Worth reading
58In 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
11
Year-on-year revenue growth (%)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 August 2025 to 31 January 2026ConsolidatedJapanese GAAPNet Sales51,483¥ millionYear on year +11.0%Progress 46.5%
Operating profit1,808¥ millionYear on year -10.8%Progress 40.2%
Ordinary income1,578¥ millionYear on year -13.6%Progress 39.7%
Net income attributable to owners of the parent1,100¥ millionYear on year -7.2%Progress 41.5%
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 share45.93円
Financial position at period-end
Total assets39,130¥ million
of which net assets 11,947 ¥ millionEquity ratio 30.5%vs. prior year-end -0.8pt
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-3,019
Investment+53
Financials+2,872
Net change-94
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).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¥3,828 million
Segment revenueReal Estate Sales ¥50,830 million (YoY +11.1%), Real Estate Leasing and Management ¥652 million (YoY +6.9%)
Segment profitReal Estate Sales ¥4,034 million (YoY +4.2%), Real Estate Leasing and Management ¥25 million (YoY -66.6%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥110,598 million (YoY +15.2%)
Operating profit¥4,503 million (YoY +20.3%)
Ordinary income¥3,971 million (YoY +19.9%)
Net income¥2,649 million (YoY +11.1%)
Net income per share110.68円
Annual Dividend Forecast20.00 Yen (prior-year actual on a pre-stock-split basis; current-year forecast on a post-stock-split basis) → 11.10 Yen (prior-year actual on a pre-stock-split basis; current-year forecast on a post-stock-split basis)
Factors Behind Changes in Business Performance
人件費や仕入広告宣伝費等の販売費及び一般管理費が増加したことにより、営業利益等が減少
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 No / Excluded No / Company name None
Breakdown of extraordinary income (loss)Extraordinary income Gain on Sale of Fixed Assets ¥163 million / Extraordinary loss No
Depreciation and amortization¥210 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for individual investors, institutional investors and analysts)
Issued Shares at Period-End23,955,200
Treasury Shares at Period-End294
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 August 2025 to 31 January 2026 |
| Net Sales | ¥51,483 million (YoY +11.0%) |
| Operating profit | ¥1,808 million (YoY -10.8%) |
| Ordinary income | ¥1,578 million (YoY -13.6%) |
| Profit attributable to owners of the parent | ¥1,100 million (YoY -7.2%) |
| Net income per share | 45.93円 |
| Equity ratio | End of the current fiscal period 30.5 % / End of previous period 31.3 % |
| Total assets | ¥39,130 million |
| Net assets | ¥11,947 million |
| Cash flows from operating activities | ¥-3,019 million |
| Cash flows from investing activities | ¥53 million |
| Cash flows from financing activities | ¥2,872 million |
| Cash and cash equivalents at end of period | ¥3,828 million |
| Full-year earnings forecast | Net Sales ¥110,598 million (YoY +15.2%) / Operating profit ¥4,503 million (YoY +20.3%) / Ordinary income ¥3,971 million (YoY +19.9%) / Net income ¥2,649 million (YoY +11.1%) / Net income per share 110.68円 |
| Annual Dividend Forecast | 20.00 Yen (prior-year actual on a pre-stock-split basis; current-year forecast on a post-stock-split basis) → 11.10 Yen (prior-year actual on a pre-stock-split basis; current-year forecast on a post-stock-split basis) |
| Segment revenue | Real Estate Sales ¥50,830 million (YoY +11.1%), Real Estate Leasing and Management ¥652 million (YoY +6.9%) |
| Segment profit | Real Estate Sales ¥4,034 million (YoY +4.2%), Real Estate Leasing and Management ¥25 million (YoY -66.6%) |
| Depreciation and amortization | ¥210 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on Sale of Fixed Assets ¥163 million / Extraordinary loss No |
| 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 No / Excluded No / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for individual investors, institutional investors and analysts) |
| Issued Shares at Period-End | 23,955,200 |
| Treasury Shares at Period-End | 294 |
| Factors Behind Changes in Business Performance | 人件費や仕入広告宣伝費等の販売費及び一般管理費が増加したことにより、営業利益等が減少 |
Items this document does not state (8)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossMaterial 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.人件費や仕入広告宣伝費等の販売費及び一般管理費が増加したため。
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.