Worth reading
54Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-134
¥ millions (operating profit)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2024年１月21日～2024年４月20日ConsolidatedJapanese GAAPNet Sales5,288¥ millionYear on year -5.6%Progress 24.0%
Operating profit-134¥ million
Ordinary income68¥ millionYear on year -72.8%Progress 11.0%
Net income attributable to owners of the parent-17¥ million
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△1.03円
Financial position at period-end
Total assets25,196¥ million
of which net assets 12,679 ¥ millionEquity ratio 49.8%vs. prior year-end -3.7pt
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 revenueProfessional-use business ¥3,400 million (YoY -3.0%), Home-Use Business ¥1,200 million (YoY -25.7%), Overseas Operations ¥673 million (YoY +41.2%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥22,047 million (YoY +13.6%)
Operating profit¥583 million
Ordinary income¥618 million (YoY +146.9%)
Net income¥323 million
Annual Dividend Forecast¥5 → ¥8（+60.0%）
Factors Behind Changes in Business Performance
住宅着工数の減少によるガーデン・エクステリア市場規模の縮小、異常気象によるガーデニング用品の販売不振により売上高が減少した。為替変動（円安）や一部在庫の評価減により売上総利益率が減少し、設備投資や人材確保など先行投資型の費用も増加した。
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 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Impairment loss¥61 thousand
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥1,030 thousand, Impairment Losses ¥61 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End17,590,114 Shares
Treasury Shares at Period-End731,658 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2024年１月21日～2024年４月20日 |
| Net Sales | ¥5,288 million (YoY -5.6%) |
| Operating profit | ¥-134 million |
| Ordinary income | ¥68 million (YoY -72.8%) |
| Profit attributable to owners of the parent | ¥-17 million |
| Net income per share | △1.03円 |
| Equity ratio | End of the current fiscal period 49.8 / End of previous period 53.5 |
| Total assets | ¥25,196 million |
| Net assets | ¥12,679 million |
| Full-year earnings forecast | Net Sales ¥22,047 million (YoY +13.6%) / Operating profit ¥583 million / Ordinary income ¥618 million (YoY +146.9%) / Net income ¥323 million |
| Annual Dividend Forecast | ¥5 → ¥8（+60.0%） |
| Segment revenue | Professional-use business ¥3,400 million (YoY -3.0%), Home-Use Business ¥1,200 million (YoY -25.7%), Overseas Operations ¥673 million (YoY +41.2%) |
| Impairment loss | ¥61 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥1,030 thousand, Impairment Losses ¥61 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 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 17,590,114 Shares |
| Treasury Shares at Period-End | 731,658 Shares |
| Factors Behind Changes in Business Performance | 住宅着工数の減少によるガーデン・エクステリア市場規模の縮小、異常気象によるガーデニング用品の販売不振により売上高が減少した。為替変動（円安）や一部在庫の評価減により売上総利益率が減少し、設備投資や人材確保など先行投資型の費用も増加した。 |
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 PolicySegment profitRegional salesOrders received and order backlogDepreciation and amortizationMaterial 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.住宅着工数の減少によるガーデン・エクステリア市場規模の縮小、異常気象によるガーデニング用品の販売不振で売上高が減少した。加えて、円安や一部在庫の評価減で売上総利益率が低下し、設備投資や人材確保など先行投資型の費用も増加した。
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.