Komori
Earnings3490Azplanning Co.,Ltd.Real Estate

Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending February 2027 (Japanese GAAP) (Consolidated)

For the interim period of the fiscal year ending February 2027, revenue increased 71.3% year on year and operating profit increased 147.3%, resulting in substantial increases in both revenue and profit. The full-year earnings forecast and annual dividend forecast were unchanged, while the real estate leasing business saw declines in both revenue and profit.

Worth reading
57In 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
71.3
% (year-on-year increase in net sales)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 March 2026 to 31 August 2026ConsolidatedJapanese GAAP
Net Sales9,013Millions of yenYear on year +71.3%Progress 58.1%
Operating profit820Millions of yenYear on year +147.3%Progress 65.6%
Ordinary income613Millions of yenYear on year +290.4%Progress 72.1%
Net income attributable to owners of the parent396Millions of yenYear on year +343.9%

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¥262.42
Financial position at period-end
Total assets16,877Millions of yen
of which net assets 4,384 Millions of yenEquity ratio 25.9%vs. prior year-end -1.6pt

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.

Cash inflows and outflows
Operating-865,855
Investment-389,536
Financials+1,813,866
Net change+558,475

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period¥4,411,196 thousand
Segment revenueReal estate sales business ¥8,568,107 thousand (YoY +79.3%), Real Estate Leasing Business ¥293,351 thousand (YoY -21.3%), Property Management Business ¥152,334 thousand (YoY +36.5%)
Segment profitReal estate sales business ¥900,890 thousand (YoY +143.6%), Real Estate Leasing Business ¥33,167 thousand (YoY -55.5%), Property Management Business ¥55,984 thousand (YoY +36.4%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales15,500 Millions of yen (YoY +14.4%)
Operating profit1,250 Millions of yen (YoY +61.4%)
Ordinary income850 Millions of yen (YoY +81.6%)
Profit attributable to owners of the parent530 Millions of yen (YoY +79.8%)
Annual Dividend Forecast¥30 → ¥30(0.0%)
Factors Behind Changes in Business Performance

In the real estate sales business, the company sold 5 buildings, 3 subdivided office units, 3 condominium units and 1 residential building. It pursued value enhancement by securing quality properties and controlling costs. 株式会社富士ホーム contributed to results in the real estate management business. In the real estate leasing business, rental income from real estate held for sale declined as the company diversified the properties it handled.

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 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name None
Material subsequent eventsNot applicable.
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Impairment loss on investment securities ¥20,108 thousand
Depreciation and amortization¥16,170 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Not disclosed
Issued Shares at Period-End1,521,500 Shares
Treasury Shares at Period-End264 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 March 2026 to 31 August 2026
Net Sales9,013 Millions of yen (YoY +71.3%)
Operating profit820 Millions of yen (YoY +147.3%)
Ordinary income613 Millions of yen (YoY +290.4%)
Profit attributable to owners of the parent396 Millions of yen (YoY +343.9%)
Net income per share¥262.42
Equity ratioEnd of the current fiscal period 25.9 / End of previous period 27.5
Total assets16,877 Millions of yen
Net assets4,384 Millions of yen
Cash flows from operating activities¥-865,855 thousand
Cash flows from investing activities¥-389,536 thousand
Cash flows from financing activities¥1,813,866 thousand
Cash and cash equivalents at end of period¥4,411,196 thousand
Full-year earnings forecastNet Sales 15,500 Millions of yen (YoY +14.4%) / Operating profit 1,250 Millions of yen (YoY +61.4%) / Ordinary income 850 Millions of yen (YoY +81.6%) / Profit attributable to owners of the parent 530 Millions of yen (YoY +79.8%)
Annual Dividend Forecast¥30 → ¥30(0.0%)
Segment revenueReal estate sales business ¥8,568,107 thousand (YoY +79.3%), Real Estate Leasing Business ¥293,351 thousand (YoY -21.3%), Property Management Business ¥152,334 thousand (YoY +36.5%)
Segment profitReal estate sales business ¥900,890 thousand (YoY +143.6%), Real Estate Leasing Business ¥33,167 thousand (YoY -55.5%), Property Management Business ¥55,984 thousand (YoY +36.4%)
Depreciation and amortization¥16,170 thousand
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Impairment loss on investment securities ¥20,108 thousand
Disclosure regarding the going concern assumptionNot applicable.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name None
Material subsequent eventsNot applicable.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Not disclosed
Issued Shares at Period-End1,521,500 Shares
Treasury Shares at Period-End264 Shares
Factors Behind Changes in Business PerformanceIn the real estate sales business, the company sold 5 buildings, 3 subdivided office units, 3 condominium units and 1 residential building. It pursued value enhancement by securing quality properties and controlling costs. 株式会社富士ホーム contributed to results in the real estate management business. In the real estate leasing business, rental income from real estate held for sale declined as the company diversified the properties it handled.
Items this document does not state (7)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment loss

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.

In the real estate sales business, the company pursued the acquisition, redevelopment and resale of whole-building income-producing properties and condominium units, among others, and sold 5 buildings. In addition to securing quality properties through its proprietary acquisition network and promoting cost control, Fuji Home Co., Ltd. contributed to results in the real estate management business. In the real estate leasing business, rental income from real estate held for sale declined as the company diversified the properties it handled.

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Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending February 2027 (Japanese GAAP) (Consolidated) | Azplanning Co.,Ltd. (3490) timely disclosure | Komori