Worth reading
64In focus
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
143.7
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 November 2025 to 31 July 2026ConsolidatedJapanese GAAPNet Sales34,986¥ millionYear on year +40.9%Progress 44.1%
Operating profit2,637¥ millionYear on year +143.7%Progress 34.1%
Ordinary income2,089¥ millionYear on year +130.4%Progress 30.5%
Net income attributable to owners of the parent1,372¥ millionYear on year +198.6%Progress 30.2%
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¥47.84
Financial position at period-end
Total assets67,449¥ million
of which net assets 14,338 ¥ millionEquity ratio 20.7%vs. prior year-end -9.2pt
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 revenueWholesale ¥20,812 million (YoY +37.8%), Retail Sales ¥6,115 million (YoY -24.0%), Real Estate Management ¥2,264 million (YoY +30.8%), Livenup Group ¥5,857 million, Other ¥34 million (YoY +8.8%)
Segment profitWholesale ¥1,774 million (YoY +25.5%), Retail Sales ¥-162 million, Real Estate Management ¥923 million (YoY +85.1%), Livenup Group ¥126 million, Other ¥-83 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥79,281 million (YoY +45.4%)
Operating profit¥7,729 million (YoY +170.0%)
Ordinary income¥6,843 million (YoY +172.3%)
Net income¥4,540 million (YoY +213.5%)
Annual Dividend Forecast¥45 → ¥46（+2.2%）
Factors Behind Changes in Business Performance
Expansion of the planning, development and sales of the GENOVIA series, enhancement of the customer support system, sales of 25 investment condominium buildings totaling 901 units, and strong detached-house sales and other businesses at Livenup Group
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 Yes見積りの変更 No修正再表示 No
Changes in the scope of consolidationNo material changes (the number and names of companies newly included in or excluded from consolidation are Not disclosed)
Impairment loss¥5,363 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥1,559 thousand, Gain on bargain purchase ¥58,900 thousand / Extraordinary loss Impairment Losses ¥5,363 thousand, Provision for store closure losses ¥5,500 thousand
Depreciation and amortization¥68,129 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for analysts and individual investors)
Issued Shares at Period-End30,543,200 shares outstanding at period-end
Treasury Shares at Period-End1,836,382 treasury shares at period-end
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 November 2025 to 31 July 2026 |
| Net Sales | ¥34,986 million (YoY +40.9%) |
| Operating profit | ¥2,637 million (YoY +143.7%) |
| Ordinary income | ¥2,089 million (YoY +130.4%) |
| Profit attributable to owners of the parent | ¥1,372 million (YoY +198.6%) |
| Net income per share | ¥47.84 |
| Equity ratio | End of the current fiscal period 20.7 / End of previous period 29.9 |
| Total assets | ¥67,449 million |
| Net assets | ¥14,338 million |
| Full-year earnings forecast | Net Sales ¥79,281 million (YoY +45.4%) / Operating profit ¥7,729 million (YoY +170.0%) / Ordinary income ¥6,843 million (YoY +172.3%) / Net income ¥4,540 million (YoY +213.5%) |
| Annual Dividend Forecast | ¥45 → ¥46（+2.2%） |
| Segment revenue | Wholesale ¥20,812 million (YoY +37.8%), Retail Sales ¥6,115 million (YoY -24.0%), Real Estate Management ¥2,264 million (YoY +30.8%), Livenup Group ¥5,857 million, Other ¥34 million (YoY +8.8%) |
| Segment profit | Wholesale ¥1,774 million (YoY +25.5%), Retail Sales ¥-162 million, Real Estate Management ¥923 million (YoY +85.1%), Livenup Group ¥126 million, Other ¥-83 million |
| Depreciation and amortization | ¥68,129 thousand |
| Impairment loss | ¥5,363 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,559 thousand, Gain on bargain purchase ¥58,900 thousand / Extraordinary loss Impairment Losses ¥5,363 thousand, Provision for store closure losses ¥5,500 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes Yes / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | No material changes (the number and names of companies newly included in or excluded from consolidation are Not disclosed) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts and individual investors) |
| Issued Shares at Period-End | 30,543,200 shares outstanding at period-end |
| Treasury Shares at Period-End | 1,836,382 treasury shares at period-end |
| Factors Behind Changes in Business Performance | Expansion of the planning, development and sales of the GENOVIA series, enhancement of the customer support system, sales of 25 investment condominium buildings totaling 901 units, and strong detached-house sales and other businesses at Livenup Group |
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.The company worked to expand the planning, development and sales of the GENOVIA series and enhance its customer support system. It sold 25 investment condominium buildings totaling 901 units, while detached-house sales and other businesses at Livenup Group remained strong.
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.