Worth reading
54Recurring
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
69.3
% (year-on-year increase in net sales)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales13,708¥ millionYear on year +69.3%Progress 32.8%
Operating profit1,947¥ millionYear on year +530.1%Progress 37.2%
Ordinary income1,674¥ millionYear on year +804.8%Progress 37.2%
Net income attributable to owners of the parent1,054¥ 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¥65.43
Financial position at period-end
Total assets55,752¥ million
of which net assets 17,147 ¥ millionEquity ratio 28.9%vs. prior year-end -2.2pt
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.
Cash inflows and outflows
Operating-7,342,082
Investment-719,382
Financials+4,700,155
Net change-3,361,309
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥4,942,408 thousand
Segment revenueAI & Life Solutions ¥6,835,733 thousand (YoY +16.8%), Life & Property Solutions ¥7,331,015 thousand (YoY +171.9%)
Segment profitAI & Life Solutions ¥1,031,896 thousand (YoY +21.5%), Life & Property Solutions ¥917,353 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥41,800 million (YoY +27.2%)
Operating profit¥5,230 million (YoY +25.1%)
Ordinary income¥4,500 million (YoY +17.2%)
Profit attributable to owners of the parent¥2,830 million (YoY +53.8%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥18 → ¥20
Factors Behind Changes in Business Performance
In addition to progress in sales of properties developed in-house in the Life & Property Solutions segment, recurring revenue grew in the AI & Life Solutions segment.
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 Not applicable
Impairment lossNone recorded (no impairment losses on fixed assets were applicable to any reporting segment)
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Other ¥865 thousand
Depreciation and amortization¥239,014 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End16,273,215 shares outstanding at period-end
Treasury Shares at Period-End141,529 treasury shares at period-end
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥13,708 million (YoY +69.3%) |
| Operating profit | ¥1,947 million (YoY +530.1%) |
| Ordinary income | ¥1,674 million (YoY +804.8%) |
| Profit attributable to owners of the parent | ¥1,054 million |
| Net income per share | ¥65.43 |
| Equity ratio | End of the current fiscal period 28.9 / End of previous period 31.1 |
| Total assets | ¥55,752 million |
| Net assets | ¥17,147 million |
| Cash flows from operating activities | ¥-7,342,082 thousand |
| Cash flows from investing activities | ¥-719,382 thousand |
| Cash flows from financing activities | ¥4,700,155 thousand |
| Cash and cash equivalents at end of period | ¥4,942,408 thousand |
| Full-year earnings forecast | Net Sales ¥41,800 million (YoY +27.2%) / Operating profit ¥5,230 million (YoY +25.1%) / Ordinary income ¥4,500 million (YoY +17.2%) / Profit attributable to owners of the parent ¥2,830 million (YoY +53.8%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥18 → ¥20 |
| Segment revenue | AI & Life Solutions ¥6,835,733 thousand (YoY +16.8%), Life & Property Solutions ¥7,331,015 thousand (YoY +171.9%) |
| Segment profit | AI & Life Solutions ¥1,031,896 thousand (YoY +21.5%), Life & Property Solutions ¥917,353 thousand |
| Depreciation and amortization | ¥239,014 thousand |
| Impairment loss | None recorded (no impairment losses on fixed assets were applicable to any reporting segment) |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Other ¥865 thousand |
| Disclosure regarding the going concern assumption | Not applicable |
| 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 0 companies / Excluded 0 companies / Company name Not applicable |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 16,273,215 shares outstanding at period-end |
| Treasury Shares at Period-End | 141,529 treasury shares at period-end |
| Factors Behind Changes in Business Performance | In addition to progress in sales of properties developed in-house in the Life & Property Solutions segment, recurring revenue grew in the AI & Life Solutions segment. |
Items this document does not state (6)
Operating MarginPayout ratioShareholder Return PolicyRegional 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.This was due to progress in sales of properties developed in-house in the Life & Property Solutions business and progress in acquiring new customers and building recurring revenue in the AI & Life Solutions business.
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.