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Financial Results Summary for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)

For the interim period of the fiscal year ending December 2026, net sales, operating profit, ordinary profit, and interim net income attributable to owners of the parent all exceeded the year-earlier period. The full-year earnings forecast was unchanged. Meanwhile, the annual dividend forecast was reduced to ¥0 from ¥60 in the previous fiscal year, and the company disclosed, as a material subsequent event, a resolution to support the MBO and recommend that shareholders tender their shares.

Worth reading
41Recurring
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
2.8
% (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 January 2026–30 June 2026ConsolidatedJapanese GAAP
Net Sales30,030¥ millionYear on year +2.8%Progress 50.5%
Operating profit1,512¥ millionYear on year +4.7%Progress 52.1%
Ordinary income1,520¥ millionYear on year +5.2%Progress 52.2%
Net income attributable to owners of the parent1,023¥ millionYear on year +5.9%

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¥61.25
Financial position at period-end
Total assets17,911¥ million
of which net assets 9,812 ¥ millionEquity ratio 54.8%vs. prior year-end +1.7pt

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.

Cash inflows and outflows
Operating+1,492,350
Investment+2,473
Financials-586,467
Net change+908,356

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period¥7,703,706 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥59,500 million (YoY +1.7%)
Operating profit¥2,900 million (YoY +10.0%)
Ordinary income¥2,910 million (YoY +10.0%)
Profit attributable to owners of the parent¥1,980 million (YoY +10.0%)
Annual Dividend Forecast¥60 → ¥0(-100.0%)
Factors Behind Changes in Business Performance

Acquisition of additional properties under management, improved accuracy of property management and enhancement of the quality of the recurring revenue base, cross-selling of services such as rent delinquency guarantees and household contents insurance, promotion of the “Super Reuse” initiative, performance of the renovation business exceeding the prior year, and investment in human capital.

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 / Name of newly added company Not disclosed / Excluded 1 company / Excluded Company Name 株式会社リークスプロパティ
Material subsequent eventsAt a meeting of the Board of Directors held on 3 August 2026, the company resolved to support the tender offer for its common shares by 株式会社Amsterdam1 and 株式会社Amsterdam2 and recommend that shareholders tender their shares. The transaction is premised on taking the company private and delisting it.
Breakdown of extraordinary income (loss)Extraordinary income ¥236 thousand / Extraordinary loss ¥0 thousand
Depreciation and amortization¥110,053 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End17,725,600 shares
Treasury Shares at Period-End986,846 shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 January 2026–30 June 2026
Net Sales¥30,030 million (YoY +2.8%)
Operating profit¥1,512 million (YoY +4.7%)
Ordinary income¥1,520 million (YoY +5.2%)
Profit attributable to owners of the parent¥1,023 million (YoY +5.9%)
Net income per share¥61.25
Equity ratioEnd of the current fiscal period 54.8 / End of previous period 53.1
Total assets¥17,911 million
Net assets¥9,812 million
Cash flows from operating activities¥1,492,350 thousand
Cash flows from investing activities¥2,473 thousand
Cash flows from financing activities¥-586,467 thousand
Cash and cash equivalents at end of period¥7,703,706 thousand
Full-year earnings forecastNet Sales ¥59,500 million (YoY +1.7%) / Operating profit ¥2,900 million (YoY +10.0%) / Ordinary income ¥2,910 million (YoY +10.0%) / Profit attributable to owners of the parent ¥1,980 million (YoY +10.0%)
Annual Dividend Forecast¥60 → ¥0(-100.0%)
Depreciation and amortization¥110,053 thousand
Breakdown of extraordinary income (loss)Extraordinary income ¥236 thousand / Extraordinary loss ¥0 thousand
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 0 companies / Name of newly added company Not disclosed / Excluded 1 company / Excluded Company Name 株式会社リークスプロパティ
Material subsequent eventsAt a meeting of the Board of Directors held on 3 August 2026, the company resolved to support the tender offer for its common shares by 株式会社Amsterdam1 and 株式会社Amsterdam2 and recommend that shareholders tender their shares. The transaction is premised on taking the company private and delisting it.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End17,725,600 shares
Treasury Shares at Period-End986,846 shares
Factors Behind Changes in Business PerformanceAcquisition of additional properties under management, improved accuracy of property management and enhancement of the quality of the recurring revenue base, cross-selling of services such as rent delinquency guarantees and household contents insurance, promotion of the “Super Reuse” initiative, performance of the renovation business exceeding the prior year, and investment in human capital.
Items this document does not state (9)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment loss

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 acquired additional properties under management, improved the accuracy of its property management and enhanced the quality of its recurring revenue base, pursued cross-selling of services such as rent delinquency guarantees and household contents insurance, promoted its “Super Reuse” initiative, exceeded the prior year in its renovation business, and continued investing in human capital.

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.
Financial Results Summary for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated) | Japan Property Management Center Co.,Ltd. (3276) timely disclosure | Komori