,550 million (YoY +2.9%) / Net income ¥1,550 million (YoY +22.1%) |
| Revision to Earnings Forecast | 修正なし（直近公表値から変更なし） |
| Annual Dividend Forecast | 44 Yen (prior-year actual amount before the stock split) → 12 Yen (prior-year actual amount before the stock split)（-72.7%） |
| Segment revenue | Large-Scale Projects Business ¥11,495,992 thousand (YoY +4.0%), Detached Houses Business ¥57,862,048 thousand (YoY +3.2%) |
| Segment profit | Large-Scale Projects Business ¥952,836 thousand (YoY +44.9%), Detached Houses Business ¥2,285,639 thousand (YoY +5.7%) |
| Depreciation and amortization | ¥157,205 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥4,701 thousand, Gain on sale of investment securities ¥17,986 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥5,075 thousand, Loss on extinguishment of shares held in a merger ¥33,203 thousand |
| Disclosure regarding the going concern assumption | No applicable matters ("There are 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 — companies / Excluded — companies / 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 | 64,212 |
| Factors Behind Changes in Business Performance | 売上高は22億11百万円の増収。利益面では、値上げ等による粗利益率の改善により営業利益が3億80百万円増益。戸建住宅事業では木質建材・外構商材、サッシ・サイディング工事、住宅設備関連の増加、大型物件事業では首都圏の大型タイル・石材工事の完成高増加、受注金額の改善、原価管理の徹底が要因。 |
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.値上げ等による粗利益率の改善。戸建住宅事業では木質建材・外構商材、サッシ・サイディング工事、システムキッチン工事や給湯器・空調機器の販売・工事が増加し、大型物件事業では首都圏の大型タイル工事・石材工事の完成高増加、受注金額の改善、原価管理の徹底が寄与した。
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.