Worth reading
33Immaterial
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
-145
¥ million (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationSecond quarter of the fiscal year ending January 20274 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥907 million
Operating profit¥-250 million
Ordinary income¥-267 million
Net income¥-185 million
Full-year earnings forecast
Net Sales
¥4,668 million
Operating profit
¥217 million
What the company explained in this material
New initiatives
- Completion of the tender offer by Arealink Co.,Ltd. and conversion into a consolidated subsidiary
- Planned holding of an extraordinary general meeting of shareholders toward making the company a wholly owned subsidiary
- Opening of 6 new trunk-room locations with 227 units during the second-quarter period
Key KPIsA metric the company considers important as a management benchmark.
- Number of rooms13,558 Rooms
- Occupied rooms8,990 Rooms
- Occupancy rate for locations operating for 2+ years76 %
- Number of trunk-room locations239 stores
Segment results
Property management
Net Sales
¥632 million
Year-on-year change in net sales
¥109 million
Operating profit
¥-76 million
Year-on-year change in operating profit
¥-44 million
Development
Net Sales
¥260 million
Year-on-year change in net sales
¥-145 million
Operating profit
¥22 million
Year-on-year change in operating profit
¥7 million
Other
Net Sales
¥14 million
Year-on-year change in net sales
¥-341 million
Operating profit
¥8 million
Year-on-year change in operating profit
¥-14 million
Number of stores and locations
Number of Stores at Period-End239 stores
Stores opened during the period6 stores
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | Second quarter of the fiscal year ending January 2027 |
| Net Sales | ¥907 million |
| Operating profit | ¥-250 million |
| Ordinary income | ¥-267 million |
| Net income | ¥-185 million |
| Full-year earnings forecast | Net Sales ¥4,668 million / Operating profit ¥217 million / Ordinary income Not disclosed / Net income Not disclosed |
| Segment results | Property management Net Sales ¥632 million / Year-on-year change in net sales ¥109 million / Operating profit ¥-76 million / Year-on-year change in operating profit ¥-44 million / Development Net Sales ¥260 million / Year-on-year change in net sales ¥-145 million / Operating profit ¥22 million / Year-on-year change in operating profit ¥7 million / Other Net Sales ¥14 million / Year-on-year change in net sales ¥-341 million / Operating profit ¥8 million / Year-on-year change in operating profit ¥-14 million |
| Key KPIs | Indicator name Number of rooms / Value 13,558 Rooms / Year on year against the same period last year Not disclosed, Indicator name Occupied rooms / Value 8,990 Rooms / Year on year against the same period last year Not disclosed, Indicator name Occupancy rate for locations operating for 2+ years / Value 76 % / Year on year against the same period last year Not disclosed, Indicator name Number of trunk-room locations / Value 239 stores / Year on year against the same period last year Not disclosed |
| Number of stores and locations | Number of Stores at Period-End 239 stores / Stores opened during the period 6 stores / Stores closed during the period Not disclosed |
| New initiatives | Completion of the tender offer by Arealink Co.,Ltd. and conversion into a consolidated subsidiary, Planned holding of an extraordinary general meeting of shareholders toward making the company a wholly owned subsidiary, Opening of 6 new trunk-room locations with 227 units during the second-quarter period |
Items this document does not state (20)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey 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.No specific reasons for the deterioration in performance have been explained. Regarding the tender offer, Arealink Co.,Ltd. cites the development of human resources using its proprietary training methods, efficiency gains from consolidating overlapping departments and reductions in the costs of maintaining the listing as synergies.
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.