Tama Home Co., Ltd.
Financial Summary for the First Quarter of the Fiscal Year Ending May 2027 (Japanese GAAP) (Consolidated)
For the first quarter of the fiscal year ending May 2027, consolidated net sales were 27,613 million yen, a 5.1% decrease year-over-year. Operating loss was 4,559 million yen, ordinary loss was 4,960 million yen, and quarterly net loss attributable to owners of parent was 3,329 million yen. With the launch of the mid-term plan "Tama Step 2031", Tama Home is advancing measures to strengthen profitability across housing, real estate, renovation, finance, and energy businesses. No changes to full-year forecasts. No dividend paid; dividend forecast remains 0 yen for the fiscal year.
Key Figures
- Net Sales: 27,613 million yen (YoY -5.1%)
- Operating Loss: -4,559 million yen
- Ordinary Loss: -4,960 million yen
- Quarterly Net Loss Attributable to Owners of Parent: -3,329 million yen
- Average Number of Shares Outstanding During the Period: 28,988,158 shares
AI要約
Overview of Performance
Domestic economic conditions remain uncertain this term, and the housing market continues to be sluggish. Tama Home Co., Ltd. has launched the mid-term plan "Tama Step 2031" and is promoting initiatives to improve profitability, focusing on profitability improvements in custom-built homes and strengthening earnings power in detached housing for sale, renovation, real estate, finance, and energy businesses. First quarter net sales were 27,613 million yen, a 5.1% decrease year-over-year. By segment, sales and profit trends diverged across housing, real estate, renovation, finance, energy, and other areas, and the company recorded a significant loss overall.
Mid-term Plan and Outlook
With the start of the mid-term plan, measures to restore profitability are being reinforced in response to rising material costs and sustained high labor costs. Initiatives include expanding housing business locations, increasing customer acquisition and contract rates, appropriate pricing for renovation, and optimizing inventory turnover. Full recovery depends on external factors, but full-year forecasts are being maintained for now. This financial summary contains no major revisions to future projections, and the company remains in a position of awaiting the effects of new initiatives.
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Tama Home Co., Ltd.
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