Worth reading
42Recurring
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
3530
¥ million (year-on-year increase in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationFiscal year ending March 2026, third quarter7 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥23,134 million+18.0%
Operating profit¥1,917 million+27.1%
Ordinary income¥1,606 million+23.6%
Net income¥1,091 million+23.1%
Selling, general and administrative expenses¥2,238 million
Gross Profit Margin
Rate18.0%
Year on year against the same period last year+0.5 percentage points year on year
Operating profit margin
Rate8.3%
Year on year against the same period last year+0.6 percentage points
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Progressing steadilyNew initiatives
- 株主優待に300株・600株の区分を追加
- 自由が丘から渋谷への支店移転
- 多摩建設との株式譲渡契約締結に向けた取り組み
- 宿泊施設の運営代行サービス体制の強化
- 宅地建物取引業許可の取得準備
- Supporting the launch of lodging facilities with no initial investment through a business alliance with ブロードエンタープライズ社
Key KPIsA metric the company considers important as a management benchmark.
- Housing business: number of homes sold253 buildingsYear on year against the same period last year+40棟
- Housing business: order backlog¥7,396 millionYear on year against the same period last year+2314百万円
- Asset Solutions business: number of deliveries6 EngagementsYear on year against the same period last year±0 deals
- Asset Solutions business: order backlog¥1,212 millionYear on year against the same period last year-827百万円
- Lodging business: number of deliveries10 EngagementsYear on year against the same period last year+5件
- Acquisition pipeline¥584 hundred millionYear on year against the same period last year前年同期約430億円
Segment results
Housing Business
Net Sales
¥19,695 million+16.1%
Asset Solutions business
Net Sales
¥3,237 million+26.4%
Lodging business
Net Sales
¥224 million+157.7%
Market Size / Share
- 2025年8月外国人延べ宿泊者数1,353 万人泊Year on year+2.23%
- 三大都市圏の外国人延べ宿泊者数構成比約6.3割
- 2030年東京ホテル稼働率予測105%超
Orders received and order backlog
- ¥7,396 millionBusinessHousing BusinessNumber of buildings ordered94
- ¥1,212 millionBusinessAsset Solutions businessNumber of buildings ordered7
Number of employees
Number of Employees153 people
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | Fiscal year ending March 2026, third quarter |
| Net Sales | ¥23,134 million (YoY +18.0%) |
| Operating profit | ¥1,917 million (YoY +27.1%) |
| Ordinary income | ¥1,606 million (YoY +23.6%) |
| Net income | ¥1,091 million (YoY +23.1%) |
| Gross Profit Margin | Rate 18.0% / Year on year against the same period last year +0.5 percentage points year on year |
| Operating profit margin | Rate 8.3% / Year on year against the same period last year +0.6 percentage points |
| Selling, general and administrative expenses | ¥2,238 million |
| Self-assessment against the plan | Progressing steadily |
| Segment results | Housing Business Net Sales ¥19,695 million (YoY +16.1%) / Profit Not disclosed / Asset Solutions business Net Sales ¥3,237 million (YoY +26.4%) / Profit Not disclosed / Lodging business Net Sales ¥224 million (YoY +157.7%) / Profit Not disclosed |
| Key KPIs | Indicator name Housing business: number of homes sold / Value 253 buildings / Year on year against the same period last year +40棟, Indicator name Housing business: order backlog / Value ¥7,396 million / Year on year against the same period last year +2314百万円, Indicator name Asset Solutions business: number of deliveries / Value 6 Engagements / Year on year against the same period last year ±0 deals, Indicator name Asset Solutions business: order backlog / Value ¥1,212 million / Year on year against the same period last year -827百万円, Indicator name Lodging business: number of deliveries / Value 10 Engagements / Year on year against the same period last year +5件, Indicator name Acquisition pipeline / Value ¥584 hundred million / Year on year against the same period last year 前年同期約430億円 |
| Number of employees | Number of Employees 153 people |
| Orders received and order backlog | Business Housing Business / Value ¥7,396 million / Number of buildings ordered ¥94 million, Business Asset Solutions business / Value ¥1,212 million / Number of buildings ordered ¥7 million |
| Market Size / Share | Indicator 2025年8月外国人延べ宿泊者数 / Value 1,353 万人泊 / Year on year +2.23%, Indicator 三大都市圏の外国人延べ宿泊者数構成比 / Value 約6.3割, Indicator 2030年東京ホテル稼働率予測 / Value 105%超 |
| New initiatives | 株主優待に300株・600株の区分を追加, 自由が丘から渋谷への支店移転, 多摩建設との株式譲渡契約締結に向けた取り組み, 宿泊施設の運営代行サービス体制の強化, 宅地建物取引業許可の取得準備, Supporting the launch of lodging facilities with no initial investment through a business alliance with ブロードエンタープライズ社 |
Items this document does not state (15)
Results for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial 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.売上高と分譲棟数の増加、繁忙期における反響・来場の堅調な推移、用地仕入れの進展、宿泊事業の新規施設の寄与などを挙げています。アセットソリューション事業の受注残高減少については、マンションとアパートの構成および単価の違いによるものと説明しています。
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.