Worth reading
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How definitive the wording is.Contents of this document
Financial results presentation2026年2月期 第3四半期1 item taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥9,601 million+11.0%
Operating profit¥534 million-25.5%
Ordinary income¥286 million
Net income¥165 million
Full-year earnings forecast
Net Sales
¥13,500 million
Operating profit
¥1,080 million
Ordinary income
¥800 million
Net income for the current fiscal year
¥510 million
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales71.1%
Operating profit49.5%
Ordinary income35.8%
Net income for the current fiscal year32.5%
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- Balance of properties held for sale¥105.9 100 millionYear on year against the same period last year+52.8%
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | 2026年2月期 第3四半期 |
| Net Sales | ¥9,601 million (YoY +11.0%) |
| Operating profit | ¥534 million (YoY -25.5%) |
| Ordinary income | ¥286 million |
| Net income | ¥165 million |
| Full-year earnings forecast | Net Sales ¥13,500 million / Operating profit ¥1,080 million / Ordinary income ¥800 million / Net income for the current fiscal year ¥510 million |
| Progress against full-year forecast | Net Sales 71.1% / Operating profit 49.5% / Ordinary income 35.8% / Net income for the current fiscal year 32.5% |
| Key KPIs | Indicator name Balance of properties held for sale / Value ¥105.9 100 million / Year on year against the same period last year +52.8% |
Items this document does not state (22)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives
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.10億～15億円規模の収益不動産を複数売却したこと、20億円規模のプロジェクトが進行中であること、豊富な仕入物件を基に計画値達成を目指していることを挙げている。営業利益が減少した理由は説明していない。
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.
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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.