Worth reading
23Immaterial
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
132.8
Year-on-year change in ordinary profit (%)Wording
Conditional
How definitive the wording is.Contents of this document
Financial Results PresentationSecond quarter of the fiscal year ending January 20273 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales11,098 Millions of yen+1.5%
Operating profit386 Millions of yen+1.0%
Ordinary income463 Millions of yen+32.8%
Net income173 Millions of yen+50.7%
What the company explained in this material
New initiatives
- Use of the generative AI tool “EXVIZ® AI” developed by 株式会社GLD-LAB.
- Development of a hybrid business combining GLD-LAB.'s digital technology with ガーデンクリエイト株式会社's manufacturing and custom-order capabilities
- Rebuilding the business portfolio around the non-residential, overseas and digital businesses
- Launch of new products and expansion of e-commerce
- Expansion of sales activities into untapped regions of Europe
- Strengthening the local procurement structure in the United States and initiating new business with major home improvement retailers
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Increase in on-site unit prices (figures not disclosed)Segment results
- Professional-use businessYear-on-year change in revenue102.1%
- Non-residential sectorYear-on-year change in revenue113%
| Item | Details |
|---|---|
| Document type | Financial Results Presentation |
| Fiscal Period Covered | Second quarter of the fiscal year ending January 2027 |
| Net Sales | 11,098 Millions of yen (YoY +1.5%) |
| Operating profit | 386 Millions of yen (YoY +1.0%) |
| Ordinary income | 463 Millions of yen (YoY +32.8%) |
| Net income | 173 Millions of yen (YoY +50.7%) |
| Segment results | Segment Professional-use business / Net Sales Not disclosed / Year-on-year change in revenue 102.1% / Profit Not disclosed, Segment Non-residential sector / Net Sales Not disclosed / Year-on-year change in revenue 113% / Profit Not disclosed |
| Unit price and quantity metrics | Increase in on-site unit prices (figures not disclosed) |
| New initiatives | Use of the generative AI tool “EXVIZ® AI” developed by 株式会社GLD-LAB., Development of a hybrid business combining GLD-LAB.'s digital technology with ガーデンクリエイト株式会社's manufacturing and custom-order capabilities, Rebuilding the business portfolio around the non-residential, overseas and digital businesses, Launch of new products and expansion of e-commerce, Expansion of sales activities into untapped regions of Europe, Strengthening the local procurement structure in the United States and initiating new business with major home improvement retailers |
Items this document does not state (22)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeKey KPIsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.The company cited increased design specifications in the non-residential sector, expanded adoption by major restaurant chains, pricing optimization at overseas sales subsidiaries, inventory reduction, and more efficient management of selling, general and administrative expenses.
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.