Tama Home Co., Ltd.
Financial Results Presentation for the Second Quarter (Interim) of Fiscal Year Ending May 2026
For the second quarter of fiscal 2026 ending May, net sales were 88.4 billion yen (a 5.7% decrease YoY), operating loss reduced to 11 million yen, order amount for custom-built homes was 81.2 billion yen (a 10.6% decrease YoY), and detached housing subdivision orders were 25.2 billion yen (an 11.3% increase YoY).
Key Figures
- Net Sales: 88.4 billion yen (5.7% decrease YoY)
- Operating Income or Loss: Loss of 11 million yen (Improved YoY)
- Order Amount of Custom-built Homes: 81.2 billion yen (10.6% decrease YoY)
- Order Amount of Detached Housing Subdivision: 25.2 billion yen (11.3% increase YoY)
- Cumulative Delivery Volume: Exceeded 180,000 houses
AI要約
Performance Overview
In the second quarter of fiscal 2026 ending May, the custom-built home business saw a decrease with order amount of 81.2 billion yen (10.6% decrease YoY) and order volume of 3,467 houses (9.6% decrease YoY), but operating income showed improvement due to reduction in selling, general and administrative expenses. Meanwhile, the detached housing subdivision business performed steadily with order amount of 25.2 billion yen (11.3% increase YoY) and order volume of 767 houses (3.6% increase YoY), as demand expanded due to soaring prices of newly built condominiums. The cumulative number of delivered houses exceeded 180,000 units.
Financial Position and Outlook
Net sales amounted to 88.4 billion yen (5.7% decrease YoY), and the operating loss narrowed to 11 million yen. By segment, the real estate business expanded operating income to 1,543 million yen (a 96.1% increase). The renovation business recorded net sales of 4.7 billion yen (10.6% decrease YoY). The balance sheet shows a stable financial foundation with current assets of 68.5 billion yen, liabilities of 65.1 billion yen, and net assets of 27.5 billion yen. Sales prices remained at high levels due to rising transportation and labor costs, with some temporary price increases observed.
Custom-built Home Business Order Trends
Detached Housing Subdivision Business Order Trends
Renovation Business Order Trends
Net Sales Breakdown
Operating Income by Segment (Million Yen)
Average Selling Price Trend for Custom-built Homes (Percentage)
Consolidated Income Statement (Million Yen)
| Item | FY2025 2Q | FY2026 2Q | Change | YoY |
|---|---|---|---|---|
| Net Sales | 937 | 884 | △52 | △5.7% |
| Gross Profit | 230(24.5%) | 217(24.6%) | △12 | △5.6% |
| Operating Income or Loss | △22(―) | △11(―) | 11 | ― |
| Ordinary Income or Loss | △23(―) | △10(―) | 12 | ― |
| Income or Loss Before Income Taxes | △23(―) | △11(―) | 12 | ― |
| Net Income Attributable to Owners of Parent | △18(―) | △9(―) | 9 | ― |
Consolidated Balance Sheet (Billion Yen)
| Item | FY2025 2Q | FY2026 2Q | Change |
|---|---|---|---|
| Current Assets | 68 | 69 | 1 |
| Cash and Deposits | 31 | 27 | △4.0 |
| Notes Receivable, Completed Construction Receivables, Operating Loans | 2 | 2 | △0.5 |
| Inventories | 33 | 38 | 5 |
| Other Current Assets | 1 | 2 | 0 |
| Fixed Assets | 25 | 24 | △0.4 |
| Total Assets | 92 | 93 | 0 |
| Liabilities | 58 | 65 | 7 |
| Accounts Payable and Construction Payables | 14 | 14 | △0.5 |
| Short-term Interest-bearing Debt | 11 | 13 | 2 |
| Advances Received on Construction, etc. | 9 | 16 | 7 |
| Long-term Interest-bearing Debt | 8 | 7 | △0.4 |
| Other Liabilities | 16 | 15 | △0.8 |
| Net Assets | 34 | 28 | △6.7 |
| Total Liabilities and Net Assets | 92 | 93 | 0 |
