| Fiscal Month | 1月 |
|---|---|
| Established | 2007.1 |
| Listed | 2021.2 |
| Headquarters | 461-0005 名古屋市東区東桜1-13-3 NHK名古屋センタービル |
| Phone | 052-957-5820 |
| Employees | <26.1>連419名 単362名(34.6歳) [年]594万円 |
| URL | https://www.arrplanner.co.jp/ |
| Bank | 三菱U,百五,いちい信金,関西みらい,みずほ |
| Supplier | ― |
| Customer | ― |
| Business Segments | 戸建住宅99(10),中古再生・収益不動産0(5),他0(100) <26.1> |
| Foreign Ownership | 2.6% |
| Floating Shares | - |
| Investment Fund | - |
| Specific Shares | - |
| Market Cap Ranking | 不動産(住宅) 時価総額順位 42/87社 |
基本情報
注文・分譲の住宅販売と不動産仲介ワンストップ。デザインに強み。東海・首都圏で拠点拡大中
特色【増配】注文住宅460棟(前期比約11%増)、分譲720棟(同13%増)。デザインなど顧客ニーズ捉えた商品展開が奏功する。拠点増で集客増加。柱の東海圏が堅調。首都圏は高単価販売が前期からの勢い続く。増える採用費など吸収し連続営業増益。
【増強】今期末社員475人(前期末比56人増)へ首都圏採用強化。愛知・一宮市に展示場10月開設。今後は首都圏出店に注力。
【時価総額増加倍率】2.69倍
57.5億円(2021.2.10)
【会社業績修正】上方7下方1
経常益÷期初会社予想1.8倍
業績・指標・配当
| Period | Type | Revenue(M¥) | Op.Profit(M¥) | Net Income(M¥) | Op.Margin(%) | Net Margin(%) | EPS(¥) | Div(¥) |
|---|---|---|---|---|---|---|---|---|
| 会27.1予 | Fcst | 54,500 | 4,050 | 2,650 | 7.4% | 4.9% | -- | (26.3.16発表) |
| 連22.1* | Act | 28,057 | 1,519 | 960 | 5.4% | 3.4% | 91 | 0 |
| 連23.1* | Act | 31,244 (+11.4%) | 692 (-54.4%) | 327 (-65.9%) | 2.2% | 1.0% | 30.5 (-66.5%) | 7.5 |
| 連24.1* | Act | 32,070 (+2.6%) | 532 (-23.1%) | 221 (-32.4%) | 1.7% | 0.7% | 20.7 (-32.1%) | 7.5 (0.0%) |
| 連25.1* | Act | 40,185 (+25.3%) | 2,163 (+306.6%) | 1,436 (+549.8%) | 5.4% | 3.6% | 135.1 (+552.7%) | 22.5 (+200.0%) |
| 連25.2~7* | Int | 22,871 | 1,726 | 1,120 | 7.5% | 4.9% | 105.3 | 15 |
| 連26.1* | Act | 48,623 (+21.0%) | 3,747 (+73.2%) | 2,457 (+71.1%) | 7.7% | 5.1% | 230.7 (+70.8%) | 40 (+77.8%) |
| 連26.2~7予 | Fcst,Int | 25,500 (+11.5%) | 1,800 (+4.3%) | 1,170 (+4.5%) | 7.1% | 4.6% | 109.5 (+4.0%) | 20 (+33.3%) |
| 連27.1予 | Fcst | 54,500 (+12.1%) | 4,050 (+8.1%) | 2,650 (+7.9%) | 7.4% | 4.9% | 248 (+7.5%) | 45 (+12.5%) |
| 連28.1予 | Fcst | 60,000 (+23.4%) | 4,450 (+18.8%) | 2,930 (+19.3%) | 7.4% | 4.9% | 274.2 (+18.9%) | 48~50 (+12025.0%) |
| Period | 連26.1 |
|---|---|
| Total Assets (M¥) | 35,103 |
| Equity (M¥) | 7,816 |
| Equity Ratio | 22.3% |
| Capital (M¥) | 398 |
| Retained Earnings (M¥) | 7,101 |
| Interest Bearing Debt (M¥) | 19,393 |
| ROE | 36.5% 予33.9% |
| ROA | 7.0% 予7.5% |
| Operating CF (M¥) | -1,311 |
| Investing CF (M¥) | -368 |
| Financing CF (M¥) | 2,394 |
| Cash (M¥) | 5,835 |
| CapEx | 110 予・・ |
| Depreciation | 240 予・・ |
| R&D Expense | ・・ 予・・ |
| BPS (¥) | 732.4 / - |
| Period | Amount | Forecast |
|---|---|---|
| 24.1 | 10 | |
| 24.7 | 15 | |
| 25.1 | 30 | |
| 25.7 | 30 | |
| 26.1 | 50 | |
| 26.7予 | 20 | Yes |
| 27.1予 | 25 | Yes |
株主・役員構成
| Name | Shares (Ratio) |
|---|---|
| Ko.International(株) | 100(18.5) |
| 梢政樹 | 94(17.4) |
| TreeTop(株) | 80(14.8) |
| 古賀祐介 | 74(13.7) |
| 自社従業員持株会 | 15(2.8) |
| 野村証券 | 9(1.7) |
| SBI証券 | 7(1.3) |
| 自社(自己株口) | 6(1.1) |
| 嶋崎弘之 | 5(1.0) |
| 新海秀治 | 5(1.0) |
| Title | Name | Outside |
|---|---|---|
| 会長 | 古賀 祐介 | |
| 社長 | 梢 政樹 | |
| 取締 | 舟橋 和 | |
| 取締 | 安藤 弘志 | * |
| 常勤監査 | 古田 博 | * |
| 監査 | 松井 知行 | * |
| 監査 | 澤井 重徳 | * |
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