Worth reading
50Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
36.7
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings report2026年3月期 第2四半期（中間期）7 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥16,248 million+20.5%
Operating profit¥1,478 million+36.7%
Ordinary income¥1,282 million+40.0%
Net income¥874 million+40.1%
Gross Profit Margin18.2%
Operating profit margin9.1%
Selling, general and administrative expenses¥1,485 million
What the company explained in this material
New initiatives
- 木造アパート用地の仕入拡大方針
- 宿泊事業の運営代行サービスの体制強化
- 宅地建物取引業許可の取得準備
- 資産コンサルティングチームによる他社物件仲介・資産コンサルティング・賃貸管理
- Changes and enhancements to the shareholder benefit program
- アセットソリューション事業サイトおよび宿泊事業サイトのリニューアル
- CRMのさらなる活用、RPA導入、オンライン接客
Key KPIsA metric the company considers important as a management benchmark.
- Housing business: number of buildings sold168 buildingsYear on year against the same period last year+29棟
- Housing business: order backlog¥4,789 millionYear on year against the same period last year+1115百万円
- Asset Solutions business: number of deliveries6 EngagementsYear on year against the same period last year+1 building
- アセットソリューション事業の受注残高¥528 millionYear on year against the same period last year-919百万円
- Hospitality business: number of deliveries8 EngagementsYear on year against the same period last year+4 properties
- Club Agrメール会員3,000 People approximately
- 公式SNSフォロワー数1,800 People approximately
Segment results
Housing Business
Net Sales
¥12,936 million+18.6%
分譲棟数
168 buildings
yoy_change29
Order backlog
¥4,789 million
yoy_change1,115
Number of buildings ordered
63 buildings
yoy_change14
Asset Solutions business
Net Sales
¥3,226 million+28.3%
引渡件数
6 Engagements
yoy_change1
Order backlog
¥528 million
yoy_change-919
Number of buildings ordered
3 buildings
yoy_change-1
Lodging business
Net Sales
¥100 million+65.7%
引渡件数
8 Engagements
yoy_change4
Medium-term management plan targets
2030年3月期に売上高500億円、長期的には売上高1000億円を目指す（中期経営計画であるとの明記はNot disclosed）Market Size / Share
宿泊市場の動向として、2030年のホテル稼働率予測で東京は105％超、2025年7月の外国人延べ宿泊者数は東京都460.6万人泊などを記載。自社の市場シェアはNot disclosedOrders received and order backlog
Housing Business
Order backlog¥4,789 million
Asset Solutions business
Order backlog¥528 million
Number of employees
Number of Employees153 people
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | 2026年3月期 第2四半期（中間期） |
| Net Sales | ¥16,248 million (YoY +20.5%) |
| Operating profit | ¥1,478 million (YoY +36.7%) |
| Ordinary income | ¥1,282 million (YoY +40.0%) |
| Net income | ¥874 million (YoY +40.1%) |
| Gross Profit Margin | 18.2% |
| Operating profit margin | 9.1% |
| Selling, general and administrative expenses | ¥1,485 million |
| Segment results | Housing Business Net Sales ¥12,936 million (YoY +18.6%) / Profit Not disclosed / 分譲棟数 168 buildings / Order backlog ¥4,789 million / Number of buildings ordered 63 buildings / Asset Solutions business Net Sales ¥3,226 million (YoY +28.3%) / Profit Not disclosed / 引渡件数 6 Engagements / Order backlog ¥528 million / Number of buildings ordered 3 buildings / Lodging business Net Sales ¥100 million (YoY +65.7%) / Profit Not disclosed / 引渡件数 8 Engagements |
| Key KPIs | Indicator name Housing business: number of buildings sold / Value 168 buildings / Year on year against the same period last year +29棟, Indicator name Housing business: order backlog / Value ¥4,789 million / Year on year against the same period last year +1115百万円, Indicator name Asset Solutions business: number of deliveries / Value 6 Engagements / Year on year against the same period last year +1 building, Indicator name アセットソリューション事業の受注残高 / Value ¥528 million / Year on year against the same period last year -919百万円, Indicator name Hospitality business: number of deliveries / Value 8 Engagements / Year on year against the same period last year +4 properties, Indicator name Club Agrメール会員 / Value 3,000 People (approximately) / Year on year against the same period last year Not disclosed, Indicator name 公式SNSフォロワー数 / Value 1,800 People (approximately) / Year on year against the same period last year Not disclosed |
| Number of employees | Number of Employees 153 people / Changes during the period and hiring plan Not disclosed |
| Medium-term management plan targets | 2030年3月期に売上高500億円、長期的には売上高1000億円を目指す（中期経営計画であるとの明記はNot disclosed） |
| Orders received and order backlog | Housing Business Order backlog ¥4,789 million / Asset Solutions business Order backlog ¥528 million |
| Market Size / Share | 宿泊市場の動向として、2030年のホテル稼働率予測で東京は105％超、2025年7月の外国人延べ宿泊者数は東京都460.6万人泊などを記載。自社の市場シェアはNot disclosed |
| New initiatives | 木造アパート用地の仕入拡大方針, 宿泊事業の運営代行サービスの体制強化, 宅地建物取引業許可の取得準備, 資産コンサルティングチームによる他社物件仲介・資産コンサルティング・賃貸管理, Changes and enhancements to the shareholder benefit program, アセットソリューション事業サイトおよび宿泊事業サイトのリニューアル, CRMのさらなる活用、RPA導入、オンライン接客 |
Items this document does not state (15)
Results for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresKey points of the Q&A
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.ハウジング事業の売上高・分譲棟数の増加、アセットソリューション事業および宿泊事業の売上高増加、売上総利益率の改善、売上高販管費比率の低下が示されている。
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.