Worth reading
50Recurring
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
-67.8
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 November 2025 to 31 July 2026ConsolidatedJapanese GAAPNet Sales8,548¥ millionYear on year -14.2%Progress 65.3%
Operating profit180¥ millionYear on year -67.8%Progress 32.7%
Ordinary income170¥ millionYear on year -69.0%Progress 32.4%
Net income attributable to owners of the parent91¥ millionYear on year -73.7%
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¥51.53
Financial position at period-end
Total assets12,173¥ million
of which net assets 5,721 ¥ millionEquity ratio 47.0%vs. prior year-end +1.6pt
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 ¥5,635,633 thousand (YoY +99.7%), House & Eco Business ¥2,290,793 thousand (YoY +61.8%), Solar Power Sales Business ¥323,964 thousand (YoY +99.6%), Life Create Business ¥297,758 thousand (YoY +106.5%)
Segment profitTimber Business ¥218,199 thousand (YoY +90.8%), House & Eco Business ¥-18,745 thousand, Solar Power Sales Business ¥218,118 thousand (YoY +101.4%), Life Create Business ¥32,361 thousand (YoY +115.7%)
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%)
Profit attributable to owners of the parent¥354 million (YoY -16.1%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥60.00 → ¥62.00
Factors Behind Changes in Business Performance
A larger-than-expected downturn in the packaging market, a decline in large government projects, construction start delays, order timing shifts, lost orders and higher expenses, including increased personnel costs.
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
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥4,168 thousand, Subsidy Income ¥21,931 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥6,114 thousand
Depreciation and amortization¥419,044 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End1,783,006 shares
Treasury Shares at Period-End1,337 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 November 2025 to 31 July 2026 |
| Net Sales | ¥8,548 million (YoY -14.2%) |
| Operating profit | ¥180 million (YoY -67.8%) |
| Ordinary income | ¥170 million (YoY -69.0%) |
| Profit attributable to owners of the parent | ¥91 million (YoY -73.7%) |
| Net income per share | ¥51.53 |
| Equity ratio | End of the current fiscal period 47 / End of previous period 45.4 |
| Total assets | ¥12,173 million |
| Net assets | ¥5,721 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%) / Profit attributable to owners of the parent ¥354 million (YoY -16.1%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥60.00 → ¥62.00 |
| Segment revenue | Timber Business ¥5,635,633 thousand (YoY +99.7%), House & Eco Business ¥2,290,793 thousand (YoY +61.8%), Solar Power Sales Business ¥323,964 thousand (YoY +99.6%), Life Create Business ¥297,758 thousand (YoY +106.5%) |
| Segment profit | Timber Business ¥218,199 thousand (YoY +90.8%), House & Eco Business ¥-18,745 thousand, Solar Power Sales Business ¥218,118 thousand (YoY +101.4%), Life Create Business ¥32,361 thousand (YoY +115.7%) |
| Depreciation and amortization | ¥419,044 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥4,168 thousand, Subsidy Income ¥21,931 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥6,114 thousand |
| 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 1,783,006 shares |
| Treasury Shares at Period-End | 1,337 shares |
| Factors Behind Changes in Business Performance | A larger-than-expected downturn in the packaging market, a decline in large government projects, construction start delays, order timing shifts, lost orders and higher expenses, including increased personnel costs. |
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 periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossChanges in the scope of consolidationMaterial 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.The Wood Products business was affected by a larger-than-expected downturn in the packaging market, higher raw material costs and higher overhead expenses. The House Eco business was affected by a decline in large government projects, construction start delays, order timing shifts, lost orders and higher personnel 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.