Komori
Financial Results Presentation2999Home Position Co.,Ltd.Real Estate

Second-Quarter Financial Results Briefing Materials for the Fiscal Year Ending August 2026

In the second quarter of the fiscal year ending August 2026, revenue, operating profit, ordinary profit and interim net income all exceeded the year-earlier period, with particularly strong growth in operating profit and ordinary profit. Against the full-year forecast, ordinary profit and net income have already reached more than 100% of the forecast.

Worth reading
38Recurring
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
269
Millions of yen (year-on-year increase in operating profit)
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial Results PresentationSecond quarter of the fiscal year ending August 20267 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales9,051 Millions of yen+25.9%
Operating profit478 Millions of yen+128.8%
Ordinary income369 Millions of yen+288.3%
Net income264 Millions of yen+1,577.9%
Gross Profit Margin15.6 %
Selling, general and administrative expenses932 Millions of yen
Full-year earnings forecast
Net Sales
19,000 Millions of yen
Operating profit
500 Millions of yen
Ordinary income
350 Millions of yen
Net income
240 Millions of yen
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales47.6%
Operating profit95.6%
Ordinary income105.5%
Net income110.2%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Progressing as planned
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Reduction of long-term sales inventory
  • Proactive land purchases
  • Solid sales activities

The company identifies the factors but does not state the amount attributable to each one.

New initiatives
  • Opening of the Tama Branch on 1 March 2026
  • Opening of the Yokohama Minami Branch on 1 April 2026
  • Execution of a Positive Impact Finance agreement with Aichi Bank (loan amount: ¥200 million; loan term: 5 years)
Key KPIsA metric the company considers important as a management benchmark.
  • Number of sales117 Number of projects
  • Inventory balance11,060 Millions of yen
Number of stores and locations
Number at period-endBranches and satellite offices equivalent to 13 locations are listed
Number of store openings and closures during the periodOpened the Tama Branch and Yokohama Minami Branch
Number of employees
Number of Employees105 People
Record dateEnd of February 2026
Annual Dividend
Annual dividend per share¥20
Interim¥10
End of period¥10
Contents of this document
ItemDetails
Document typeFinancial Results Presentation
Fiscal Period CoveredSecond quarter of the fiscal year ending August 2026
Net Sales9,051 Millions of yen (YoY +25.9%)
Operating profit478 Millions of yen (YoY +128.8%)
Ordinary income369 Millions of yen (YoY +288.3%)
Net income264 Millions of yen (YoY +1,577.9%)
Gross Profit Margin15.6 %
Selling, general and administrative expenses932 Millions of yen
Full-year earnings forecastNet Sales 19,000 Millions of yen / Operating profit 500 Millions of yen / Ordinary income 350 Millions of yen / Net income 240 Millions of yen
Progress against full-year forecastNet Sales 47.6% / Operating profit 95.6% / Ordinary income 105.5% / Net income 110.2%
Self-assessment against the planProgressing as planned
Breakdown of Factors Affecting the ChangeFactors Reduction of long-term sales inventory / Amount Not disclosed, Factors Proactive land purchases / Amount Not disclosed, Factors Solid sales activities / Amount Not disclosed
Key KPIsIndicator name Number of sales / Value 117 Number of projects / Year on year against the same period last year Not disclosed, Indicator name Inventory balance / Value 11,060 Millions of yen / Year on year against the same period last year Not disclosed
Number of stores and locationsNumber at period-end Branches and satellite offices equivalent to 13 locations are listed / Number of store openings and closures during the period Opened the Tama Branch and Yokohama Minami Branch
Number of employeesNumber of Employees 105 People / Record date End of February 2026 / Changes during the period and hiring plan Not disclosed
Annual DividendAnnual dividend per share ¥20 / Interim ¥10 / End of period ¥10
New initiativesOpening of the Tama Branch on 1 March 2026, Opening of the Yokohama Minami Branch on 1 April 2026, Execution of a Positive Impact Finance agreement with Aichi Bank (loan amount: ¥200 million; loan term: 5 years)
Items this document does not state (14)
Operating profit marginResults for the three months of the current quarterSegment resultsUnit price and quantity metricsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout 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.

The company cited the recovery in the number of sales to previous levels following the reduction of long-term sales inventory, as well as progress in proactive land purchases and solid sales activities.

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.
Second-Quarter Financial Results Briefing Materials for the Fiscal Year Ending August 2026 | Home Position Co.,Ltd. (2999) timely disclosure | Komori