Komori
Earnings3495Koryojyuhan Co.,Ltd.Real estate

Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending September 2026 [Japanese GAAP] (Consolidated)

For the interim period of the fiscal year ending September 2026, revenue increased 11.1% year on year, while operating income declined 4.3% and interim net income attributable to owners of the parent declined 14.3%. The full-year earnings forecast remains unchanged, while the annual dividend forecast has been raised to ¥61 from the previous fiscal year's actual dividend of ¥55.

Worth reading
49Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
11.1
% (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 October 2025–31 March 2026ConsolidatedJapanese GAAP
Net Sales7,772¥ millionYear on year +11.1%Progress 63.2%
Operating profit721¥ millionYear on year -4.3%Progress 59.9%
Ordinary income731¥ millionYear on year -1.4%Progress 64.7%
Net income attributable to owners of the parent682¥ millionYear on year -14.3%Progress 62.5%

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¥246.32
Financial position at period-end
Total assets17,134¥ million
of which net assets 6,850 ¥ millionEquity ratio 40.0%vs. prior year-end +5.3pt

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+3,256,800
Investment+321,333
Financials-1,924,471
Net change+1,653,662

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¥3,045,233 thousand
Segment revenue
Real Estate Distribution Business6,183,24479.4%
Property Management Business1,600,51620.6%
Segment profit
Real Estate Distribution Business760,44060.5%
Property Management Business496,67839.5%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥12,300 million (YoY +6.7%)
Operating profit¥1,203 million (YoY +12.3%)
Ordinary income¥1,129 million (YoY +9.0%)
Net income¥1,091 million (YoY +7.5%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥55 → ¥61
Factors Behind Changes in Business Performance

In the real estate distribution business, sales of 9 investment properties planned and developed in-house and other properties contributed to results, along with an increase in online inquiries for rental brokerage and sales brokerage exceeding the previous year's results. In the real estate management business, new property acquisitions and coin-operated parking utilization exceeding plan contributed to results. Meanwhile, the solar power sales business fell below the previous year's results due to the sale of solar power generation facilities.

Disclosure regarding the going concern assumption

No applicable matters

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 (no company names provided) / Excluded 0 companies (no company names provided)
Material subsequent eventsNo applicable matters.
Impairment lossNone recognized (no applicable assets)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥255,954 thousand / Extraordinary loss No recognition
Depreciation and amortization¥156,513 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End2,781,918 shares
Treasury Shares at Period-End303 shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 October 2025–31 March 2026
Net Sales¥7,772 million (YoY +11.1%)
Operating profit¥721 million (YoY -4.3%)
Ordinary income¥731 million (YoY -1.4%)
Profit attributable to owners of the parent¥682 million (YoY -14.3%)
Net income per share¥246.32
Equity ratioEnd of the current fiscal period 40 / End of previous period 34.7
Total assets¥17,134 million
Net assets¥6,850 million
Cash flows from operating activities¥3,256,800 thousand
Cash flows from investing activities¥321,333 thousand
Cash flows from financing activities¥-1,924,471 thousand
Cash and cash equivalents at end of period¥3,045,233 thousand
Full-year earnings forecastNet Sales ¥12,300 million (YoY +6.7%) / Operating profit ¥1,203 million (YoY +12.3%) / Ordinary income ¥1,129 million (YoY +9.0%) / Net income ¥1,091 million (YoY +7.5%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥55 → ¥61
Segment revenueSegment Real Estate Distribution Business / Net Sales ¥6,183,244 thousand / Year-on-year (%) 11.1, Segment Property Management Business / Net Sales ¥1,600,516 thousand / Year-on-year (%) 11.1
Segment profitSegment Real Estate Distribution Business / Segment profit ¥760,440 thousand / Year-on-year (%) 10.7, Segment Property Management Business / Segment profit ¥496,678 thousand / Year-on-year (%) 9
Depreciation and amortization¥156,513 thousand
Impairment lossNone recognized (no applicable assets)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥255,954 thousand / Extraordinary loss No recognition
Disclosure regarding the going concern assumptionNo applicable matters
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 (no company names provided) / Excluded 0 companies (no company names provided)
Material subsequent eventsNo applicable matters.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End2,781,918 shares
Treasury Shares at Period-End303 shares
Factors Behind Changes in Business PerformanceIn the real estate distribution business, sales of 9 investment properties planned and developed in-house and other properties contributed to results, along with an increase in online inquiries for rental brokerage and sales brokerage exceeding the previous year's results. In the real estate management business, new property acquisitions and coin-operated parking utilization exceeding plan contributed to results. Meanwhile, the solar power sales business fell below the previous year's results due to the sale of solar power generation facilities.
Items this document does not state (5)
Operating MarginPayout ratioShareholder Return PolicyRegional salesOrders received and order backlog

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 distribution business, sales of 9 investment properties planned and developed in-house, as well as other land, detached houses and mid-sized investment properties, contributed to results, along with an increase in online inquiries for rental brokerage and sales brokerage exceeding the previous year's results. In the real estate management business, new property acquisitions and coin-operated parking utilization exceeding plan contributed to results. Meanwhile, the solar power sales business fell below the previous year's results due to the sale of solar power generation facilities.

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.
Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending September 2026 [Japanese GAAP] (Consolidated) | Koryojyuhan Co.,Ltd. (3495) timely disclosure | Komori