Komori
Financial Results Presentation3772Wealth Management,Inc.Real Estate

Notice Regarding the Release of Financial Results Presentation Materials

For the fiscal year ended March 2026, revenue and profit fell significantly short of the initial plan due to the timing of multiple projects shifting into later periods, among other factors, and operating income and below were in the red. For the fiscal year ending March 2027, the company outlined a policy of stabilizing its hotel business, expanding AUM, and strengthening projects with short-term cash recovery.

Worth reading
37Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-46
¥100 million (actual operating income of ¥100 million versus the initial forecast of ¥4.5 billion)
Wording
Avoiding a definitive answer
How definitive the wording is.

Contents of this document

Financial Results PresentationFiscal year ending March 20265 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥151 million
Operating profit¥-1 million
Ordinary income¥-20 million
Net income¥-11 million
Full-year earnings forecast
Net Sales
¥210 million
Profit attributable to owners of the parent
¥18 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Plan not achieved
New initiatives
  • Establishment of a new asset management department specializing in hotel operations
  • Expansion of the domestic real estate asset management business by leveraging the capital and business alliance with the Dai-ichi Life Group
  • Strengthening sourcing capabilities
  • Full-scale pursuit of short-term cash recovery projects, including conversions and rebranding
  • Utilization of mid-sized and local general contractors and development of a platform for hotel operations and development
  • Expansion of the shareholder benefits program
Key KPIsA metric the company considers important as a management benchmark.
  • Inbound visitors to Japan4,283 10,000 people
  • Hotel operations business revenue10,453 Millions of yen
  • AUM
Segment results
  • Hotel Operations Business
    Net Sales
    Fiscal year ending March 2025 ¥78.8 million / Fiscal year ending March 2026 ¥104.5 million
    Operating profit
    Fiscal year ending March 2025 ¥9.6 million / Fiscal year ending March 2026 ¥23.5 million
  • Asset Management Business
    Net Sales
    Fiscal year ending March 2025 ¥13.3 million / Fiscal year ending March 2026 ¥21.2 million
    Operating profit
    Fiscal year ending March 2025 ¥2.9 million / Fiscal year ending March 2026 ¥11.8 million
  • Real Estate Business
    Net Sales
    Fiscal year ending March 2025 ¥38.1 million / Fiscal year ending March 2026 ¥84 million
    Operating profit
    Fiscal year ending March 2025 ¥13.4 million / Fiscal year ending March 2026 ¥-14.6 million
Annual Dividend
Fiscal year ending March 2026¥20 per share
Fiscal year ending March 2027To be determined
Contents of this document
ItemDetails
Document typeFinancial Results Presentation
Fiscal Period CoveredFiscal year ending March 2026
Net Sales¥151 million
Operating profit¥-1 million
Ordinary income¥-20 million
Net income¥-11 million
Full-year earnings forecastNet Sales ¥210 million / Operating profit Not disclosed / Ordinary income Not disclosed / Profit attributable to owners of the parent ¥18 million
Self-assessment against the planPlan not achieved
Segment resultsSegment Hotel Operations Business / Net Sales Fiscal year ending March 2025 ¥78.8 million / Fiscal year ending March 2026 ¥104.5 million / Operating profit Fiscal year ending March 2025 ¥9.6 million / Fiscal year ending March 2026 ¥23.5 million, Segment Asset Management Business / Net Sales Fiscal year ending March 2025 ¥13.3 million / Fiscal year ending March 2026 ¥21.2 million / Operating profit Fiscal year ending March 2025 ¥2.9 million / Fiscal year ending March 2026 ¥11.8 million, Segment Real Estate Business / Net Sales Fiscal year ending March 2025 ¥38.1 million / Fiscal year ending March 2026 ¥84 million / Operating profit Fiscal year ending March 2025 ¥13.4 million / Fiscal year ending March 2026 ¥-14.6 million
Key KPIsIndicator name Inbound visitors to Japan / Value 4,283 10,000 people / Year on year against the same period last year Not disclosed, Indicator name Hotel operations business revenue / Value 10,453 Millions of yen / Year on year against the same period last year Not disclosed, Indicator name AUM / Value Not disclosed / Year on year against the same period last year Not disclosed
Annual DividendFiscal year ending March 2026 ¥20 per share / Fiscal year ending March 2027 To be determined
New initiativesEstablishment of a new asset management department specializing in hotel operations, Expansion of the domestic real estate asset management business by leveraging the capital and business alliance with the Dai-ichi Life Group, Strengthening sourcing capabilities, Full-scale pursuit of short-term cash recovery projects, including conversions and rebranding, Utilization of mid-sized and local general contractors and development of a platform for hotel operations and development, Expansion of the shareholder benefits program
Items this document does not state (19)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastBreakdown 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 targetsPayout 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 timing of multiple projects shifted into later periods, development projects were delayed, AUM accumulation was insufficient, real estate transaction revenue made only a limited contribution because projects were concentrated in small-scale transactions, and upfront costs increased due to extensions of construction start dates and design changes.

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.
Notice Regarding the Release of Financial Results Presentation Materials | Wealth Management,Inc. (3772) timely disclosure | Komori