Komori
Earnings8995Makoto Construction CO,LtdReal estate

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

First-quarter net sales rose 59.3% year on year to ¥677 million, while operating, ordinary and net losses all narrowed. However, losses remained at every level, and the full-year forecast was unchanged.

Worth reading
47Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
252
¥ million
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales677¥ millionYear on year +59.3%Progress 19.2%
Operating profit-13¥ million
Ordinary income-8¥ million
Net income attributable to owners of the parent-5¥ 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-¥2.75
Financial position at period-end
Total assets6,925¥ million
of which net assets 4,154 ¥ millionEquity ratio 60.0%vs. prior year-end -1.7pt

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-house subdivision business ¥668,482 thousand (YoY +60.6%), Real estate brokerage business ¥100 thousand (YoY -96.3%), Real Estate Leasing Business ¥8,915 thousand (YoY +40.3%)
Segment profitDetached-house subdivision business ¥84,692 thousand, Real estate brokerage business ¥14,285 thousand, Real Estate Leasing Business ¥5,791 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥3,535 million (YoY +12.9%)
Operating profit¥115 million (YoY +180.5%)
Ordinary income¥105 million (YoY +183.8%)
Net income¥70 million (YoY +180.0%)
Annual Dividend Forecast¥25.00 → ¥25.00(0.0%)
Factors Behind Changes in Business Performance

As a result of focusing on value-added features such as earthquake resistance and vibration control and conducting sales promotions

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 — companies / Excluded — companies / Company name No applicable matters
Impairment lossNo applicable matters
Breakdown of extraordinary income (loss)No applicable matters
Depreciation and amortization¥2,866 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo; target audience: not applicable
Issued Shares at Period-End2,012,000 shares
Treasury Shares at Period-End274 shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales¥677 million (YoY +59.3%)
Operating profit¥-13 million
Ordinary income¥-8 million
Profit attributable to owners of the parent¥-5 million
Net income per share-¥2.75
Equity ratioEnd of the current fiscal period 60.0% / End of previous period 61.7%
Total assets¥6,925 million
Net assets¥4,154 million
Full-year earnings forecastNet Sales ¥3,535 million (YoY +12.9%) / Operating profit ¥115 million (YoY +180.5%) / Ordinary income ¥105 million (YoY +183.8%) / Net income ¥70 million (YoY +180.0%)
Annual Dividend Forecast¥25.00 → ¥25.00(0.0%)
Segment revenueDetached-house subdivision business ¥668,482 thousand (YoY +60.6%), Real estate brokerage business ¥100 thousand (YoY -96.3%), Real Estate Leasing Business ¥8,915 thousand (YoY +40.3%)
Segment profitDetached-house subdivision business ¥84,692 thousand, Real estate brokerage business ¥14,285 thousand, Real Estate Leasing Business ¥5,791 thousand
Depreciation and amortization¥2,866 thousand
Impairment lossNo applicable matters
Breakdown of extraordinary income (loss)No applicable matters
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew — companies / Excluded — companies / Company name No applicable matters
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo; target audience: not applicable
Issued Shares at Period-End2,012,000 shares
Treasury Shares at Period-End274 shares
Factors Behind Changes in Business PerformanceAs a result of focusing on value-added features such as earthquake resistance and vibration control and conducting sales promotions
Items this document does not state (11)
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 backlogMaterial 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.

As a result of focusing on value-added features such as earthquake resistance and vibration control and conducting sales promotions.

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.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | Makoto Construction CO,Ltd (8995) timely disclosure | Komori