Worth reading
39Recurring
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
36.3
% (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 November 2025 to 31 January 2026ConsolidatedJapanese GAAPNet Sales956Millions of yenYear on year +12.8%Progress 30.8%
Operating profit145Millions of yenYear on year +36.3%Progress 30.9%
Ordinary income118Millions of yenYear on year +40.8%Progress 33.7%
Net income attributable to owners of the parent75Millions of yenYear on year +48.7%Progress 32.5%
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 share¥23.84
Financial position at period-end
Total assets15,178Millions of yen
of which net assets 4,737 Millions of yenEquity ratio 31.2%vs. prior year-end +0.1pt
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.
Segment revenueOperations management business ¥696,610 thousand (YoY -0.1%), Development and sales business ¥260,100 thousand (YoY +72.7%)
Segment profitOperations management business ¥141,442 thousand (YoY +5.1%), Development and sales business ¥44,022 thousand (YoY +271.7%)
Outlook and shareholder returns
Full-year earnings forecast
Target fiscal yearFiscal year ending October 2026
Net Sales3,100 Millions of yen (YoY -5.8%)
Operating profit469 Millions of yen (YoY -7.4%)
Ordinary income350 Millions of yen (YoY -13.4%)
Net income231 Millions of yen (YoY -17.5%)
Annual Dividend Forecast¥36 → ¥36（0.0%）
Factors Behind Changes in Business Performance
運営管理事業では品質の向上と効率化に取り組み、開発販売事業では賃貸事業用不動産1棟（10室）を販売した。都心部では人口転入超過を背景に住宅賃料が上昇基調で、需要は底堅く推移した。
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 0 companies / Excluded 0 companies / Company name None
Impairment lossNo applicable matters
Depreciation and amortization¥58,226 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End3,181,000 shares
Treasury Shares at Period-End197株
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 November 2025 to 31 January 2026 |
| Net Sales | 956 Millions of yen (YoY +12.8%) |
| Operating profit | 145 Millions of yen (YoY +36.3%) |
| Ordinary income | 118 Millions of yen (YoY +40.8%) |
| Profit attributable to owners of the parent | 75 Millions of yen (YoY +48.7%) |
| Net income per share | ¥23.84 |
| Equity ratio | End of the current fiscal period 31.2% / End of previous period 31.1% |
| Total assets | 15,178 Millions of yen |
| Net assets | 4,737 Millions of yen |
| Full-year earnings forecast | Target fiscal year Fiscal year ending October 2026 / Net Sales 3,100 Millions of yen (YoY -5.8%) / Operating profit 469 Millions of yen (YoY -7.4%) / Ordinary income 350 Millions of yen (YoY -13.4%) / Net income 231 Millions of yen (YoY -17.5%) |
| Annual Dividend Forecast | ¥36 → ¥36（0.0%） |
| Segment revenue | Operations management business ¥696,610 thousand (YoY -0.1%), Development and sales business ¥260,100 thousand (YoY +72.7%) |
| Segment profit | Operations management business ¥141,442 thousand (YoY +5.1%), Development and sales business ¥44,022 thousand (YoY +271.7%) |
| Depreciation and amortization | ¥58,226 thousand |
| Impairment loss | No applicable matters |
| 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 0 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 3,181,000 shares |
| Treasury Shares at Period-End | 197株 |
| Factors Behind Changes in Business Performance | 運営管理事業では品質の向上と効率化に取り組み、開発販売事業では賃貸事業用不動産1棟（10室）を販売した。都心部では人口転入超過を背景に住宅賃料が上昇基調で、需要は底堅く推移した。 |
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogBreakdown of extraordinary income (loss)Material 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.雇用・所得環境の改善、都心部への人口転入超過による住宅賃料の上昇と底堅い需要を背景に、運営管理事業では品質向上と効率化に取り組み、開発販売事業では都心部にフォーカスした賃貸事業用不動産の企画開発に注力しました。また、開発販売事業で賃貸事業用不動産1棟（10室）を販売しました。
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.