Worth reading
58In focus
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
10.4
%Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年9月1日〜2025年11月30日ConsolidatedJapanese GAAPNet Sales11,412¥ millionYear on year -10.4%Progress 15.9%
Operating profit-34¥ million
Ordinary income-109¥ million
Net income attributable to owners of the parent221¥ millionProgress 18.4%
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¥15.38
Financial position at period-end
Total assets71,340¥ million
of which net assets 27,902 ¥ millionEquity ratio 39.1%vs. prior year-end -0.3pt
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 revenueCondominium and Detached-House Development ¥8,602,446 thousand (YoY +5.4%), Contract Operations ¥1,417,310 thousand (YoY -10.8%), Real Estate Distribution Business ¥996,391 thousand (YoY -61.4%)
Segment profitCondominium and Detached-House Development ¥-225,682 thousand, Contract Operations ¥13,361 thousand (YoY -81.4%), Real Estate Distribution Business ¥-50,772 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥72,000 million (YoY +3.9%)
Operating profit¥1,900 million (YoY +44.6%)
Ordinary income¥1,600 million (YoY +39.6%)
Net income¥1,200 million (YoY +87.7%)
Revision to Earnings ForecastNet Sales No revision / Operating profit No revision / Ordinary income No revision / Net income No revision
Annual Dividend Forecast¥38 → ¥38（0.0%）
Factors Behind Changes in Business Performance
不動産流通事業では前年同期に集中していた高額物件の販売が減少。分譲事業では受注・引渡件数が徐々に回復。子会社株式売却益370百万円を特別利益に計上。
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
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 1 / Company name 株式会社巨勢工務店
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥477 thousand, Gain on sale of shares in a subsidiary ¥370,798 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥3,080 thousand, Loss on settlement of asset retirement obligations ¥1,409 thousand
Depreciation and amortization¥60,217 thousand
Orders received and order backlogOrders received ¥14,823,871 thousand / Order backlog ¥17,709,091 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 | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年9月1日〜2025年11月30日 |
| Net Sales | ¥11,412 million (YoY -10.4%) |
| Operating profit | ¥-34 million |
| Ordinary income | ¥-109 million |
| Profit attributable to owners of the parent | ¥221 million |
| Net income per share | ¥15.38 |
| Equity ratio | End of the current fiscal period 39.1 / End of previous period 39.4 |
| Total assets | ¥71,340 million |
| Net assets | ¥27,902 million |
| Full-year earnings forecast | Net Sales ¥72,000 million (YoY +3.9%) / Operating profit ¥1,900 million (YoY +44.6%) / Ordinary income ¥1,600 million (YoY +39.6%) / Net income ¥1,200 million (YoY +87.7%) |
| Revision to Earnings Forecast | Net Sales No revision / Operating profit No revision / Ordinary income No revision / Net income No revision |
| Annual Dividend Forecast | ¥38 → ¥38（0.0%） |
| Segment revenue | Condominium and Detached-House Development ¥8,602,446 thousand (YoY +5.4%), Contract Operations ¥1,417,310 thousand (YoY -10.8%), Real Estate Distribution Business ¥996,391 thousand (YoY -61.4%) |
| Segment profit | Condominium and Detached-House Development ¥-225,682 thousand, Contract Operations ¥13,361 thousand (YoY -81.4%), Real Estate Distribution Business ¥-50,772 thousand |
| Orders received and order backlog | Orders received ¥14,823,871 thousand / Order backlog ¥17,709,091 thousand |
| Depreciation and amortization | ¥60,217 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥477 thousand, Gain on sale of shares in a subsidiary ¥370,798 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥3,080 thousand, Loss on settlement of asset retirement obligations ¥1,409 thousand |
| 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 |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 1 / Company name 株式会社巨勢工務店 |
| 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 | 不動産流通事業では前年同期に集中していた高額物件の販売が減少。分譲事業では受注・引渡件数が徐々に回復。子会社株式売却益370百万円を特別利益に計上。 |
Items this document does not state (9)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout 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.不動産流通事業では前年同期に集中していた高額物件の販売が減少した。分譲事業では物件価格の上昇・高止まりにより第一次取得者層の住宅取得マインドに消極さが見られた一方、住宅ローン金利の先高観や将来的な住宅取得需要を背景に受注・引渡件数が回復傾向となった。また、子会社株式の譲渡により370百万円の売却益を計上した。
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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