Worth reading
38Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-63.1
% (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 July 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales5,547Millions of yenYear on year -12.5%Progress 21.9%
Operating profit127Millions of yenYear on year -63.1%Progress 20.0%
Ordinary income98Millions of yenYear on year -70.0%Progress 18.7%
Net income attributable to owners of the parent49Millions of yenYear on year -74.5%Progress 16.1%
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¥39.40
Financial position at period-end
Total assets21,402Millions of yen
of which net assets 5,836 Millions of yenEquity ratio 27.3%vs. prior year-end +0.3pt
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 revenueConstruction Business 3,110,435 Thousands of yen (YoY -21.0%), Real Estate Business 824,500 Thousands of yen (YoY -1.6%), Nursing Care Business 1,612,807 Thousands of yen (YoY +3.0%)
Segment profitConstruction Business 150,174 Thousands of yen (YoY -56.3%), Real Estate Business 81,524 Thousands of yen (YoY -19.3%), Nursing Care Business 86,698 Thousands of yen (YoY -11.6%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales25,345 Millions of yen (YoY +2.9%)
Operating profit634 Millions of yen (YoY -32.9%)
Ordinary income523 Millions of yen (YoY -41.3%)
Net income305 Millions of yen (YoY -42.0%)
Annual Dividend Forecast127 Yen → 127 Yen（0.0%）
Factors Behind Changes in Business Performance
The construction business was affected by the reversal of the concentration of progress on large-scale construction projects in the same period of the previous year and lower profitability on some projects, the real estate business by the reversal of brokerage fee revenue from the brokerage of large properties recognized in the previous fiscal year, and the nursing care business by improved occupancy rates.
Disclosure regarding the going concern assumption
Not applicable.
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 companies / Excluded 0 companies / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of fixed assets 1,084 Thousands of yen, Loss on valuation of investment securities 12 Thousands of yen, Total extraordinary losses 1,097 Thousands of yen
Depreciation and amortization57,008 Thousands of yen
Availability of Supplementary Financial Results MaterialsNone
Availability of Financial Results BriefingNone
Issued Shares at Period-End1,331,220
Treasury Shares at Period-End84,956
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2026 to 30 September 2026 |
| Net Sales | 5,547 Millions of yen (YoY -12.5%) |
| Operating profit | 127 Millions of yen (YoY -63.1%) |
| Ordinary income | 98 Millions of yen (YoY -70.0%) |
| Profit attributable to owners of the parent | 49 Millions of yen (YoY -74.5%) |
| Net income per share | ¥39.40 |
| Equity ratio | End of the current fiscal period 27.3 / End of previous period 27 |
| Total assets | 21,402 Millions of yen |
| Net assets | 5,836 Millions of yen |
| Full-year earnings forecast | Net Sales 25,345 Millions of yen (YoY +2.9%) / Operating profit 634 Millions of yen (YoY -32.9%) / Ordinary income 523 Millions of yen (YoY -41.3%) / Net income 305 Millions of yen (YoY -42.0%) |
| Annual Dividend Forecast | 127 Yen → 127 Yen（0.0%） |
| Segment revenue | Construction Business 3,110,435 Thousands of yen (YoY -21.0%), Real Estate Business 824,500 Thousands of yen (YoY -1.6%), Nursing Care Business 1,612,807 Thousands of yen (YoY +3.0%) |
| Segment profit | Construction Business 150,174 Thousands of yen (YoY -56.3%), Real Estate Business 81,524 Thousands of yen (YoY -19.3%), Nursing Care Business 86,698 Thousands of yen (YoY -11.6%) |
| Depreciation and amortization | 57,008 Thousands of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of fixed assets 1,084 Thousands of yen, Loss on valuation of investment securities 12 Thousands of yen, Total extraordinary losses 1,097 Thousands of yen |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | None |
| Availability of Financial Results Briefing | None |
| Issued Shares at Period-End | 1,331,220 |
| Treasury Shares at Period-End | 84,956 |
| Factors Behind Changes in Business Performance | The construction business was affected by the reversal of the concentration of progress on large-scale construction projects in the same period of the previous year and lower profitability on some projects, the real estate business by the reversal of brokerage fee revenue from the brokerage of large properties recognized in the previous fiscal year, and the nursing care business by improved occupancy rates. |
Items this document does not state (12)
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 backlogImpairment lossMaterial 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.The construction business was affected by the reversal of the concentration of progress on large-scale construction projects in the same period of the previous year and lower profitability on some projects, while the real estate business was affected by the reversal of brokerage fee revenue from large properties recognized in the previous fiscal year.
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.