Worth reading
38Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
138579
¥ millionWording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFiscal year ending March 2026, full year6 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥138,579 million
Operating profit¥13,800 million
Ordinary income¥11,820 million
Net income¥7,129 million
Selling, general and administrative expenses¥16,676 million
Gross Profit Margin
Rate22.0%
Operating profit margin
Rate10.0%
Full-year earnings forecast
Net Sales
¥127,800 million
Operating profit
¥13,900 million
Ordinary income
¥10,800 million
Net income
¥7,200 million
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- Units delivered (total)1,530 units
- Condominium units under management21,860 units
- Senior condominium units operated2,631 units
Segment results
Real estate development
Net Sales
¥63,644 million
Operating profit
¥2,695 million
CCRC business
Net Sales
¥14,268 million
Operating profit
¥706 million
Real Estate Investment Business
Net Sales
¥53,794 million
Operating profit
¥9,505 million
Real estate-related services business
Net Sales
¥8,478 million
Operating profit
¥541 million
Financial targets
ROE
Actual results15.0%
Debt-to-equity ratio
Actual results1.9 times
TargetApproximately 2.0x (forecast for the fiscal year ending March 2027)
Annual Dividend
Annual dividend per share¥74 per share
Interim¥37
End of period¥37
Payout ratio
40.1% (total payout ratio: 40.1%; DOE: 6.0%)Acquisition of treasury shares
As a historical result, the company repurchased ¥14,800 million of its own shares in the fiscal year ended March 2021. Forecasts for the fiscal years ending March 2026 and March 2027 are not disclosed.| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Fiscal year ending March 2026, full year |
| Net Sales | ¥138,579 million |
| Operating profit | ¥13,800 million |
| Ordinary income | ¥11,820 million |
| Net income | ¥7,129 million |
| Gross Profit Margin | Rate 22.0% / Year-on-year change (points) Not disclosed |
| Operating profit margin | Rate 10.0% / Year-on-year change (points) Not disclosed |
| Selling, general and administrative expenses | ¥16,676 million |
| Full-year earnings forecast | Net Sales ¥127,800 million / Operating profit ¥13,900 million / Ordinary income ¥10,800 million / Net income ¥7,200 million |
| Segment results | Real estate development Net Sales ¥63,644 million / Operating profit ¥2,695 million / CCRC business Net Sales ¥14,268 million / Operating profit ¥706 million / Real Estate Investment Business Net Sales ¥53,794 million / Operating profit ¥9,505 million / Real estate-related services business Net Sales ¥8,478 million / Operating profit ¥541 million |
| Key KPIs | Indicator name Units delivered (total) / Value 1,530 units / Year on year against the same period last year Not disclosed, Indicator name Condominium units under management / Value 21,860 units / Year on year against the same period last year Not disclosed, Indicator name Senior condominium units operated / Value 2,631 units / Year on year against the same period last year Not disclosed |
| Financial targets | ROE Actual results 15.0% / Target Not disclosed / Debt-to-equity ratio Actual results 1.9 times / Target Approximately 2.0x (forecast for the fiscal year ending March 2027) |
| Annual Dividend | Annual dividend per share ¥74 per share / Interim ¥37 / End of period ¥37 |
| Payout ratio | 40.1% (total payout ratio: 40.1%; DOE: 6.0%) |
| Acquisition of treasury shares | As a historical result, the company repurchased ¥14,800 million of its own shares in the fiscal year ended March 2021. Forecasts for the fiscal years ending March 2026 and March 2027 are not disclosed. |
Items this document does not state (15)
Results for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives
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 specific explanation by the company is provided for the factors behind the increase or decrease in results.
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.