Worth reading
55In focus
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
-170
¥ millions (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending October 20267 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥2,391 million-13.1%
Operating profit¥-51 million
Ordinary income¥-54 million
Net income¥-49 million
Operating profit margin-2.2 %
Selling, general and administrative expenses¥438 million
Results for the three months of the current quarter
Net Sales
¥2,391 million
Operating profit
¥-51 million
Ordinary income
¥-54 million
Net income
¥-49 million
Full-year earnings forecast
Net Sales
¥13,088 million
Operating profit
¥550 million
Ordinary income
¥524 million
Net income
¥354 million
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales18.3
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
売上高は概ね業績予想通りで着地。その他の各利益指標は赤字となったものの、いずれも1Q業績予想を上回る水準で着地。Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Net Sales
- Sales of timber products and other items¥-94 million
- Sales of timber products¥53 million
- House & Eco properties sold¥-342 million
- House & Eco lease properties¥14 million
- Other¥8 million
Operating profit
- Lower product shipment volume¥-19 million
- Higher selling prices¥25 million
- Higher log prices¥-27 million
- Lower yield rate¥-11 million
- Rising manufacturing costs¥-38 million
- Other¥9 million
- Margin decline¥-21 million
- Revenue Decline¥-68 million
- Increase in SG&A expenses¥-15 million
- Other¥-4 million
New initiatives
- 技術担当者による営業支援
- 主要製品のPR活動
- Deepening relationships in existing areas, centered on key customers
- 軽量鉄骨・重量鉄骨など隣接領域への展開
Key KPIsA metric the company considers important as a management benchmark.
- Volume of logs processed前年同期比9.6%減Year on year against the same period last year-9.6%
- Sales volume of commercial materials前年同期比8.2%増Year on year against the same period last year+8.2%
- Shipment volume of in-house-produced lumber products前年同期比8.3%減Year on year against the same period last year-8.3%
- Number of attendeesSlight increaseYear on year against the same period last yearSlight increase
- Number of estimates prepared323 EngagementsYear on year against the same period last year+131.3%
- Estimated value¥7,944 millionYear on year against the same period last year+304.1%
- Orders received¥516 millionYear on year against the same period last year-46.9%
- Order backlog¥2,911 millionYear on year against the same period last year85.6%
Segment results
- Timber BusinessNet Sales¥1,831 millionYear-on-Year Change in Revenue (%)-2.2Operating profit¥49 millionOperating profit year-on-year_pct-55.5
- House & Eco BusinessNet Sales¥384 millionYear-on-Year Change in Revenue (%)-46.1Operating profit¥-66 million
- Solar Power Sales BusinessNet Sales¥84 millionYear-on-Year Change in Revenue (%)7.8Operating profit¥49 millionOperating profit year-on-year_pct20.2
- Life Create BusinessNet Sales¥91 millionYear-on-Year Change in Revenue (%)2.2Operating profit¥1 millionOperating profit year-on-year_pct-61.8
Orders received and order backlog
Orders received
¥516 million-46.9%
Order backlog
¥2,911 million
Year on year against the same period last year85.6%
Gross profit
¥387 million-26.5%
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending October 2026 |
| Net Sales | ¥2,391 million (YoY -13.1%) |
| Operating profit | ¥-51 million |
| Ordinary income | ¥-54 million |
| Net income | ¥-49 million |
| Gross profit | ¥387 million (YoY -26.5%) |
| Operating profit margin | -2.2 % |
| Selling, general and administrative expenses | ¥438 million |
| Results for the three months of the current quarter | Net Sales ¥2,391 million / Operating profit ¥-51 million / Ordinary income ¥-54 million / Net income ¥-49 million |
| Full-year earnings forecast | Net Sales ¥13,088 million / Operating profit ¥550 million / Ordinary income ¥524 million / Net income ¥354 million |
| Progress against full-year forecast | Net Sales 18.3 / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed |
| Self-assessment against the plan | 売上高は概ね業績予想通りで着地。その他の各利益指標は赤字となったものの、いずれも1Q業績予想を上回る水準で着地。 |
| Segment results | Segment Timber Business / Net Sales ¥1,831 million / Year-on-Year Change in Revenue (%) -2.2 / Operating profit ¥49 million / Operating profit year-on-year_pct -55.5, Segment House & Eco Business / Net Sales ¥384 million / Year-on-Year Change in Revenue (%) -46.1 / Operating profit ¥-66 million / Operating profit year-on-year_pct Not disclosed, Segment Solar Power Sales Business / Net Sales ¥84 million / Year-on-Year Change in Revenue (%) 7.8 / Operating profit ¥49 million / Operating profit year-on-year_pct 20.2, Segment Life Create Business / Net Sales ¥91 million / Year-on-Year Change in Revenue (%) 2.2 / Operating profit ¥1 million / Operating profit year-on-year_pct -61.8 |
| Breakdown of Factors Affecting the Change | Net Sales Factors Sales of timber products and other items / Amount ¥-94 million, Factors Sales of timber products / Amount ¥53 million, Factors House & Eco properties sold / Amount ¥-342 million, Factors House & Eco lease properties / Amount ¥14 million, Factors Other / Amount ¥8 million / Operating profit Factors Lower product shipment volume / Amount ¥-19 million, Factors Higher selling prices / Amount ¥25 million, Factors Higher log prices / Amount ¥-27 million, Factors Lower yield rate / Amount ¥-11 million, Factors Rising manufacturing costs / Amount ¥-38 million, Factors Other / Amount ¥9 million, Factors Margin decline / Amount ¥-21 million, Factors Revenue Decline / Amount ¥-68 million, Factors Increase in SG&A expenses / Amount ¥-15 million, Factors Other / Amount ¥-4 million |
| Key KPIs | Indicator Volume of logs processed / Value 前年同期比9.6%減 / Year on year against the same period last year -9.6 Year on year, Indicator Sales volume of commercial materials / Value 前年同期比8.2%増 / Year on year against the same period last year 8.2 Year on year, Indicator Shipment volume of in-house-produced lumber products / Value 前年同期比8.3%減 / Year on year against the same period last year -8.3 Year on year, Indicator Number of attendees / Value Slight increase / Year on year against the same period last year Slight increase, Indicator Number of estimates prepared / Value 323 Engagements / Year on year against the same period last year 131.3 Engagements, Indicator Estimated value / Value ¥7,944 million / Year on year against the same period last year ¥304.1 million, Indicator Orders received / Value ¥516 million / Year on year against the same period last year ¥-46.9 million, Indicator Order backlog / Value ¥2,911 million / Year on year against the same period last year 85.6% |
| Orders received and order backlog | Orders received ¥516 million (YoY -46.9%) / Order backlog ¥2,911 million |
| New initiatives | 技術担当者による営業支援, 主要製品のPR活動, Deepening relationships in existing areas, centered on key customers, 軽量鉄骨・重量鉄骨など隣接領域への展開 |
Items this document does not state (13)
Unit price and quantity metricsNumber 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 expendituresMarket 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.ハウス・エコ事業では大型物件の着工・引渡しが減少し、利益率低下と販管費増加も重なった。木材事業では原木消化量の減少、工場稼働日数の減少、梱包マーケットの低迷により単位当たり製造コストが上昇した。全社では人員増・ベースアップやPC入替により販管費が増加した。
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.