Worth reading
53Recurring
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
-13.1
%Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 November 2025 to 31 January 2026ConsolidatedJapanese GAAPNet Sales2,391¥ millionYear on year -13.1%Progress 18.3%
Operating profit-51¥ million
Ordinary income-54¥ million
Net income attributable to owners of the parent-49¥ 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△27.83円
Financial position at period-end
Total assets12,192¥ million
of which net assets 5,579 ¥ millionEquity ratio 45.8%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 revenueTimber Business ¥1,831.76 million (YoY -2.2%), House & Eco Business ¥384.22 million (YoY -46.1%), Solar Power Sales Business ¥84.01 million (YoY +7.8%), Life Create Business ¥91.03 million (YoY +2.2%)
Segment profitTimber Business ¥49.20 million (YoY -55.5%), House & Eco Business ¥-66.27 million, Solar Power Sales Business ¥49.80 million (YoY +20.2%), Life Create Business ¥1.98 million (YoY -61.8%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥13,088 million (YoY +3.6%)
Operating profit¥550 million (YoY -16.5%)
Ordinary income¥524 million (YoY -18.5%)
Net income¥354 million (YoY -16.1%)
Annual Dividend Forecast¥60 → ¥62
Factors Behind Changes in Business Performance
木材事業は米国の関税政策、中国経済の低迷、日中関係の悪化、梱包マーケットの低迷により原木消化量が前年同期比約1割減少。ハウス・エコ事業は進行基準売上対象の大型物件の着工が少なく、第2四半期以降の売上高の割合が大きい。太陽光発電売電事業は天候に恵まれ売電収入が増加。
Disclosure regarding the going concern assumption
No applicable matters. The notes on the going concern assumption state that there are 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 0 / Excluded 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income None for the period (—) / Extraordinary loss None for the period (—)
Depreciation and amortization¥153,905 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End1,775,469
Treasury Shares at Period-End1,337
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 November 2025 to 31 January 2026 |
| Net Sales | ¥2,391 million (YoY -13.1%) |
| Operating profit | ¥-51 million |
| Ordinary income | ¥-54 million |
| Profit attributable to owners of the parent | ¥-49 million |
| Net income per share | △27.83円 |
| Equity ratio | End of the current fiscal period 45.8 / End of previous period 45.4 |
| Total assets | ¥12,192 million |
| Net assets | ¥5,579 million |
| Full-year earnings forecast | Net Sales ¥13,088 million (YoY +3.6%) / Operating profit ¥550 million (YoY -16.5%) / Ordinary income ¥524 million (YoY -18.5%) / Net income ¥354 million (YoY -16.1%) |
| Annual Dividend Forecast | ¥60 → ¥62 |
| Segment revenue | Timber Business ¥1,831.76 million (YoY -2.2%), House & Eco Business ¥384.22 million (YoY -46.1%), Solar Power Sales Business ¥84.01 million (YoY +7.8%), Life Create Business ¥91.03 million (YoY +2.2%) |
| Segment profit | Timber Business ¥49.20 million (YoY -55.5%), House & Eco Business ¥-66.27 million, Solar Power Sales Business ¥49.80 million (YoY +20.2%), Life Create Business ¥1.98 million (YoY -61.8%) |
| Depreciation and amortization | ¥153,905 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income None for the period (—) / Extraordinary loss None for the period (—) |
| Disclosure regarding the going concern assumption | No applicable matters. The notes on the going concern assumption state that there are 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 0 / Excluded 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 1,775,469 |
| Treasury Shares at Period-End | 1,337 |
| Factors Behind Changes in Business Performance | 木材事業は米国の関税政策、中国経済の低迷、日中関係の悪化、梱包マーケットの低迷により原木消化量が前年同期比約1割減少。ハウス・エコ事業は進行基準売上対象の大型物件の着工が少なく、第2四半期以降の売上高の割合が大きい。太陽光発電売電事業は天候に恵まれ売電収入が増加。 |
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.木材事業では米国の関税政策、中国経済の低迷、日中関係の悪化、梱包マーケットの低迷などにより原木消化量が減少した。ハウス・エコ事業では進行基準売上の対象となる大型物件の着工が少なかった。一方、太陽光発電売電事業では天候に恵まれ売電収入が増加した。
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.