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Results146AColumbia Works Inc.Real Estate

Consolidated Financial Results for the Nine Months Ended December 2026 [Japanese GAAP]

For the nine months ended 30 September 2026, revenue increased 2.9% year on year, while operating profit declined 2.9% and quarterly net profit attributable to owners of the parent declined 13.9%. The full-year earnings and annual dividend forecasts were unchanged.

Worth reading
54Recurring
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
2.9
Year-on-year change in net sales (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 January 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales29,528¥ millionYear on year +2.9%Progress 53.3%
Operating profit4,749¥ millionYear on year -2.9%Progress 62.5%
Ordinary income4,053¥ millionYear on year -4.4%Progress 60.8%
Net income attributable to owners of the parent2,575¥ millionYear on year -13.9%Progress 61.3%

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¥334.92
Financial position at period-end
Total assets82,341¥ million
of which net assets 19,250 ¥ millionEquity ratio 23.4%vs. prior year-end -2.7pt

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.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥55,400 million (YoY +49.4%)
Operating profit¥7,600 million (YoY +26.1%)
Ordinary income¥6,670 million (YoY +30.2%)
Net income¥4,200 million (YoY +21.2%)
Annual Dividend Forecast¥78 → ¥94
Factors Behind Changes in Business Performance

Development focused on residential properties with firm demand and investment of ¥42,757 million in properties for sale

Disclosure regarding the going concern assumption

No applicable items

Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew 0 / Excluded 1 / Company name Silent partnership with 合同会社RC1号 as its operator
Material subsequent eventsNone
Breakdown of extraordinary income (loss)Extraordinary income No / Extraordinary loss No
Depreciation and amortization¥282 million
Availability of Supplementary Financial Results MaterialsHeld
Availability of Financial Results BriefingNo (an earnings presentation video is scheduled to be posted on the website)
Issued Shares at Period-End7,716,600 shares
Treasury Shares at Period-End72,200 shares
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 January 2026 to 30 September 2026
Net Sales¥29,528 million (YoY +2.9%)
Operating profit¥4,749 million (YoY -2.9%)
Ordinary income¥4,053 million (YoY -4.4%)
Profit attributable to owners of the parent¥2,575 million (YoY -13.9%)
Net income per share¥334.92
Equity ratioEnd of the current fiscal period 23.4 / End of previous period 26.1
Total assets¥82,341 million
Net assets¥19,250 million
Full-year earnings forecastNet Sales ¥55,400 million (YoY +49.4%) / Operating profit ¥7,600 million (YoY +26.1%) / Ordinary income ¥6,670 million (YoY +30.2%) / Net income ¥4,200 million (YoY +21.2%)
Annual Dividend Forecast¥78 → ¥94
Depreciation and amortization¥282 million
Breakdown of extraordinary income (loss)Extraordinary income No / Extraordinary loss No
Disclosure regarding the going concern assumptionNo applicable items
Change in accounting policyChanges due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None
Changes in the scope of consolidationNew 0 / Excluded 1 / Company name Silent partnership with 合同会社RC1号 as its operator
Material subsequent eventsNone
Availability of Supplementary Financial Results MaterialsHeld
Availability of Financial Results BriefingNo (an earnings presentation video is scheduled to be posted on the website)
Issued Shares at Period-End7,716,600 shares
Treasury Shares at Period-End72,200 shares
Factors Behind Changes in Business PerformanceDevelopment focused on residential properties with firm demand and investment of ¥42,757 million in properties for sale
Items this document does not state (13)
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 PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment loss

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.

The company said it was developing properties mainly in the residential segment, where demand remains firm, and had invested ¥42,757 million in properties for sale, including properties scheduled to be sold during the current fiscal year. It also cited improvements in the employment and income environment, the recovery in inbound demand, and firm demand from domestic and overseas investors for investment in Japanese real estate.

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.
Consolidated Financial Results for the Nine Months Ended December 2026 [Japanese GAAP] | Columbia Works Inc. (146A) timely disclosure | Komori