Worth reading
52Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
-6.9
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter2024年9月1日〜2025年5月31日ConsolidatedJapanese GAAPNet Sales43,535¥ millionYear on year -6.9%Progress 59.6%
Operating profit47¥ millionProgress 3.6%
Ordinary income-44¥ million
Net income attributable to owners of the parent-140¥ 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(¥9.76)
Financial position at period-end
Total assets72,117¥ million
of which net assets 27,188 ¥ millionEquity ratio 37.7%vs. prior year-end -3.5pt
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 revenueDetached Houses Business ¥29,432,997 thousand (YoY -18.5%), Condominium Business ¥896,605 thousand (YoY -16.8%), General Contracting Business ¥5,233,308 thousand (YoY +46.0%), Real Estate Distribution Business ¥6,689,947 thousand (YoY +41.0%), Other Businesses ¥1,282,292 thousand (YoY +2.1%)
Segment profitDetached Houses Business ¥-1,107,997 thousand, Condominium Business ¥-36,665 thousand, General Contracting Business ¥212,689 thousand (YoY +90.3%), Real Estate Distribution Business ¥691,285 thousand (YoY +392.6%), Other Businesses ¥277,661 thousand (YoY -24.3%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥73,000 million (YoY +2.8%)
Operating profit¥1,300 million (YoY +37.3%)
Ordinary income¥1,100 million (YoY +19.7%)
Net income¥700 million (YoY +18.8%)
Annual Dividend Forecast¥38 → ¥38（0.0%）
Factors Behind Changes in Business Performance
物価高や建築コスト上昇等により実需層の需要が想定以上に弱含んだ。戸建住宅事業では在庫滞留リスク解消のため物件の入れ替え、不動産流通事業では投資需要の高いエリアへの集中に注力した。
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
Changes in the scope of consolidationNew 0 / Excluded 0 / Name of newly added company Not disclosed / Excluded Company Name Not disclosed
Impairment lossNo applicable matters
Breakdown of extraordinary income (loss)Extraordinary income Reversal of asset retirement obligations ¥11,577 thousand / Extraordinary loss Loss on sale of fixed assets ¥1,353 thousand, Loss on Disposal of Fixed Assets ¥24,571 thousand, Other ¥3,352 thousand
Depreciation and amortization¥161,562 thousand
Orders received and order backlogOrders received ¥47,153,289 thousand / Order backlog ¥20,195,043 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End14,884,300
Treasury Shares at Period-End451,856
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2024年9月1日〜2025年5月31日 |
| Net Sales | ¥43,535 million (YoY -6.9%) |
| Operating profit | ¥47 million |
| Ordinary income | ¥-44 million |
| Profit attributable to owners of the parent | ¥-140 million |
| Net income per share | (¥9.76) |
| Equity ratio | End of the current fiscal period 37.7 / End of previous period 41.2 |
| Total assets | ¥72,117 million |
| Net assets | ¥27,188 million |
| Full-year earnings forecast | Net Sales ¥73,000 million (YoY +2.8%) / Operating profit ¥1,300 million (YoY +37.3%) / Ordinary income ¥1,100 million (YoY +19.7%) / Net income ¥700 million (YoY +18.8%) |
| Annual Dividend Forecast | ¥38 → ¥38（0.0%） |
| Segment revenue | Detached Houses Business ¥29,432,997 thousand (YoY -18.5%), Condominium Business ¥896,605 thousand (YoY -16.8%), General Contracting Business ¥5,233,308 thousand (YoY +46.0%), Real Estate Distribution Business ¥6,689,947 thousand (YoY +41.0%), Other Businesses ¥1,282,292 thousand (YoY +2.1%) |
| Segment profit | Detached Houses Business ¥-1,107,997 thousand, Condominium Business ¥-36,665 thousand, General Contracting Business ¥212,689 thousand (YoY +90.3%), Real Estate Distribution Business ¥691,285 thousand (YoY +392.6%), Other Businesses ¥277,661 thousand (YoY -24.3%) |
| Orders received and order backlog | Orders received ¥47,153,289 thousand / Order backlog ¥20,195,043 thousand |
| Depreciation and amortization | ¥161,562 thousand |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income Reversal of asset retirement obligations ¥11,577 thousand / Extraordinary loss Loss on sale of fixed assets ¥1,353 thousand, Loss on Disposal of Fixed Assets ¥24,571 thousand, Other ¥3,352 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 |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Name of newly added company Not disclosed / Excluded Company Name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 14,884,300 |
| Treasury Shares at Period-End | 451,856 |
| Factors Behind Changes in Business Performance | 物価高や建築コスト上昇等により実需層の需要が想定以上に弱含んだ。戸建住宅事業では在庫滞留リスク解消のため物件の入れ替え、不動産流通事業では投資需要の高いエリアへの集中に注力した。 |
Items this document does not state (10)
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 salesMaterial 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.物価高や建築コスト上昇などを背景に、住宅の第一次取得者が多い実需層の需要が想定以上に弱含んだため。戸建住宅事業では在庫滞留リスク解消のため物件の入れ替え、不動産流通事業では投資需要の高いエリアへの集中に注力した。
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.