Worth reading
47Recurring
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
62
¥ million (operating loss)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)Japanese GAAPNet Sales3,925¥ millionYear on year +1.9%Progress 23.4%
Operating profit-62¥ million
Ordinary income-51¥ million
Net income attributable to owners of the parent-61¥ 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¥(13.83)
Financial position at period-end
Total assets11,022¥ million
of which net assets 5,989 ¥ millionEquity ratio 54.3%vs. prior year-end -1.4pt
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 revenueInterior Construction Materials Business Current fiscal year ¥2,174 million / Prior-year period ¥2,126 million / yoy_pct Not disclosed / Wooden Structures Business Current fiscal year ¥1,748 million / Prior-year period ¥1,720 million / yoy_pct Not disclosed
Segment profitInterior Construction Materials Business Current fiscal year ¥-50 million / Prior-year period ¥16 million / yoy_pct Not disclosed / Wooden Structures Business Current fiscal year ¥-13 million / Prior-year period ¥-17 million / yoy_pct Not disclosed
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥16,765 million (YoY +7.5%)
Operating profit¥135 million
Ordinary income¥110 million
Net income¥45 million
Annual Dividend Forecast¥20.00 → ¥20.00（0.0）
Factors Behind Changes in Business Performance
The increase in costs exceeded assumptions, and the time lag in negotiations over selling price revisions weighed on profitability. While demand for detached homes slowed, structural improvements progressed in the Wood Structure Business through strong precut orders, improved manufacturing efficiency and more appropriate selling prices.
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
Material subsequent eventsNo applicable matters.
Breakdown of extraordinary income (loss)None recorded for the current period
Depreciation and amortization¥81 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo (no target participants specified)
Issued Shares at Period-End4,673,250
Treasury Shares at Period-End209,845
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥3,925 million (YoY +1.9%) |
| Operating profit | ¥-62 million |
| Ordinary income | ¥-51 million |
| Profit attributable to owners of the parent | ¥-61 million |
| Net income per share | ¥(13.83) |
| Equity ratio | End of the current fiscal period 54.3 / End of previous period 55.7 |
| Total assets | ¥11,022 million |
| Net assets | ¥5,989 million |
| Full-year earnings forecast | Net Sales ¥16,765 million (YoY +7.5%) / Operating profit ¥135 million / Ordinary income ¥110 million / Net income ¥45 million |
| Annual Dividend Forecast | ¥20.00 → ¥20.00（0.0） |
| Segment revenue | Interior Construction Materials Business Current fiscal year ¥2,174 million / Prior-year period ¥2,126 million / yoy_pct Not disclosed / Wooden Structures Business Current fiscal year ¥1,748 million / Prior-year period ¥1,720 million / yoy_pct Not disclosed |
| Segment profit | Interior Construction Materials Business Current fiscal year ¥-50 million / Prior-year period ¥16 million / yoy_pct Not disclosed / Wooden Structures Business Current fiscal year ¥-13 million / Prior-year period ¥-17 million / yoy_pct Not disclosed |
| Depreciation and amortization | ¥81 million |
| Breakdown of extraordinary income (loss) | None recorded for the current period |
| 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 |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 4,673,250 |
| Treasury Shares at Period-End | 209,845 |
| Factors Behind Changes in Business Performance | The increase in costs exceeded assumptions, and the time lag in negotiations over selling price revisions weighed on profitability. While demand for detached homes slowed, structural improvements progressed in the Wood Structure Business through strong precut orders, improved manufacturing efficiency and more appropriate selling prices. |
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 lossChanges in the scope of consolidation
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.Profitability remained challenging because the increase in costs exceeded assumptions and negotiations over selling price revisions were subject to a time lag. Demand for detached homes also slowed against a backdrop of shortages of building materials and other factors.
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.