Worth reading
52Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
53.5
%Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 June 2025–28 February 2026ConsolidatedJapanese GAAPNet Sales31,497¥ millionYear on year +53.5%Progress 67.3%
Operating profit181¥ millionProgress 12.1%
Ordinary income90¥ millionProgress 6.5%
Net income attributable to owners of the parent-11¥ million
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-¥3.06
Financial position at period-end
Total assets24,816¥ million
of which net assets 3,244 ¥ millionEquity ratio 13.1%vs. prior year-end -3.0pt
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¥46,815 million (YoY +29.1%)
Operating profit¥1,500 million (YoY +208.0%)
Ordinary income¥1,392 million (YoY +244.2%)
Net income¥826 million (YoY +313.8%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥45.33 → ¥63.39
Factors Behind Changes in Business Performance
The number of properties handed over increased, mainly because 坂井建設株式会社 became part of the Group and stores opened by the end of the previous fiscal year began contributing to earnings.
Disclosure regarding the going concern assumption
No applicable matters (There are 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 No / Excluded No / Company name Not disclosed
Impairment loss¥3,063 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥990 thousand / Extraordinary loss Impairment Losses ¥3,063 thousand, Loss on Disposal of Fixed Assets ¥224 thousand, Loss on lease cancellation ¥5,068 thousand, Loss on sale of fixed assets －
Depreciation and amortization¥151,373 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Not disclosed
Issued Shares at Period-End3,923,885 Shares
Treasury Shares at Period-End30 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 June 2025–28 February 2026 |
| Net Sales | ¥31,497 million (YoY +53.5%) |
| Operating profit | ¥181 million |
| Ordinary income | ¥90 million |
| Profit attributable to owners of the parent | ¥-11 million |
| Net income per share | -¥3.06 |
| Equity ratio | End of the current fiscal period 13.1% / End of previous period 16.1% |
| Total assets | ¥24,816 million |
| Net assets | ¥3,244 million |
| Full-year earnings forecast | Net Sales ¥46,815 million (YoY +29.1%) / Operating profit ¥1,500 million (YoY +208.0%) / Ordinary income ¥1,392 million (YoY +244.2%) / Net income ¥826 million (YoY +313.8%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥45.33 → ¥63.39 |
| Depreciation and amortization | ¥151,373 thousand |
| Impairment loss | ¥3,063 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥990 thousand / Extraordinary loss Impairment Losses ¥3,063 thousand, Loss on Disposal of Fixed Assets ¥224 thousand, Loss on lease cancellation ¥5,068 thousand, Loss on sale of fixed assets － |
| Disclosure regarding the going concern assumption | No applicable matters (There are 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 No / Excluded No / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 3,923,885 Shares |
| Treasury Shares at Period-End | 30 Shares |
| Factors Behind Changes in Business Performance | The number of properties handed over increased, mainly because 坂井建設株式会社 became part of the Group and stores opened by the end of the previous fiscal year began contributing to earnings. |
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 periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional 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.In addition to 坂井建設株式会社 becoming part of the Group, stores opened by the end of the previous fiscal year began contributing to earnings in the current fiscal year, resulting in an increase in the number of properties handed over.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.