Worth reading
64In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-17.3
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 July 2025 to 31 March 2026ConsolidatedJapanese GAAPNet Sales7,346¥ millionYear on year -17.3%Progress 61.7%
Operating profit-60¥ million
Ordinary income-135¥ million
Net income attributable to owners of the parent-102¥ million
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-¥26.58
Financial position at period-end
Total assets10,515¥ million
of which net assets 1,060 ¥ millionEquity ratio 10.1%vs. prior year-end -3.8pt
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 and cash equivalents at end of period¥1,519,488 thousand
Segment revenueParking Operations ¥5,274,086 thousand (YoY -1.5%), Real Estate Business ¥470,404 thousand (YoY -76.0%), Fractionalized parking and other businesses ¥367,244 thousand (YoY +21.1%), Medical services business ¥194,772 thousand (YoY -6.7%), RV business ¥250,326 thousand (YoY -16.6%), Other (outside reportable segments) ¥789,987 thousand (YoY +4.6%)
Segment profitParking Operations ¥205,154 thousand (YoY -6.8%), Real Estate Business ¥-280,402 thousand, Fractionalized parking and other businesses ¥18,654 thousand (YoY +42.3%), Medical services business ¥-13,991 thousand, RV business ¥-35,249 thousand, Other (outside reportable segments) ¥14,559 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥11,900 million (YoY -15.0%)
Operating profit¥-470 million
Ordinary income¥-580 million
Net income¥-690 million
Revision to Earnings ForecastNot disclosed → Net Sales 11,900 / Operating profit -470 / Ordinary income -580 / Net income -690
Annual Dividend Forecast¥19 → ¥18（-5.3%）
Factors Behind Changes in Business Performance
The company focused on improving the profitability of its parking business, strengthening sales of newly built condominiums in the real estate business, expanding sales of Trust Partners in the parking and other fractionalization business, and improving the profitability of its various businesses. In the real estate business, there were no newly completed condominium properties, and 14 units were delivered.
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 Not disclosed
Impairment loss¥5,665 thousand
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥5,665 thousand
Depreciation and amortization¥309,507 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End5,204,500 Shares
Treasury Shares at Period-End1,337,456 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 31 March 2026 |
| Net Sales | ¥7,346 million (YoY -17.3%) |
| Operating profit | ¥-60 million |
| Ordinary income | ¥-135 million |
| Profit attributable to owners of the parent | ¥-102 million |
| Net income per share | -¥26.58 |
| Equity ratio | End of the current fiscal period 10.1 / End of previous period 13.9 |
| Total assets | ¥10,515 million |
| Net assets | ¥1,060 million |
| Cash and cash equivalents at end of period | ¥1,519,488 thousand |
| Full-year earnings forecast | Net Sales ¥11,900 million (YoY -15.0%) / Operating profit ¥-470 million / Ordinary income ¥-580 million / Net income ¥-690 million |
| Revision to Earnings Forecast | Not disclosed → Net Sales 11,900 / Operating profit -470 / Ordinary income -580 / Net income -690 |
| Annual Dividend Forecast | ¥19 → ¥18（-5.3%） |
| Segment revenue | Parking Operations ¥5,274,086 thousand (YoY -1.5%), Real Estate Business ¥470,404 thousand (YoY -76.0%), Fractionalized parking and other businesses ¥367,244 thousand (YoY +21.1%), Medical services business ¥194,772 thousand (YoY -6.7%), RV business ¥250,326 thousand (YoY -16.6%), Other (outside reportable segments) ¥789,987 thousand (YoY +4.6%) |
| Segment profit | Parking Operations ¥205,154 thousand (YoY -6.8%), Real Estate Business ¥-280,402 thousand, Fractionalized parking and other businesses ¥18,654 thousand (YoY +42.3%), Medical services business ¥-13,991 thousand, RV business ¥-35,249 thousand, Other (outside reportable segments) ¥14,559 thousand |
| Depreciation and amortization | ¥309,507 thousand |
| Impairment loss | ¥5,665 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥5,665 thousand |
| 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 Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 5,204,500 Shares |
| Treasury Shares at Period-End | 1,337,456 Shares |
| Factors Behind Changes in Business Performance | The company focused on improving the profitability of its parking business, strengthening sales of newly built condominiums in the real estate business, expanding sales of Trust Partners in the parking and other fractionalization business, and improving the profitability of its various businesses. In the real estate business, there were no newly completed condominium properties, and 14 units were delivered. |
Items this document does not state (9)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial 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.In the real estate business, there were no newly completed condominium properties, and the company continued selling previously completed properties and other properties. The company stated that it focused on improving the profitability of its parking business, strengthening sales of newly built condominiums, expanding sales of Trust Partners, and improving the profitability of its various businesses.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.