Worth reading
73In focus
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
45
¥ hundred millionWording
Avoiding a definitive answer
How definitive the wording is.Revised forecast
Fiscal year ending April 2027 · Six months and full yearPrevious forecast published 12 June 2026Net SalesConsolidated / cumulative second quarter15,360→14,880million
-3.1%
Net SalesConsolidated - full year34,940→32,520million
-6.9%
Net SalesNon-consolidated / cumulative second quarter12,940→12,520million
-3.2%
Net SalesNon-consolidated - full year30,030→28,570million
-4.9%
Operating profitConsolidated / cumulative second quarter500→320million
-36.0%
Operating profitConsolidated - full year2,640→1,910million
-27.7%
Ordinary incomeConsolidated / cumulative second quarter340→630million
+85.3%
Ordinary incomeConsolidated - full year2,330→2,110million
-9.4%
Ordinary incomeNon-consolidated / cumulative second quarter300→580million
+93.3%
Ordinary incomeNon-consolidated - full year2,260→2,040million
-9.7%
Profit attributable to owners of the parentConsolidated / cumulative second quarter160→2,900million
+1,712.5%
Profit attributable to owners of the parentConsolidated - full year1,370→3,610million
+163.5%
Profit attributable to owners of the parentNon-consolidated / cumulative second quarter140→2,910million
+1,978.6%
Profit attributable to owners of the parentNon-consolidated - full year1,360→3,620million
+166.2%
Net income per shareConsolidated / cumulative second quarter4→72.5yen and sen
+1,712.5%
Net income per shareConsolidated - full year34.25→90.25yen and sen
+163.5%
Net income per shareNon-consolidated / cumulative second quarter3.5→72.75yen and sen
+1,978.6%
Net income per shareNon-consolidated - full year34→90.5yen and sen
+166.2%
The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
Reason for the revision
The Company plans to recognize a ¥4.5 billion gain on the sale of fixed assets arising from the transfer of fixed assets and an ¥800 million loss on the disposal of fixed assets arising from the disposal of fixed assets. As a result, net income attributable to owners of the parent and net income are expected to exceed the previous forecasts. Net sales have been revised to reflect concerns over a decline in orders in the housing business due to the prolonged situation in the Middle East and a decline in net sales following the sale of the hotels. Operating profit and ordinary profit have also been revised to reflect the decline in net sales in the housing business.
Details and amount of extraordinary loss
Loss on disposal of fixed assets: ¥800 million (partial demolition of the hotel building at Hotel Mori no Kaze Oshu)
Previous-period resultsConsolidated / cumulative second quarter Net Sales ¥14,408 million (yen and sen for net income per share) / Operating profit ¥515 million (yen and sen for net income per share) / Ordinary income ¥461 million (yen and sen for net income per share) / Profit attributable to owners of the parent ¥248 million (yen and sen for net income per share) / Net income per share ¥6.21 million (yen and sen for net income per share) / Consolidated - full year Net Sales ¥29,618 million (yen and sen for net income per share) / Operating profit ¥2,380 million (yen and sen for net income per share) / Ordinary income ¥2,152 million (yen and sen for net income per share) / Profit attributable to owners of the parent ¥1,340 million (yen and sen for net income per share) / Net income per share ¥33.51 million (yen and sen for net income per share) / Non-consolidated / cumulative second quarter Net Sales ¥12,161 million (yen and sen for net income per share) / Ordinary income ¥630 million (yen and sen for net income per share) / Net income for the current fiscal year ¥443 million (yen and sen for net income per share) / Net income per share ¥11.08 million (yen and sen for net income per share) / Non-consolidated - full year Net Sales ¥25,186 million (yen and sen for net income per share) / Ordinary income ¥2,295 million (yen and sen for net income per share) / Net income for the current fiscal year ¥1,530 million (yen and sen for net income per share) / Net income per share ¥38.27 million (yen and sen for net income per share)
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
| Item | Details |
|---|---|
| Net Sales | Consolidated / cumulative second quarter 15,360 / Consolidated - full year 34,940 / Non-consolidated / cumulative second quarter 12,940 / Non-consolidated - full year 30,030 → Consolidated / cumulative second quarter 14,880 / Consolidated - full year 32,520 / Non-consolidated / cumulative second quarter 12,520 / Non-consolidated - full year 28,570（Consolidated / cumulative second quarter △3.1% / Consolidated - full year △6.9% / Non-consolidated / cumulative second quarter △3.2% / Non-consolidated - full year △4.9%） |
| Operating profit | Consolidated / cumulative second quarter 500 / Consolidated - full year 2,640 → Consolidated / cumulative second quarter 320 / Consolidated - full year 1,910（Consolidated / cumulative second quarter △36.0% / Consolidated - full year △27.7%） |
| Ordinary income | Consolidated / cumulative second quarter 340 / Consolidated - full year 2,330 / Non-consolidated / cumulative second quarter 300 / Non-consolidated - full year 2,260 → Consolidated / cumulative second quarter 630 / Consolidated - full year 2,110 / Non-consolidated / cumulative second quarter 580 / Non-consolidated - full year 2,040（Consolidated / cumulative second quarter 85.3% / Consolidated - full year △9.4% / Non-consolidated / cumulative second quarter 93.3% / Non-consolidated - full year △9.7%） |
| Profit attributable to owners of the parent | Consolidated / cumulative second quarter 160 / Consolidated - full year 1,370 / Non-consolidated / cumulative second quarter 140 / Non-consolidated - full year 1,360 → Consolidated / cumulative second quarter 2,900 / Consolidated - full year 3,610 / Non-consolidated / cumulative second quarter 2,910 / Non-consolidated - full year 3,620（Consolidated / cumulative second quarter 1,712.5% / Consolidated - full year 163.5% / Non-consolidated / cumulative second quarter 1,978.6% / Non-consolidated - full year 166.2%） |
| Net income per share | Consolidated / cumulative second quarter 4 / Consolidated - full year 34.25 / Non-consolidated / cumulative second quarter 3.5 / Non-consolidated - full year 34 → Consolidated / cumulative second quarter 72.5 / Consolidated - full year 90.25 / Non-consolidated / cumulative second quarter 72.75 / Non-consolidated - full year 90.5 |
| Fiscal Period Covered | Fiscal year ending April 2027 |
| Period Covered | Six months and full year |
| Publication date of previous forecast | 12 June 2026 |
| Previous-period results | Consolidated / cumulative second quarter Net Sales ¥14,408 million (yen and sen for net income per share) / Operating profit ¥515 million (yen and sen for net income per share) / Ordinary income ¥461 million (yen and sen for net income per share) / Profit attributable to owners of the parent ¥248 million (yen and sen for net income per share) / Net income per share ¥6.21 million (yen and sen for net income per share) / Consolidated - full year Net Sales ¥29,618 million (yen and sen for net income per share) / Operating profit ¥2,380 million (yen and sen for net income per share) / Ordinary income ¥2,152 million (yen and sen for net income per share) / Profit attributable to owners of the parent ¥1,340 million (yen and sen for net income per share) / Net income per share ¥33.51 million (yen and sen for net income per share) / Non-consolidated / cumulative second quarter Net Sales ¥12,161 million (yen and sen for net income per share) / Ordinary income ¥630 million (yen and sen for net income per share) / Net income for the current fiscal year ¥443 million (yen and sen for net income per share) / Net income per share ¥11.08 million (yen and sen for net income per share) / Non-consolidated - full year Net Sales ¥25,186 million (yen and sen for net income per share) / Ordinary income ¥2,295 million (yen and sen for net income per share) / Net income for the current fiscal year ¥1,530 million (yen and sen for net income per share) / Net income per share ¥38.27 million (yen and sen for net income per share) |
| Reason for the revision | The Company plans to recognize a ¥4.5 billion gain on the sale of fixed assets arising from the transfer of fixed assets and an ¥800 million loss on the disposal of fixed assets arising from the disposal of fixed assets. As a result, net income attributable to owners of the parent and net income are expected to exceed the previous forecasts. Net sales have been revised to reflect concerns over a decline in orders in the housing business due to the prolonged situation in the Middle East and a decline in net sales following the sale of the hotels. Operating profit and ordinary profit have also been revised to reflect the decline in net sales in the housing business. |
| Details and amount of extraordinary loss | Loss on disposal of fixed assets: ¥800 million (partial demolition of the hotel building at Hotel Mori no Kaze Oshu) |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
Items this document does not state (1)
Dividend forecast revision
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 transfer involves hotels that have continued to report operating losses, as part of efforts to optimize the hotel portfolio and improve the profitability of the hotel business. The proceeds from the transfer are expected to be allocated to growth investments in the housing business, capital expenditures at hotels to be retained, and repayment of borrowings. In addition, forecasts for net sales, operating profit, and ordinary profit have been revised to reflect concerns over a decline in orders in the housing business due to the prolonged situation in the Middle East and a decline in net sales following the sale of the hotels.
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.