Worth reading
50Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
4.3
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 May 2025–31 January 2026ConsolidatedJapanese GAAPNet Sales282,750¥ millionYear on year +4.3%Progress 73.1%
Operating profit16,196¥ millionYear on year -2.8%Progress 76.6%
Ordinary income16,505¥ millionYear on year -2.9%Progress 76.4%
Net income attributable to owners of the parent11,968¥ millionYear on year +4.5%Progress 81.6%
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 share890.28円
Financial position at period-end
Total assets229,429¥ million
of which net assets 141,296 ¥ millionEquity ratio 61.6%vs. prior year-end +3.1pt
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 ¥117,175 million (YoY +5.7%), Real Estate Leasing Business ¥163,987 million (YoY +3.3%), Other ¥1,587 million (YoY -0.1%)
Segment profitConstruction ¥11,621 million (YoY +0.3%), Real Estate Leasing Business ¥10,477 million (YoY -0.4%), Other ¥-16 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥386,879 million (YoY +5.5%)
Operating profit¥21,133 million (YoY -5.1%)
Ordinary income¥21,612 million (YoY -5.0%)
Net income¥14,664 million (YoY -7.1%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥330 → ¥360
Factors Behind Changes in Business Performance
前連結会計年度の受注高増加による完成工事高の増加、管理物件数の増加に伴う家賃収入・管理料収入等の増加。建設資材価格及び労務費の高騰、販売促進策の実施に伴う完成工事総利益率の低下、不動産賃貸事業の経費増加。
Disclosure regarding the going concern assumption
No applicable matters.
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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent events2026年2月10日に自己株式2,342,600株、取得価額の総額29,580,010,200円の公開買付けにおける決済を完了しました。
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥460 million, Gain on reversal of impairment losses on leased assets ¥299 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥6 million
Depreciation and amortization¥1,453 million
Orders received and order backlogOrders received 連結・建設事業 ¥160,922 million (YoY +17.9%), Standalone ¥155,891 million (YoY +18.4%) / Order backlog Standalone ¥258,356 million (YoY +16.1%)
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End13,472,000
Treasury Shares at Period-End28,420
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 May 2025–31 January 2026 |
| Net Sales | ¥282,750 million (YoY +4.3%) |
| Operating profit | ¥16,196 million (YoY -2.8%) |
| Ordinary income | ¥16,505 million (YoY -2.9%) |
| Profit attributable to owners of the parent | ¥11,968 million (YoY +4.5%) |
| Net income per share | 890.28円 |
| Equity ratio | End of the current fiscal period 61.6 / End of previous period 58.5 |
| Total assets | ¥229,429 million |
| Net assets | ¥141,296 million |
| Full-year earnings forecast | Net Sales ¥386,879 million (YoY +5.5%) / Operating profit ¥21,133 million (YoY -5.1%) / Ordinary income ¥21,612 million (YoY -5.0%) / Net income ¥14,664 million (YoY -7.1%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥330 → ¥360 |
| Segment revenue | Construction ¥117,175 million (YoY +5.7%), Real Estate Leasing Business ¥163,987 million (YoY +3.3%), Other ¥1,587 million (YoY -0.1%) |
| Segment profit | Construction ¥11,621 million (YoY +0.3%), Real Estate Leasing Business ¥10,477 million (YoY -0.4%), Other ¥-16 million |
| Orders received and order backlog | Orders received 連結・建設事業 ¥160,922 million (YoY +17.9%), Standalone ¥155,891 million (YoY +18.4%) / Order backlog Standalone ¥258,356 million (YoY +16.1%) |
| Depreciation and amortization | ¥1,453 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥460 million, Gain on reversal of impairment losses on leased assets ¥299 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥6 million |
| Disclosure regarding the going concern assumption | No applicable matters. |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | 2026年2月10日に自己株式2,342,600株、取得価額の総額29,580,010,200円の公開買付けにおける決済を完了しました。 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 13,472,000 |
| Treasury Shares at Period-End | 28,420 |
| Factors Behind Changes in Business Performance | 前連結会計年度の受注高増加による完成工事高の増加、管理物件数の増加に伴う家賃収入・管理料収入等の増加。建設資材価格及び労務費の高騰、販売促進策の実施に伴う完成工事総利益率の低下、不動産賃貸事業の経費増加。 |
Items this document does not state (9)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesImpairment 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.売上高は、前連結会計年度の受注高増加による完成工事高の増加、管理物件数の増加に伴う家賃収入・管理料収入等の増加により増加しました。利益面では、建設資材価格・労務費の高騰、販売促進策による完成工事総利益率の低下、不動産賃貸事業の経費増加が挙げられています。
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.