Worth reading
49Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
1023402
¥ millionWording
Conditional
How definitive the wording is.Results for this period
Third quarter1 October 2025 to 30 June 2026ConsolidatedJapanese GAAPNet Sales1,023,402¥ millionYear on year +8.9%Progress 68.2%
Operating profit120,959¥ millionYear on year +18.3%Progress 67.2%
Ordinary income116,068¥ millionYear on year +18.1%Progress 68.3%
Net income attributable to owners of the parent81,260¥ millionYear on year +15.1%Progress 68.6%
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¥727.21
Financial position at period-end
Total assets1,529,908¥ million
of which net assets 588,551 ¥ millionEquity ratio 38.4%vs. prior year-end +0.3pt
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.
Segment revenue
Detached-home-related business563,00655.0%+8.7%
Condominium Business42,4154.1%+123.3%
Income-producing real estate business154,05715.1%+8.6%
Other113,86211.1%+3.2%
プレサンス150,04714.7%-0.3%
Segment profit
Detached-home-related business61,84051.6%+10.5%
Condominium Business7,5666.3%
Income-producing real estate business16,37013.7%+12.1%
Other13,38011.2%-1.0%
プレサンス20,75917.3%+13.8%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥1,500,000 million (YoY +12.2%)
Operating profit¥180,000 million (YoY +23.3%)
Ordinary income¥170,000 million (YoY +21.9%)
Net income¥118,500 million (YoY +17.7%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥1,500,000 million / Operating profit Not disclosed → ¥180,000 million / Ordinary income Not disclosed → ¥170,000 million / Net income Not disclosed → ¥118,500 million
Annual Dividend Forecast¥178 → ¥205（+15.2%）
Factors Behind Changes in Business Performance
Demand for detached houses remained strong in urban areas, and sales contracts leading to future deliveries also performed well. For condominiums, deliveries are concentrated in the fourth quarter, while sales contracts progressed steadily. The income-producing real estate business performed steadily against a backdrop of strong demand for rental condominiums, office buildings and other properties, while the Other business focused on sales amid demand for investment in US real estate. プレサンス focused on sales of investment and family condominiums in the Kinki and Tokai-Chukyo regions.
Disclosure regarding the going concern assumption
No applicable matters ("There are 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 consolidationNone (no additions or exclusions; no company names)
Material subsequent eventsNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income No special gains recognized (total special gains: —) / Extraordinary loss Not disclosed
Depreciation and amortization¥1,713 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End116,735,700
Treasury Shares at Period-End6,285,877
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥1,023,402 million (YoY +8.9%) |
| Operating profit | ¥120,959 million (YoY +18.3%) |
| Ordinary income | ¥116,068 million (YoY +18.1%) |
| Profit attributable to owners of the parent | ¥81,260 million (YoY +15.1%) |
| Net income per share | ¥727.21 |
| Equity ratio | End of the current fiscal period 38.4 / End of previous period 38.1 |
| Total assets | ¥1,529,908 million |
| Net assets | ¥588,551 million |
| Full-year earnings forecast | Net Sales ¥1,500,000 million (YoY +12.2%) / Operating profit ¥180,000 million (YoY +23.3%) / Ordinary income ¥170,000 million (YoY +21.9%) / Net income ¥118,500 million (YoY +17.7%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥1,500,000 million / Operating profit Not disclosed → ¥180,000 million / Ordinary income Not disclosed → ¥170,000 million / Net income Not disclosed → ¥118,500 million |
| Annual Dividend Forecast | ¥178 → ¥205（+15.2%） |
| Segment revenue | Detached-home-related business ¥563,006 million (YoY +8.7%) / Condominium Business ¥42,415 million (YoY +123.3%) / Income-producing real estate business ¥154,057 million (YoY +8.6%) / Other ¥113,862 million (YoY +3.2%) / プレサンス ¥150,047 million (YoY -0.3%) |
| Segment profit | Detached-home-related business ¥61,840 million (YoY +10.5%) / Condominium Business ¥7,566 million / Income-producing real estate business ¥16,370 million (YoY +12.1%) / Other ¥13,380 million (YoY -1.0%) / プレサンス ¥20,759 million (YoY +13.8%) |
| Depreciation and amortization | ¥1,713 million |
| Breakdown of extraordinary income (loss) | Extraordinary income No special gains recognized (total special gains: —) / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | No applicable matters ("There are 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 | None (no additions or exclusions; no company names) |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 116,735,700 |
| Treasury Shares at Period-End | 6,285,877 |
| Factors Behind Changes in Business Performance | Demand for detached houses remained strong in urban areas, and sales contracts leading to future deliveries also performed well. For condominiums, deliveries are concentrated in the fourth quarter, while sales contracts progressed steadily. The income-producing real estate business performed steadily against a backdrop of strong demand for rental condominiums, office buildings and other properties, while the Other business focused on sales amid demand for investment in US real estate. プレサンス focused on sales of investment and family condominiums in the Kinki and Tokai-Chukyo regions. |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional 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 cited “recent business performance trends and other factors” as the reason for revising its earnings forecast. The year-end dividend forecast was revised “based on recent business performance trends and the shareholder return policy.”
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.