Komori
Results4054Japan PropTech Co.,Ltd.Information and Communications, Services and Others

Summary of Financial Results for the First Quarter of the Fiscal Year Ending June 2027 [Japanese GAAP] (Non-consolidated)

In the first quarter, net sales increased 2.4% year on year, while operating profit decreased 52.5%, ordinary profit decreased 66.4% and quarterly net profit decreased 67.9%.

Worth reading
42Recurring
Scored from 5 of 6 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
52.5
% (year-on-year decrease in operating profit)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 July 2026–30 September 2026Non-consolidated (separate)Japanese GAAP
Net Sales1,248¥ millionYear on year +2.4%Progress 20.8%
Operating profit44¥ millionYear on year -52.5%Progress 7.3%
Ordinary income36¥ millionYear on year -66.4%Progress 6.0%
Net income attributable to owners of the parent24¥ millionYear on year -67.9%Progress 6.7%

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¥1.75
Financial position at period-end
Total assets6,148¥ million
of which net assets 4,136 ¥ millionEquity ratio 67.3%vs. prior year-end -0.7pt

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.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥6,000 million (YoY +9.6%)
Operating profit¥600 million (YoY -30.8%)
Ordinary income¥600 million (YoY -37.3%)
Net income¥360 million (YoY -38.3%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥12 → ¥13(+8.3%)
Factors Behind Changes in Business Performance

Net sales increased, mainly because the use of paid services expanded and recurring revenue, centered on monthly usage fees, remained solid. Profit declined because the cost of sales, including software amortization and cloud costs, increased.

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
Depreciation and amortization¥65,092 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End14,418,440
Treasury Shares at Period-End648,603
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (separate)
Period Covered1 July 2026–30 September 2026
Net Sales¥1,248 million (YoY +2.4%)
Operating profit¥44 million (YoY -52.5%)
Ordinary income¥36 million (YoY -66.4%)
Profit attributable to owners of the parent¥24 million (YoY -67.9%)
Net income per share¥1.75
Equity ratioEnd of the current fiscal period 67.3 / End of previous period 68
Total assets¥6,148 million
Net assets¥4,136 million
Full-year earnings forecastNet Sales ¥6,000 million (YoY +9.6%) / Operating profit ¥600 million (YoY -30.8%) / Ordinary income ¥600 million (YoY -37.3%) / Net income ¥360 million (YoY -38.3%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥12 → ¥13(+8.3%)
Depreciation and amortization¥65,092 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
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End14,418,440
Treasury Shares at Period-End648,603
Factors Behind Changes in Business PerformanceNet sales increased, mainly because the use of paid services expanded and recurring revenue, centered on monthly usage fees, remained solid. Profit declined because the cost of sales, including software amortization and cloud costs, increased.
Items this document does not state (15)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Changes in the scope of consolidationMaterial subsequent events

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.

Profit declined from the same period of the previous year because the cost of sales, including software amortization and cloud costs, increased.

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 First Quarter of the Fiscal Year Ending June 2027 [Japanese GAAP] (Non-consolidated) | Japan PropTech Co.,Ltd. (4054) timely disclosure | Komori