Worth reading
40Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
158.4
Year-on-year revenue growth (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales5,578¥ millionYear on year +158.4%Progress 17.8%
Operating profit360¥ millionProgress 12.6%
Ordinary income187¥ millionProgress 9.3%
Net income attributable to owners of the parent74¥ millionProgress 6.3%
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¥8.63
Financial position at period-end
Total assets62,434¥ million
of which net assets 13,964 ¥ millionEquity ratio 22.2%vs. prior year-end -0.3pt
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.
Segment revenue
Real estate development and leasing business858,97815.4%+7.9%
Real estate development and sales business1,245,51822.3%+56.4%
Condominium Business3,388,79760.8%+591.3%
Other Businesses84,7951.5%+12.4%
Segment profit
Real estate development and leasing business277,87140.6%+2.0%
Real estate development and sales business44,4126.5%
Condominium Business352,97351.5%
Other Businesses9,6101.4%-48.5%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥31,395 million (YoY +78.0%)
Operating profit¥2,864 million (YoY +48.5%)
Ordinary income¥2,013 million (YoY +70.7%)
Net income¥1,178 million (YoY +108.6%)
Annual Dividend Forecast¥30 → ¥31
Factors Behind Changes in Business Performance
The real estate development and leasing business maintained stable occupancy at its owned rental properties. In the real estate development and sales business, revenue exceeded plan as a result of passing on higher costs and shifting toward higher-priced products. In the condominium business, handovers, primarily for projects completed in the previous fiscal year, progressed faster than planned. Revenue from the other businesses also exceeded plan, driven by care services.
Disclosure regarding the going concern assumption
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 Number of companies 0 companies / Company name Not disclosed / Excluded Number of companies 0 companies / Company name Not disclosed
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss None (total extraordinary losses: —)
Depreciation and amortization¥165,957 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End8,672,012 shares
Treasury Shares at Period-End0 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥5,578 million (YoY +158.4%) |
| Operating profit | ¥360 million |
| Ordinary income | ¥187 million |
| Profit attributable to owners of the parent | ¥74 million |
| Net income per share | ¥8.63 |
| Equity ratio | End of the current fiscal period 22.2 / End of previous period 22.5 |
| Total assets | ¥62,434 million |
| Net assets | ¥13,964 million |
| Full-year earnings forecast | Net Sales ¥31,395 million (YoY +78.0%) / Operating profit ¥2,864 million (YoY +48.5%) / Ordinary income ¥2,013 million (YoY +70.7%) / Net income ¥1,178 million (YoY +108.6%) |
| Annual Dividend Forecast | ¥30 → ¥31 |
| Segment revenue | Real estate development and leasing business ¥858,978 thousand (YoY +7.9%) / Real estate development and sales business ¥1,245,518 thousand (YoY +56.4%) / Condominium Business ¥3,388,797 thousand (YoY +591.3%) / Other Businesses ¥84,795 thousand (YoY +12.4%) |
| Segment profit | Real estate development and leasing business ¥277,871 thousand (YoY +2.0%) / Real estate development and sales business ¥44,412 thousand / Condominium Business ¥352,973 thousand / Other Businesses ¥9,610 thousand (YoY -48.5%) |
| Depreciation and amortization | ¥165,957 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss None (total extraordinary losses: —) |
| Disclosure regarding the going concern assumption | 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 Number of companies 0 companies / Company name Not disclosed / Excluded Number of companies 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 8,672,012 shares |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | The real estate development and leasing business maintained stable occupancy at its owned rental properties. In the real estate development and sales business, revenue exceeded plan as a result of passing on higher costs and shifting toward higher-priced products. In the condominium business, handovers, primarily for projects completed in the previous fiscal year, progressed faster than planned. Revenue from the other businesses also exceeded plan, driven by care services. |
Items this document does not state (11)
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 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.Against a backdrop of rising real estate and land prices and solid demand, the Company made progress in passing on higher costs and shifting toward higher-priced products. Condominium handovers, primarily for projects completed in the previous fiscal year, also progressed faster than planned.
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.