Komori
Earnings3277Sansei Landic Co.,LtdReal estate

Financial Results 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 income, ordinary income, and interim net income attributable to owners of the parent all exceeded the year-earlier period. The full-year earnings forecast and year-end dividend forecast were revised, and the interim dividend includes a 50th-anniversary commemorative dividend.

Worth reading
63In focus
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
14.3
% (year-on-year change in interim-period net sales)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 January 2026–30 June 2026ConsolidatedJapanese GAAP
Net Sales16,590million yenYear on year +14.3%Progress 53.5%
Operating profit2,573million yenYear on year +14.9%Progress 69.9%
Ordinary income2,278million yenYear on year +9.7%Progress 74.7%
Net income attributable to owners of the parent1,584million yenYear on year +12.3%Progress 72.3%

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¥134.62
Financial position at period-end
Total assets43,412million yen
of which net assets 14,943 million yenEquity ratio 34.4%vs. prior year-end +1.1pt

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.

Cash inflows and outflows
Operating+1,798,896
Investment-562,870
Financials+620,598
Net change+1,856,624

Stacked from zero: upward is an increase in cash, downward a decrease (in thousand yen).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 period5,883,364 thousand yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales31,000 million yen (YoY +32.8%)
Operating profit3,680 million yen (YoY +63.7%)
Ordinary income3,050 million yen (YoY +64.6%)
Net income2,190 million yen (YoY +69.1%)
Revision to Earnings ForecastNet Sales Not disclosed → 31,000 million yen / Operating profit Not disclosed → 3,680 million yen / Ordinary income Not disclosed → 3,050 million yen / Net income Not disclosed → 2,190 million yen
Annual Dividend Forecast46 Yen (without taking the stock split into account) → 75 Yen (without taking the stock split into account)(+63.0%)
Factors Behind Changes in Business Performance

Net sales increased because sales of land subject to leasehold interests and properties sold with existing fit-outs increased, despite a decline in sales of freehold interests. Purchases also increased because purchases of land subject to leasehold interests and properties sold with existing fit-outs increased, despite a decline in purchases of freehold interests.

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
Material subsequent eventsEffective 1 July 2026, the Company conducted a 2-for-1 split of its common shares and increased the number of authorized shares from 24,000,000 to 48,000,000.
Breakdown of extraordinary income (loss)Extraordinary income None / Extraordinary loss None
Depreciation and amortization62,868 thousand yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End17,169,800
Treasury Shares at Period-End904,954
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 Sales16,590 million yen (YoY +14.3%)
Operating profit2,573 million yen (YoY +14.9%)
Ordinary income2,278 million yen (YoY +9.7%)
Profit attributable to owners of the parent1,584 million yen (YoY +12.3%)
Net income per share¥134.62
Equity ratioEnd of the current fiscal period 34.4 / End of previous period 33.3
Total assets43,412 million yen
Net assets14,943 million yen
Cash flows from operating activities1,798,896 thousand yen
Cash flows from investing activities-562,870 thousand yen
Cash flows from financing activities620,598 thousand yen
Cash and cash equivalents at end of period5,883,364 thousand yen
Full-year earnings forecastNet Sales 31,000 million yen (YoY +32.8%) / Operating profit 3,680 million yen (YoY +63.7%) / Ordinary income 3,050 million yen (YoY +64.6%) / Net income 2,190 million yen (YoY +69.1%)
Revision to Earnings ForecastNet Sales Not disclosed → 31,000 million yen / Operating profit Not disclosed → 3,680 million yen / Ordinary income Not disclosed → 3,050 million yen / Net income Not disclosed → 2,190 million yen
Annual Dividend Forecast46 Yen (without taking the stock split into account) → 75 Yen (without taking the stock split into account)(+63.0%)
Depreciation and amortization62,868 thousand yen
Breakdown of extraordinary income (loss)Extraordinary income None / Extraordinary loss None
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 / Excluded 0 companies / Company name None
Material subsequent eventsEffective 1 July 2026, the Company conducted a 2-for-1 split of its common shares and increased the number of authorized shares from 24,000,000 to 48,000,000.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End17,169,800
Treasury Shares at Period-End904,954
Factors Behind Changes in Business PerformanceNet sales increased because sales of land subject to leasehold interests and properties sold with existing fit-outs increased, despite a decline in sales of freehold interests. Purchases also increased because purchases of land subject to leasehold interests and properties sold with existing fit-outs increased, despite a decline in purchases of freehold interests.
Items this document does not state (8)
Operating MarginPayout 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.

Net sales increased year on year because sales of land subject to leasehold interests and properties sold with existing fit-outs increased, despite a decline in sales of freehold interests. The commemorative portion of the interim dividend is designated as a 50th-anniversary commemorative dividend.

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 for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated) | Sansei Landic Co.,Ltd (3277) timely disclosure | Komori