Komori
Earnings276ACCReB Advisors Inc.Real Estate

Financial Results for the Third Quarter of the Fiscal Year Ending August 2026 [Japanese GAAP] (Consolidated)

Cumulative revenue for the third quarter of the fiscal year ending August 2026 increased 59.2% year on year, while operating profit rose 13.2%. The full-year earnings forecast was unchanged, while the year-end dividend forecast was increased by ¥3 from the previous forecast to ¥30 per share.

Worth reading
52Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
59.2
%
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 September 2025 to 31 May 2026ConsolidatedJapanese GAAP
Net Sales3,135¥ millionYear on year +59.2%Progress 44.8%
Operating profit609¥ millionYear on year +13.2%Progress 55.4%
Ordinary income530¥ millionYear on year +1.7%Progress 50.8%
Net income attributable to owners of the parent366¥ millionYear on year +2.5%Progress 52.3%

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¥76.03
Financial position at period-end
Total assets8,252¥ million
of which net assets 4,819 ¥ millionEquity ratio 58.4%vs. prior year-end +3.2pt

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¥7,000 million (YoY +174.0%)
Operating profit¥1,100 million (YoY +79.4%)
Ordinary income¥1,044 million (YoY +74.4%)
Net income¥700 million (YoY +57.1%)
Annual Dividend Forecast¥22 → ¥30(+36.4%)
Factors Behind Changes in Business Performance

Recognition of revenue from real estate investment projects associated with the sale of properties held for sale, orders received for real estate brokerage and CRE advisory projects using the matching system, and new orders for subscription services for the real estate technology system.

Disclosure regarding the going concern assumption

Not applicable.

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 0 companies / Excluded 0 companies / Company name None
Material subsequent eventsAt a meeting of the Board of Directors held on 14 July 2026, the company resolved to make a preferred equity investment in CCF3 specific purpose company. The total investment will be ¥1,000 million, representing an investment ratio of 60% for the company. The investment is scheduled to be completed on 24 July 2026, and the entity will become a specified subsidiary.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥1,080 thousand / Extraordinary loss Not disclosed
Depreciation and amortization¥60,075 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors, securities analysts and members of the press)
Issued Shares at Period-End5,098,660
Treasury Shares at Period-End40,637
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 September 2025 to 31 May 2026
Net Sales¥3,135 million (YoY +59.2%)
Operating profit¥609 million (YoY +13.2%)
Ordinary income¥530 million (YoY +1.7%)
Profit attributable to owners of the parent¥366 million (YoY +2.5%)
Net income per share¥76.03
Equity ratioEnd of the current fiscal period 58.4 / End of previous period 55.2
Total assets¥8,252 million
Net assets¥4,819 million
Full-year earnings forecastNet Sales ¥7,000 million (YoY +174.0%) / Operating profit ¥1,100 million (YoY +79.4%) / Ordinary income ¥1,044 million (YoY +74.4%) / Net income ¥700 million (YoY +57.1%)
Annual Dividend Forecast¥22 → ¥30(+36.4%)
Depreciation and amortization¥60,075 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥1,080 thousand / Extraordinary loss Not disclosed
Disclosure regarding the going concern assumptionNot applicable.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name None
Material subsequent eventsAt a meeting of the Board of Directors held on 14 July 2026, the company resolved to make a preferred equity investment in CCF3 specific purpose company. The total investment will be ¥1,000 million, representing an investment ratio of 60% for the company. The investment is scheduled to be completed on 24 July 2026, and the entity will become a specified subsidiary.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors, securities analysts and members of the press)
Issued Shares at Period-End5,098,660
Treasury Shares at Period-End40,637
Factors Behind Changes in Business PerformanceRecognition of revenue from real estate investment projects associated with the sale of properties held for sale, orders received for real estate brokerage and CRE advisory projects using the matching system, and new orders for subscription services for the real estate technology system.
Items this document does not state (13)
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 PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment 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.

Revenue increased due to the recognition of revenue from real estate investment projects associated with the sale of properties held for sale, orders received for real estate brokerage and CRE advisory projects using the matching system, and new orders for subscription services for the real estate technology system. The company stated that it would enhance shareholder returns through dividends because earnings were progressing steadily and full-year results were expected to be in line with the forecast.

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.
Financial Results for the Third Quarter of the Fiscal Year Ending August 2026 [Japanese GAAP] (Consolidated) | CCReB Advisors Inc. (276A) timely disclosure | Komori