Komori
Earnings3297Toubujyuhan Co.,Ltd.Real Estate

Flash Report for the First Quarter of the Fiscal Year Ending May 2027 [Japanese GAAP] (Non-consolidated)

In the first quarter, revenue increased 23.8% year on year and operating profit increased 298.9%, driven by growth in real estate sales and other factors. While the full-year earnings forecast was left unchanged, the annual dividend forecast was revised from the previous fiscal year's actual dividend of ¥43 to ¥0.

Worth reading
53Recurring
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
298.9
% (year-on-year change in operating profit)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 June 2026 to 31 August 2026Non-consolidated (standalone)Japanese GAAP
Net Sales2,014¥ millionYear on year +23.8%Progress 25.2%
Operating profit111¥ millionYear on year +298.9%Progress 19.5%
Ordinary income113¥ millionYear on year +299.3%Progress 20.2%
Net income attributable to owners of the parent72¥ millionYear on year +302.3%Progress 20.0%

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¥26.66
Financial position at period-end
Total assets6,542¥ million
of which net assets 4,678 ¥ millionEquity ratio 71.5%vs. prior year-end -4.1pt

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 Sales ¥1,936.57 million (YoY +25.9%), Real Estate Leasing Business ¥48.06 million (YoY -18.6%), Real Estate Business ¥8.56 million (YoY +5.0%), Other Businesses ¥21.02 million (YoY +1.6%)
Segment profitReal Estate Sales ¥249.35 million (YoY +46.2%), Real Estate Leasing Business ¥7.45 million (YoY -4.1%), Real Estate Business ¥4.25 million (YoY +7.1%), Other Businesses ¥-0.21 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥8,000 million (YoY +3.3%)
Operating profit¥570 million (YoY -3.0%)
Ordinary income¥560 million (YoY -5.0%)
Net income¥360 million (YoY -8.9%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥43 → ¥0(-100.0%)
Factors Behind Changes in Business Performance

Strengthening the collection of real estate information, actively selling the company's own properties, increasing the number of properties sold, and raising the average selling price per property.

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
Material subsequent eventsOn 13 October 2026, the company resolved to express its support for the tender offer by KATITAS CO.,LTD and recommend that its shareholders tender their shares. Following a series of procedures, the tender offeror intends to make the company a wholly owned subsidiary and delist its shares.
Impairment lossNo applicable matters.
Depreciation and amortization¥7,613 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End2,712,400 Shares
Treasury Shares at Period-End2,514 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 June 2026 to 31 August 2026
Net Sales¥2,014 million (YoY +23.8%)
Operating profit¥111 million (YoY +298.9%)
Ordinary income¥113 million (YoY +299.3%)
Profit attributable to owners of the parent¥72 million (YoY +302.3%)
Net income per share¥26.66
Equity ratioEnd of the current fiscal period 71.5 / End of previous period 75.6
Total assets¥6,542 million
Net assets¥4,678 million
Full-year earnings forecastNet Sales ¥8,000 million (YoY +3.3%) / Operating profit ¥570 million (YoY -3.0%) / Ordinary income ¥560 million (YoY -5.0%) / Net income ¥360 million (YoY -8.9%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥43 → ¥0(-100.0%)
Segment revenueReal Estate Sales ¥1,936.57 million (YoY +25.9%), Real Estate Leasing Business ¥48.06 million (YoY -18.6%), Real Estate Business ¥8.56 million (YoY +5.0%), Other Businesses ¥21.02 million (YoY +1.6%)
Segment profitReal Estate Sales ¥249.35 million (YoY +46.2%), Real Estate Leasing Business ¥7.45 million (YoY -4.1%), Real Estate Business ¥4.25 million (YoY +7.1%), Other Businesses ¥-0.21 million
Depreciation and amortization¥7,613 thousand
Impairment lossNo applicable matters.
Disclosure regarding the going concern assumptionNo applicable matters.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Material subsequent eventsOn 13 October 2026, the company resolved to express its support for the tender offer by KATITAS CO.,LTD and recommend that its shareholders tender their shares. Following a series of procedures, the tender offeror intends to make the company a wholly owned subsidiary and delist its shares.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End2,712,400 Shares
Treasury Shares at Period-End2,514 Shares
Factors Behind Changes in Business PerformanceStrengthening the collection of real estate information, actively selling the company's own properties, increasing the number of properties sold, and raising the average selling price per property.
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 periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogBreakdown of extraordinary income (loss)Changes in the scope of consolidation

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 strengthened its collection of real estate information and actively sold its own properties. The number of properties sold and the average selling price per property increased, contributing to higher revenue.

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.
Flash Report for the First Quarter of the Fiscal Year Ending May 2027 [Japanese GAAP] (Non-consolidated) | Toubujyuhan Co.,Ltd. (3297) timely disclosure | Komori