Komori
Results3452B-Lot Company LimitedReal Estate

Summary of Financial Results for the Third Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)

From January through September 2026, revenue increased 18.6% year on year and operating profit rose 13.5%, with both revenue and profit increasing. The full-year earnings forecast and dividend forecast were left unchanged, and the annual dividend is expected to increase from ¥73 in the previous fiscal year to ¥80.

Worth reading
38Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
18.6
% (year-on-year increase in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 January 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales35,220Millions of yenYear on year +18.6%
Operating profit7,694Millions of yenYear on year +13.5%Progress 91.6%
Ordinary income6,380Millions of yenYear on year +8.3%Progress 88.6%
Net income attributable to owners of the parent4,493Millions of yenYear on year +11.1%Progress 89.9%

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¥268.30
Financial position at period-end
Total assets113,179Millions of yen
of which net assets 23,438 Millions of yenEquity ratio 20.7%vs. prior year-end +1.0pt

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 investment and development business 30,055 Millions of yen (YoY +20.3%), Real estate consulting business 1,029 Millions of yen (YoY +6.0%), Real estate management business 4,137 Millions of yen (YoY +10.8%)
Segment profitReal estate investment and development business 7,147 Millions of yen (YoY +12.9%), Real estate consulting business 469 Millions of yen (YoY +102.3%), Real estate management business 2,065 Millions of yen (YoY +11.6%)
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profit8,400 Millions of yen (YoY +10.8%)
Ordinary income7,200 Millions of yen (YoY +11.6%)
Net income5,000 Millions of yen (YoY +13.1%)
Annual Dividend Forecast73 Yen → 80 Yen(+9.6%)
Factors Behind Changes in Business Performance

Sales of the company’s core housing-related real estate contributed to performance. The business generally progressed smoothly on the strength of its expertise and extensive network in commercial real estate and its range of services for affluent customers.

Disclosure regarding the going concern assumption

No applicable matters

Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew — companies / Excluded — companies / Company name Not disclosed
Depreciation and amortization261 Millions of yen
Availability of Supplementary Financial Results MaterialsNone
Availability of Financial Results BriefingNone
Issued Shares at Period-End20,032,400
Treasury Shares at Period-End1,197,162
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 January 2026 to 30 September 2026
Net Sales35,220 Millions of yen (YoY +18.6%)
Operating profit7,694 Millions of yen (YoY +13.5%)
Ordinary income6,380 Millions of yen (YoY +8.3%)
Profit attributable to owners of the parent4,493 Millions of yen (YoY +11.1%)
Net income per share¥268.30
Equity ratioEnd of the current fiscal period 20.7 / End of previous period 19.7
Total assets113,179 Millions of yen
Net assets23,438 Millions of yen
Full-year earnings forecastNet Sales Not disclosed / Operating profit 8,400 Millions of yen (YoY +10.8%) / Ordinary income 7,200 Millions of yen (YoY +11.6%) / Net income 5,000 Millions of yen (YoY +13.1%)
Annual Dividend Forecast73 Yen → 80 Yen(+9.6%)
Segment revenueReal estate investment and development business 30,055 Millions of yen (YoY +20.3%), Real estate consulting business 1,029 Millions of yen (YoY +6.0%), Real estate management business 4,137 Millions of yen (YoY +10.8%)
Segment profitReal estate investment and development business 7,147 Millions of yen (YoY +12.9%), Real estate consulting business 469 Millions of yen (YoY +102.3%), Real estate management business 2,065 Millions of yen (YoY +11.6%)
Depreciation and amortization261 Millions of yen
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None
Changes in the scope of consolidationNew — companies / Excluded — companies / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsNone
Availability of Financial Results BriefingNone
Issued Shares at Period-End20,032,400
Treasury Shares at Period-End1,197,162
Factors Behind Changes in Business PerformanceSales of the company’s core housing-related real estate contributed to performance. The business generally progressed smoothly on the strength of its expertise and extensive network in commercial real estate and its range of services for affluent customers.
Items this document does not state (13)
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 backlogImpairment lossBreakdown of extraordinary income (loss)Material 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.

Sales of the company’s core housing-related real estate contributed to performance, while the business generally progressed smoothly on the strength of its expertise and extensive network in commercial real estate and its services for affluent customers.

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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.
Summary of Financial Results for the Third Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated) | B-Lot Company Limited (3452) timely disclosure | Komori