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
—
Displayed only when the document provides numerical figures.Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年10月1日〜2025年12月31日ConsolidatedJapanese GAAPNet Sales23,705Millions of yenYear on year +1.0%Progress 24.1%
Operating profit634Millions of yenYear on year -4.6%Progress 30.2%
Ordinary income725Millions of yenYear on year -3.4%Progress 27.9%
Net income attributable to owners of the parent444Millions of yenYear on year +1.2%
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 share¥19.13
Financial position at period-end
Total assets48,589Millions of yen
of which net assets 26,474 Millions of yenEquity ratio 54.5%vs. prior year-end -0.9pt
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 revenueDetached Houses Business 20,268 Millions of yen (YoY +2.2%), Large-Scale Projects Business 3,436 Millions of yen (YoY -5.5%)
Segment profitDetached Houses Business 857 Millions of yen (YoY +10.0%), Large-Scale Projects Business 332 Millions of yen (YoY +4.5%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales98,500 Millions of yen (YoY +6.7%)
Operating profit2,100 Millions of yen (YoY -17.1%)
Ordinary income2,600 Millions of yen (YoY -8.8%)
Profit attributable to owners of the parent1,600 Millions of yen (YoY -4.7%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥26 → ¥26（0.0%）
Factors Behind Changes in Business Performance
売上総利益は前期比8.6％増加し、粗利益率は1.1ポイント増加したものの、人件費等の販管費が11.8％増加したことにより営業利益が減少。戸建住宅事業はオリジナル商品の販売増加、タイル工事の微増、サッシ工事の増加、オリジナル浴槽・空調機器の販売増加などにより増収増益。大型物件事業は新規連結子会社の株式会社上埜タイルの売上加算があった一方、集合住宅向け住宅設備工事が受注不足の影響で減少。
Disclosure regarding the going concern assumption
Not applicable.
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 株式会社上埜タイル / Excluded Number of companies 0 / Company name Not disclosed / Notes 表紙では『連結範囲の重要な変更：無』と記載
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 0 Millions of yen, Gain on sale of investment securities 5 Millions of yen / Extraordinary loss Loss on Disposal of Fixed Assets 9 Millions of yen, Loss on sale of fixed assets 7 Millions of yen
Depreciation and amortization56 Millions of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End23,295,640 Shares
Treasury Shares at Period-End64,212 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年10月1日〜2025年12月31日 |
| Net Sales | 23,705 Millions of yen (YoY +1.0%) |
| Operating profit | 634 Millions of yen (YoY -4.6%) |
| Ordinary income | 725 Millions of yen (YoY -3.4%) |
| Profit attributable to owners of the parent | 444 Millions of yen (YoY +1.2%) |
| Net income per share | ¥19.13 |
| Equity ratio | End of the current fiscal period 54.5 / End of previous period 55.4 |
| Total assets | 48,589 Millions of yen |
| Net assets | 26,474 Millions of yen |
| Full-year earnings forecast | Net Sales 98,500 Millions of yen (YoY +6.7%) / Operating profit 2,100 Millions of yen (YoY -17.1%) / Ordinary income 2,600 Millions of yen (YoY -8.8%) / Profit attributable to owners of the parent 1,600 Millions of yen (YoY -4.7%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥26 → ¥26（0.0%） |
| Segment revenue | Detached Houses Business 20,268 Millions of yen (YoY +2.2%), Large-Scale Projects Business 3,436 Millions of yen (YoY -5.5%) |
| Segment profit | Detached Houses Business 857 Millions of yen (YoY +10.0%), Large-Scale Projects Business 332 Millions of yen (YoY +4.5%) |
| Depreciation and amortization | 56 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 0 Millions of yen, Gain on sale of investment securities 5 Millions of yen / Extraordinary loss Loss on Disposal of Fixed Assets 9 Millions of yen, Loss on sale of fixed assets 7 Millions of yen |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 株式会社上埜タイル / Excluded Number of companies 0 / Company name Not disclosed / Notes 表紙では『連結範囲の重要な変更：無』と記載 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 23,295,640 Shares |
| Treasury Shares at Period-End | 64,212 Shares |
| Factors Behind Changes in Business Performance | 売上総利益は前期比8.6％増加し、粗利益率は1.1ポイント増加したものの、人件費等の販管費が11.8％増加したことにより営業利益が減少。戸建住宅事業はオリジナル商品の販売増加、タイル工事の微増、サッシ工事の増加、オリジナル浴槽・空調機器の販売増加などにより増収増益。大型物件事業は新規連結子会社の株式会社上埜タイルの売上加算があった一方、集合住宅向け住宅設備工事が受注不足の影響で減少。 |
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.売上総利益が前期比8.6％増加し、粗利益率も1.1ポイント上昇した一方、人件費等の販売費及び一般管理費が11.8％増加したため、営業利益が減少したと説明しています。
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.