Worth reading
59In focus
Scored from 4 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
27
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 January 2026–30 September 2026ConsolidatedJapanese GAAPNet Sales12,887¥ millionYear on year +27.0%
Operating profit1,255¥ millionYear on year +36.0%
Ordinary income1,118¥ millionYear on year +34.2%
Net income attributable to owners of the parent742¥ millionYear on year +31.8%
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.
Financial position at period-end
Total assets18,221¥ million
of which net assets 5,909 ¥ million
The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Segment revenueDistribution ¥3,258 million (YoY +13.5%), Renovation ¥1,872 million (YoY +29.1%), Development and Subdivision ¥7,680 million (YoY +36.5%), Leasing ¥181 million (YoY +3.3%), Real-estate transaction-related ¥213 million (YoY +16.5%), Other (outside reportable segments) ¥193 million (YoY +9.8%)
Segment profitDistribution ¥966 million (YoY +20.0%), Renovation ¥326 million (YoY +47.5%), Development and Subdivision ¥370 million (YoY +43.6%), Leasing ¥8 million, Real-estate transaction-related ¥108 million (YoY +20.1%), Other (outside reportable segments) ¥49 million (YoY +23.0%)
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeNot disclosed
NotesForecast unchanged from the previous announcement (12 February 2026)
Revision to Earnings ForecastUnchanged
Factors Behind Changes in Business Performance
Stronger coordination between the fee-based business and remodeling, progress in the development and subdivision business, increases in customer visits, completed transactions and used properties handled in the distribution business, and progress in the delivery of development and subdivision properties, among other factors
Disclosure regarding the going concern assumption
No applicable items
Impairment lossNot applicable (impairment losses on fixed assets by reporting segment)
Breakdown of extraordinary income (loss)Not applicable (the quarterly consolidated income statement contains no line items for extraordinary income or extraordinary loss)
Depreciation and amortization¥81 million
Orders received and order backlogOrders received Not disclosed / Order backlog ¥1,090 million
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 September 2026 |
| Net Sales | ¥12,887 million (YoY +27.0%) |
| Operating profit | ¥1,255 million (YoY +36.0%) |
| Ordinary income | ¥1,118 million (YoY +34.2%) |
| Profit attributable to owners of the parent | ¥742 million (YoY +31.8%) |
| Total assets | ¥18,221 million |
| Net assets | ¥5,909 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Notes Forecast unchanged from the previous announcement (12 February 2026) |
| Revision to Earnings Forecast | Unchanged |
| Segment revenue | Distribution ¥3,258 million (YoY +13.5%), Renovation ¥1,872 million (YoY +29.1%), Development and Subdivision ¥7,680 million (YoY +36.5%), Leasing ¥181 million (YoY +3.3%), Real-estate transaction-related ¥213 million (YoY +16.5%), Other (outside reportable segments) ¥193 million (YoY +9.8%) |
| Segment profit | Distribution ¥966 million (YoY +20.0%), Renovation ¥326 million (YoY +47.5%), Development and Subdivision ¥370 million (YoY +43.6%), Leasing ¥8 million, Real-estate transaction-related ¥108 million (YoY +20.1%), Other (outside reportable segments) ¥49 million (YoY +23.0%) |
| Orders received and order backlog | Orders received Not disclosed / Order backlog ¥1,090 million |
| Depreciation and amortization | ¥81 million |
| Impairment loss | Not applicable (impairment losses on fixed assets by reporting segment) |
| Breakdown of extraordinary income (loss) | Not applicable (the quarterly consolidated income statement contains no line items for extraordinary income or extraordinary loss) |
| Disclosure regarding the going concern assumption | No applicable items |
| Factors Behind Changes in Business Performance | Stronger coordination between the fee-based business and remodeling, progress in the development and subdivision business, increases in customer visits, completed transactions and used properties handled in the distribution business, and progress in the delivery of development and subdivision properties, among other factors |
Items this document does not state (18)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End
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 factors included stronger coordination between the fee-based business and remodeling, progress in the development and subdivision business, increases in customer visits, completed transactions and used properties handled in the distribution business, and progress in the delivery of development and subdivision properties.
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.