Worth reading
44Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
61.4
Year-on-year revenue growth rate (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 January 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales17,635¥ millionYear on year +61.4%Progress 50.4%
Operating profit994¥ millionYear on year +221.4%Progress 41.4%
Ordinary income867¥ millionYear on year +135.1%Progress 39.4%
Net income attributable to owners of the parent751¥ millionYear on year +129.4%Progress 37.6%
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¥8.44
Financial position at period-end
Total assets20,364¥ million
of which net assets 11,557 ¥ millionEquity ratio 56.7%vs. prior year-end -13.4pt
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 revenueAI and IoT business ¥678,257 thousand (YoY +40.1%), robot home business ¥16,957,683 thousand (YoY +62.4%)
Segment profitAI and IoT business ¥345,093 thousand (YoY +64.9%), robot home business ¥2,325,536 thousand (YoY +57.9%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥35,000 million (YoY +45.4%)
Operating profit¥2,400 million (YoY +35.9%)
Ordinary income¥2,200 million (YoY +23.1%)
Net income¥2,000 million (YoY +0.5%)
Net income per share¥22.25
Annual Dividend Forecast¥2 → ¥2（0.0%）
Factors Behind Changes in Business Performance
Promotion of DX initiatives leveraging advanced technologies such as AI and IoT, ongoing development and operation of “robot home,” expanded flows within the platform through property supply, rental management, sales and reinvestment, improved operating efficiency through the use of a rental-management RPA system, expansion into the maintenance business, and an increased share of in-house guarantees.
Disclosure regarding the going concern assumption
None
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 0 / Name of new entity Not disclosed / Excluded 0 / Excluded Company Name Not disclosed
Impairment lossNot applicable
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥122 thousand / Extraordinary loss Loss on disposal of non-current assets ¥0 thousand, Loss on sale of investment securities ¥160 thousand, Impairment loss on investment securities ¥49,999 thousand
Depreciation and amortization¥121,619 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End91,127,000
Treasury Shares at Period-End2,270,000
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 30 September 2026 |
| Net Sales | ¥17,635 million (YoY +61.4%) |
| Operating profit | ¥994 million (YoY +221.4%) |
| Ordinary income | ¥867 million (YoY +135.1%) |
| Profit attributable to owners of the parent | ¥751 million (YoY +129.4%) |
| Net income per share | ¥8.44 |
| Equity ratio | End of the current fiscal period 56.7 / End of previous period 70.1 |
| Total assets | ¥20,364 million |
| Net assets | ¥11,557 million |
| Full-year earnings forecast | Net Sales ¥35,000 million (YoY +45.4%) / Operating profit ¥2,400 million (YoY +35.9%) / Ordinary income ¥2,200 million (YoY +23.1%) / Net income ¥2,000 million (YoY +0.5%) / Net income per share ¥22.25 |
| Annual Dividend Forecast | ¥2 → ¥2（0.0%） |
| Segment revenue | AI and IoT business ¥678,257 thousand (YoY +40.1%), robot home business ¥16,957,683 thousand (YoY +62.4%) |
| Segment profit | AI and IoT business ¥345,093 thousand (YoY +64.9%), robot home business ¥2,325,536 thousand (YoY +57.9%) |
| Depreciation and amortization | ¥121,619 thousand |
| Impairment loss | Not applicable |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥122 thousand / Extraordinary loss Loss on disposal of non-current assets ¥0 thousand, Loss on sale of investment securities ¥160 thousand, Impairment loss on investment securities ¥49,999 thousand |
| Disclosure regarding the going concern assumption | None |
| 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 0 / Name of new entity Not disclosed / Excluded 0 / Excluded Company Name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 91,127,000 |
| Treasury Shares at Period-End | 2,270,000 |
| Factors Behind Changes in Business Performance | Promotion of DX initiatives leveraging advanced technologies such as AI and IoT, ongoing development and operation of “robot home,” expanded flows within the platform through property supply, rental management, sales and reinvestment, improved operating efficiency through the use of a rental-management RPA system, expansion into the maintenance business, and an increased share of in-house guarantees. |
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.This was driven by the promotion of DX initiatives leveraging advanced technologies such as AI and IoT, continuous updates to “robot home,” the supply of properties to real estate owners, rental management, expanded flows within the platform through sales and reinvestment, and growth in stable recurring revenue.
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.