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Earnings presentation materials276ACCReB Advisors Inc.Real Estate

2026年8月期第1四半期 決算説明資料

2026年8月期第1四半期は、売上高が前年同期を上回った一方、粗利率の低下と人員増による販管費増で営業利益・純利益は減少した。通期予想は変更せず、会社は四半期計画どおりの進捗と評価している。

Worth reading
63In 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
7.1
Year-on-year revenue growth (%)
Wording
Conditional
How definitive the wording is.

Contents of this document

Earnings presentation materials2026年8月期 第1四半期12 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥730 million+7.1%
Operating profit¥243 million-20.8%
Ordinary income¥202 million-30.4%
Net income¥140 million-29.8%
Selling, general and administrative expenses¥155 million
Operating profit margin33.3%、前年同期比-11.7ポイント
Results for the three months of the current quarter売上高730百万円、営業利益243百万円、経常利益202百万円、当期純利益140百万円。いずれも第1四半期単独実績。
Full-year earnings forecast
Net Sales
¥4,700 million
Operating profit
¥1,100 million
Net income for the current fiscal year
¥700 million
Dividend per share
27 yen
Progress against full-year forecast　通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales15.5%
Operating profit22.1%
Net income for the current fiscal year20.1%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
計画通りの滑り出し／予定どおりに進捗
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Net Sales不動産テックシステムのサブスクユーザー数の増加（数値内訳はNot disclosed）
Gross profit前年同期に粗利率の高い案件を計上した反動
Selling, general and administrative expenses主に人員増加（前年差+36百万円）
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
  • 現時点のパイプラインに基づく案件計上予定月
  • 過去からのトレンド
  • 案件成約のタイミングにより、四半期ごとの計上額が大幅にずれる可能性
New initiatives
  • エムエル・エステート株式会社、地主株式会社との提携深化
  • CCReB Clipへの生成AI機能搭載
  • 特定企業向け不動産テックシステムの受託開発
  • 熊本での危険物倉庫開発プロジェクト第2弾
  • ファイブ・アンド・ミライアソシエイツ株式会社との業務提携
  • Establishment of the Corporate Planning Office
  • M&A投資委員会の新設
Key KPIsA metric the company considers important as a management benchmark.
  • Number of information entries registered in the matching system7,262 Engagements
    Year on year against the same period last year前期末比+5.8%
  • Number of matching system users
    Year on year against the same period last year+12.9%
  • 固定売上規模見込み¥665 million
  • パイプライン案件数34 Engagements
    Year on year against the same period last yearUpward trend
  • パイプライン案件規模¥660 hundreds of millions
  • Number of CCReB GATEWAY members3,400 People
  • IR面談実績114 Engagements
Segment results
CRE Solutions business
Net Sales
¥684 million+5.8%
Real estate technology business
Net Sales
¥46 million+31.9%
Medium-term management plan targets
Target fiscal yearFiscal year ending August 2028
Net Sales
¥12,000 million
Operating profit
¥3,200 million
Net income for the current fiscal year
¥2,000 million
Financial targets
Net debt-to-equity ratio
TargetApproximately 1.0x
Actual results-0.52倍（2026年8月期第1四半期末）
Equity ratio
Actual results72.8%
Market Size / Share
Compact CRE marketApproximately ¥60 trillion
Real estate held by private-sector corporations約524兆円
Annual transaction valueApproximately ¥4 trillion
Number of employees
Number of Employees19 People
Changes during the period and hiring plan中期経営計画3年間で社員数を2倍にする計画
Capital expenditures
25 億円有形固定資産への投資予定金額
Annual Dividend
Annual
27 yen
End of period
27 yen
Contents of this document
ItemDetails
Document typeEarnings presentation materials
Fiscal Period Covered2026年8月期 第1四半期
Net Sales¥730 million (YoY +7.1%)
Operating profit¥243 million (YoY -20.8%)
Ordinary income¥202 million (YoY -30.4%)
Net income¥140 million (YoY -29.8%)
Operating profit margin33.3%、前年同期比-11.7ポイント
Selling, general and administrative expenses¥155 million
Results for the three months of the current quarter売上高730百万円、営業利益243百万円、経常利益202百万円、当期純利益140百万円。いずれも第1四半期単独実績。
Full-year earnings forecastNet Sales ¥4,700 million / Operating profit ¥1,100 million / Net income for the current fiscal year ¥700 million / Dividend per share 27 yen
Progress against full-year forecastNet Sales 15.5% / Operating profit 22.1% / Net income for the current fiscal year 20.1%
Self-assessment against the plan計画通りの滑り出し／予定どおりに進捗
Segment resultsCRE Solutions business Net Sales ¥684 million (YoY +5.8%) / Real estate technology business Net Sales ¥46 million (YoY +31.9%)
Breakdown of Factors Affecting the ChangeNet Sales 不動産テックシステムのサブスクユーザー数の増加（数値内訳はNot disclosed） / Gross profit 前年同期に粗利率の高い案件を計上した反動 / Selling, general and administrative expenses 主に人員増加（前年差+36百万円）
Key KPIsIndicator name Number of information entries registered in the matching system / Value 7,262 Engagements / Year on year against the same period last year 前期末比+5.8%, Indicator name Number of matching system users / Value Not disclosed / Year on year against the same period last year +12.9%, Indicator name 固定売上規模見込み / Value ¥665 million / Year on year against the same period last year Not disclosed, Indicator name パイプライン案件数 / Value 34 Engagements / Year on year against the same period last year Upward trend, Indicator name パイプライン案件規模 / Value ¥660 hundreds of millions / Year on year against the same period last year Not disclosed, Indicator name Number of CCReB GATEWAY members / Value 3,400 People / Year on year against the same period last year Not disclosed, Indicator name IR面談実績 / Value 114 Engagements / Year on year against the same period last year Not disclosed
Number of employeesNumber of Employees 19 People / Changes during the period and hiring plan 中期経営計画3年間で社員数を2倍にする計画
Assumptions Underlying the Business Outlook現時点のパイプラインに基づく案件計上予定月, 過去からのトレンド, 案件成約のタイミングにより、四半期ごとの計上額が大幅にずれる可能性
Medium-term management plan targetsTarget fiscal year Fiscal year ending August 2028 / Net Sales ¥12,000 million / Operating profit ¥3,200 million / Net income for the current fiscal year ¥2,000 million
Financial targetsNet debt-to-equity ratio Target Approximately 1.0x / Actual results -0.52倍（2026年8月期第1四半期末） / Equity ratio Actual results 72.8%
Annual DividendAnnual 27 yen / Interim Not disclosed / End of period 27 yen
Capital expenditures25 億円（有形固定資産への投資予定金額）
Market Size / ShareCompact CRE market Approximately ¥60 trillion / Real estate held by private-sector corporations 約524兆円 / Annual transaction value Approximately ¥4 trillion / Market share Not disclosed
New initiativesエムエル・エステート株式会社、地主株式会社との提携深化, CCReB Clipへの生成AI機能搭載, 特定企業向け不動産テックシステムの受託開発, 熊本での危険物倉庫開発プロジェクト第2弾, ファイブ・アンド・ミライアソシエイツ株式会社との業務提携, Establishment of the Corporate Planning Office, M&A投資委員会の新設
Items this document does not state (8)
Gross Profit MarginUnit price and quantity metricsNumber of stores and locationsRisk amount incorporated into the outlookPayout ratioAcquisition of treasury sharesOrders received and order backlogKey points of the Q&A

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.

前年同期に粗利率の高い案件を計上した反動で売上総利益が減少し、主に人員増加により販売費及び一般管理費が増加した。一方、不動産テックシステムのサブスクユーザー数の増加などにより増収となった。

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.
2026年8月期第1四半期 決算説明資料 | CCReB Advisors Inc. (276A) timely disclosure | Komori