Komori
Earnings3246KOSE R.E. Co.,Ltd.Real estate

Notice Concerning Financial Results of an Unlisted Parent Company, etc.

The Company disclosed the financial statements of 株式会社TMIトラスト, an unlisted parent company, for the fiscal year ending March 2026. TMI Trust reported net sales of ¥81.999 million, operating income of ¥11.210 million and net income of ¥58.708 million.

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Results for this period

Full year1 April 2025–31 March 2026Non-consolidated (standalone)
Net Sales81,999thousand yen
Operating profit11,210thousand yen
Ordinary income50,117thousand yen
Net income attributable to owners of the parent58,708thousand yen

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 assets1,603,044thousand yen
of which net assets 532,066 thousand yen

The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.

Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 2,822 thousand yen, Gain on sale of investment securities 17,658 thousand yen / Extraordinary loss Not disclosed
Issued Shares at Period-End300 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 April 2025–31 March 2026
Net Sales81,999 thousand yen
Operating profit11,210 thousand yen
Ordinary income50,117 thousand yen
Profit attributable to owners of the parent58,708 thousand yen
Total assets1,603,044 thousand yen
Net assets532,066 thousand yen
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 2,822 thousand yen, Gain on sale of investment securities 17,658 thousand yen / Extraordinary loss Not disclosed
Issued Shares at Period-End300 Shares
Items this document does not state (27)
Accounting standardsNet income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossDisclosure regarding the going concern assumptionChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingTreasury Shares at Period-EndFactors Behind Changes in Business Performance

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 reasons for the increase or decrease in financial results were provided, and the financial statements of the parent company, etc. were disclosed.

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Notice Concerning Financial Results of an Unlisted Parent Company, etc. | KOSE R.E. Co.,Ltd. (3246) timely disclosure | Komori