Worth reading
82Important
Scored from 4 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
4810
Millions of yenWording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20277 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales14,522 Millions of yen
Operating profit234 Millions of yen
Ordinary income-379 Millions of yen
Net income-306 Millions of yen
Selling, general and administrative expenses3,597 Millions of yen
Gross Profit Margin
Rate26.4%
Operating profit margin
Rate1.6%
Results for the three months of the current quarter
Net Sales
14,522 Millions of yen
Gross profit
3,832 Millions of yen
Selling, general and administrative expenses
3,597 Millions of yen
Operating profit
234 Millions of yen
Ordinary income
-379 Millions of yen
Profit attributable to owners of the parent
-306 Millions of yen
Full-year earnings forecast
Net Sales
127,800 Millions of yen
Gross profit
29,200 Millions of yen
Operating profit
13,900 Millions of yen
Ordinary income
10,800 Millions of yen
Profit attributable to owners of the parent
7,200 Millions of yen
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Real estate development
Condominium contract progress rate65.9%
Senior condominium contract progress rate48.0%
Total contract progress rate61.3%
Real Estate Investment Business
Contract progress12.5%
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- Condominium handovers75 units
- Senior condominium units delivered19 units
- Total real estate development units delivered94 units
- Condominium units contracted560 units
- Senior condominium units contracted141 units
- Condominium units under management26,662 units
- Senior condominium units operated2,631 units
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Real estate development
Condominiums for Sale
Units delivered75 Millions of yen
Unit price per property96 Millions of yen
Senior condominiums
Units delivered19 Millions of yen
Unit price per property45 Millions of yen
Segment results
Real estate development
Net Sales
8,407 Millions of yen
Gross profit
2,128 Millions of yen
Operating profit
-224 Millions of yen
Real Estate Investment Business
Net Sales
3,819 Millions of yen
Gross profit
993 Millions of yen
Operating profit
208 Millions of yen
Real estate-related services business
Net Sales
2,528 Millions of yen
Gross profit
716 Millions of yen
Operating profit
187 Millions of yen
Financial targets
ROEApproximately 13%
Debt-to-equity ratioApproximately 2.0x
Annual Dividend
Annual dividend per share¥75
Interim¥37
End of period¥38
Payout ratio
42.6%Acquisition of treasury shares
Past results
Fiscal year ended March 202114,800 Millions of yen
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | 14,522 Millions of yen |
| Operating profit | 234 Millions of yen |
| Ordinary income | -379 Millions of yen |
| Net income | -306 Millions of yen |
| Gross Profit Margin | Rate 26.4% / Year-on-year change (points) Not disclosed |
| Operating profit margin | Rate 1.6% / Year-on-year change (points) Not disclosed |
| Selling, general and administrative expenses | 3,597 Millions of yen |
| Results for the three months of the current quarter | Net Sales 14,522 Millions of yen / Gross profit 3,832 Millions of yen / Selling, general and administrative expenses 3,597 Millions of yen / Operating profit 234 Millions of yen / Ordinary income -379 Millions of yen / Profit attributable to owners of the parent -306 Millions of yen |
| Full-year earnings forecast | Net Sales 127,800 Millions of yen / Gross profit 29,200 Millions of yen / Operating profit 13,900 Millions of yen / Ordinary income 10,800 Millions of yen / Profit attributable to owners of the parent 7,200 Millions of yen |
| Progress against full-year forecast | Real estate development Condominium contract progress rate 65.9% / Senior condominium contract progress rate 48.0% / Total contract progress rate 61.3% / Real Estate Investment Business Contract progress 12.5% |
| Segment results | Real estate development Net Sales 8,407 Millions of yen / Year-on-year change in revenue Not disclosed / Gross profit 2,128 Millions of yen / Operating profit -224 Millions of yen / Real Estate Investment Business Net Sales 3,819 Millions of yen / Gross profit 993 Millions of yen / Operating profit 208 Millions of yen / Real estate-related services business Net Sales 2,528 Millions of yen / Gross profit 716 Millions of yen / Operating profit 187 Millions of yen |
| Key KPIs | Indicator name Condominium handovers / Value 75 units / Year on year against the same period last year Not disclosed, Indicator name Senior condominium units delivered / Value 19 units / Year on year against the same period last year Not disclosed, Indicator name Total real estate development units delivered / Value 94 units / Year on year against the same period last year Not disclosed, Indicator name Condominium units contracted / Value 560 units / Year on year against the same period last year Not disclosed, Indicator name Senior condominium units contracted / Value 141 units / Year on year against the same period last year Not disclosed, Indicator name Condominium units under management / Value 26,662 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 |
| Unit price and quantity metrics | Real estate development Condominiums for Sale Units delivered 75 Millions of yen / Unit price per property 96 Millions of yen / Senior condominiums Units delivered 19 Millions of yen / Unit price per property 45 Millions of yen |
| Financial targets | ROE Approximately 13% / Debt-to-equity ratio Approximately 2.0x |
| Annual Dividend | Annual dividend per share ¥75 / Interim ¥37 / End of period ¥38 |
| Payout ratio | 42.6% |
| Acquisition of treasury shares | Forecast for the fiscal year ending March 2027 Not disclosed / Past results Fiscal year ended March 2021 14,800 Millions of yen |
Items this document does not state (12)
Self-assessment against the planBreakdown of Factors Affecting the ChangeNumber 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.The materials do not state the reasons for the changes in performance.
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.