Worth reading
33Immaterial
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
20.6
Year-on-year decline in operating profit (%)Wording
Definitive
How definitive the wording is.Contents of this document
Presentation materials for financial resultsFull fiscal year ended February 20262 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥13,543 million+9.0%
Operating profit¥774 million-20.6%
Ordinary income¥468 million
Net income¥294 million
Full-year earnings forecast
Net Sales
¥15,500 million
Operating profit
¥1,250 million
Ordinary income
¥850 million
Net income for the current fiscal year
¥530 million
What the company explained in this material
New initiatives
- Business expansion through property sales on a scale of approximately ¥2 billion per property from the fiscal year ending February 2027 onward
- Actively direct profits toward property acquisitions to accelerate growth
Key KPIsA metric the company considers important as a management benchmark.
- Balance of properties held for sale82.9 Hundreds of millions of yenYear on year against the same period last yearUp 4.6% from the previous fiscal year-end
- Number of properties sold26 Engagements
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | Full fiscal year ended February 2026 |
| Net Sales | ¥13,543 million (YoY +9.0%) |
| Operating profit | ¥774 million (YoY -20.6%) |
| Ordinary income | ¥468 million |
| Net income | ¥294 million |
| Full-year earnings forecast | Net Sales ¥15,500 million / Operating profit ¥1,250 million / Ordinary income ¥850 million / Net income for the current fiscal year ¥530 million |
| Key KPIs | Indicator name Balance of properties held for sale / Value 82.9 Hundreds of millions of yen / Year on year against the same period last year Up 4.6% from the previous fiscal year-end, Indicator name Number of properties sold / Value 26 Engagements / Year on year against the same period last year Not disclosed |
| New initiatives | Business expansion through property sales on a scale of approximately ¥2 billion per property from the fiscal year ending February 2027 onward, Actively direct profits toward property acquisitions to accelerate growth |
Items this document does not state (22)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-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&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.The Company explained that it intends to actively direct profits toward property acquisitions to accelerate growth. From the fiscal year ending February 2027 onward, it also aims to expand its business through property sales on a scale of approximately ¥2 billion per property. The direct reason for the decline in operating profit was not specified.
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.