Worth reading
39Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
3.3
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales2,526million yenYear on year -3.3%Progress 21.7%
Operating profit248million yenYear on year +2.5%Progress 23.0%
Ordinary income215million yenYear on year +1.1%Progress 21.7%
Net income attributable to owners of the parent142million yenYear on year +6.0%Progress 22.3%
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¥17.71
Financial position at period-end
Total assets31,902million yen
of which net assets 17,294 million yenEquity ratio 54.2%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 revenueReal estate and construction business 1,110,936 thousand yen (YoY -14.7%), Real Estate Leasing Business 1,060,857 thousand yen (YoY +0.8%), Asset Utilization Business 183,675 thousand yen (YoY +158.7%), Hotel Business 162,062 thousand yen (YoY -8.8%), Other 10,368 thousand yen (YoY -12.1%)
Segment profitReal estate and construction business 13,391 thousand yen, Real Estate Leasing Business 313,427 thousand yen (YoY -6.6%), Asset Utilization Business 8,004 thousand yen, Hotel Business 7,925 thousand yen (YoY -16.0%), Other 968 thousand yen (YoY -36.5%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales11,659 million yen (YoY +0.3%)
Operating profit1,080 million yen (YoY +6.9%)
Ordinary income989 million yen (YoY +7.8%)
Net income637 million yen (YoY +26.2%)
Annual Dividend Forecast35 yen → 35 yen（0.0%）
Factors Behind Changes in Business Performance
Higher construction and land development costs due to soaring construction material prices, more cautious purchasing behavior due to concerns over rising mortgage interest rates, optimization of selling prices, construction cost management, increased rental income, maintenance of high occupancy rates, and appropriate hotel pricing and improved comfort
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 Number of companies 0 companies / Company name Not disclosed / Excluded Number of companies 0 companies / Company name Not disclosed
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets 876 thousand yen
Depreciation and amortization127,358 thousand yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End8,063,400 Shares
Treasury Shares at Period-End13,234 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | 2,526 million yen (YoY -3.3%) |
| Operating profit | 248 million yen (YoY +2.5%) |
| Ordinary income | 215 million yen (YoY +1.1%) |
| Profit attributable to owners of the parent | 142 million yen (YoY +6.0%) |
| Net income per share | ¥17.71 |
| Equity ratio | End of the current fiscal period 54.2 / End of previous period 53.9 |
| Total assets | 31,902 million yen |
| Net assets | 17,294 million yen |
| Full-year earnings forecast | Net Sales 11,659 million yen (YoY +0.3%) / Operating profit 1,080 million yen (YoY +6.9%) / Ordinary income 989 million yen (YoY +7.8%) / Net income 637 million yen (YoY +26.2%) |
| Annual Dividend Forecast | 35 yen → 35 yen（0.0%） |
| Segment revenue | Real estate and construction business 1,110,936 thousand yen (YoY -14.7%), Real Estate Leasing Business 1,060,857 thousand yen (YoY +0.8%), Asset Utilization Business 183,675 thousand yen (YoY +158.7%), Hotel Business 162,062 thousand yen (YoY -8.8%), Other 10,368 thousand yen (YoY -12.1%) |
| Segment profit | Real estate and construction business 13,391 thousand yen, Real Estate Leasing Business 313,427 thousand yen (YoY -6.6%), Asset Utilization Business 8,004 thousand yen, Hotel Business 7,925 thousand yen (YoY -16.0%), Other 968 thousand yen (YoY -36.5%) |
| Depreciation and amortization | 127,358 thousand yen |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets 876 thousand yen |
| 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 Number of companies 0 companies / Company name Not disclosed / Excluded Number of companies 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 8,063,400 Shares |
| Treasury Shares at Period-End | 13,234 Shares |
| Factors Behind Changes in Business Performance | Higher construction and land development costs due to soaring construction material prices, more cautious purchasing behavior due to concerns over rising mortgage interest rates, optimization of selling prices, construction cost management, increased rental income, maintenance of high occupancy rates, and appropriate hotel pricing and improved comfort |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout 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.Construction and land development costs increased due to higher construction material prices, while concerns over rising mortgage interest rates led to more cautious purchasing behavior. At the same time, the Company worked to optimize selling prices, manage construction costs, increase rental income, maintain high occupancy rates, and set appropriate hotel prices while improving comfort.
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.