Worth reading
53Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
50.4
% (year-on-year decrease in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 October 2025 to 30 June 2026ConsolidatedJapanese GAAPNet Sales2,826million yenYear on year +4.8%Progress 69.4%
Operating profit192million yenYear on year -50.4%Progress 66.2%
Ordinary income177million yenYear on year -52.8%Progress 68.1%
Net income attributable to owners of the parent80million yenYear on year -68.6%Progress 61.5%
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¥32.81
Financial position at period-end
Total assets3,319million yen
of which net assets 1,411 million yenEquity ratio 42.5%vs. prior year-end -9.1pt
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.
Segment revenueHousing and Living Digital Business 2,577.85 million yen (YoY -4.5%), Housing and Living Real Business 249.68 million yen
Segment profitHousing and Living Digital Business 272.87 million yen (YoY -29.9%), Housing and Living Real Business -40.91 million yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales4,070 million yen (YoY +13.3%)
Operating profit290 million yen (YoY -42.4%)
Ordinary income260 million yen (YoY -45.1%)
Net income130 million yen (YoY -58.7%)
Revision to Earnings ForecastNone
Annual Dividend Forecast0 yen → 0 yen
Factors Behind Changes in Business Performance
The acquisition of shares in 株式会社シンエイ and 株式会社ＬＩＧコーポレーション and their consolidation as subsidiaries. The Company improved its real estate sales services, strengthened its customer acquisition structure and sales structure, and focused on employee training.
Disclosure regarding the going concern assumption
No applicable matters. The notes on the going concern assumption state that there are 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 Number of companies 2 / Company name 株式会社シンエイ, 株式会社ＬＩＧコーポレーション / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 1,181 thousand yen / Extraordinary loss Loss on Disposal of Fixed Assets 0 thousand yen
Depreciation and amortization12,914 thousand yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End2,690,968 Shares
Treasury Shares at Period-End305,784 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | 2,826 million yen (YoY +4.8%) |
| Operating profit | 192 million yen (YoY -50.4%) |
| Ordinary income | 177 million yen (YoY -52.8%) |
| Profit attributable to owners of the parent | 80 million yen (YoY -68.6%) |
| Net income per share | ¥32.81 |
| Equity ratio | End of the current fiscal period 42.5 / End of previous period 51.6 |
| Total assets | 3,319 million yen |
| Net assets | 1,411 million yen |
| Full-year earnings forecast | Net Sales 4,070 million yen (YoY +13.3%) / Operating profit 290 million yen (YoY -42.4%) / Ordinary income 260 million yen (YoY -45.1%) / Net income 130 million yen (YoY -58.7%) |
| Revision to Earnings Forecast | None |
| Annual Dividend Forecast | 0 yen → 0 yen |
| Segment revenue | Housing and Living Digital Business 2,577.85 million yen (YoY -4.5%), Housing and Living Real Business 249.68 million yen |
| Segment profit | Housing and Living Digital Business 272.87 million yen (YoY -29.9%), Housing and Living Real Business -40.91 million yen |
| Depreciation and amortization | 12,914 thousand yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 1,181 thousand yen / Extraordinary loss Loss on Disposal of Fixed Assets 0 thousand yen |
| Disclosure regarding the going concern assumption | No applicable matters. The notes on the going concern assumption state that there are no applicable matters. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 2 / Company name 株式会社シンエイ, 株式会社ＬＩＧコーポレーション / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 2,690,968 Shares |
| Treasury Shares at Period-End | 305,784 Shares |
| Factors Behind Changes in Business Performance | The acquisition of shares in 株式会社シンエイ and 株式会社ＬＩＧコーポレーション and their consolidation as subsidiaries. The Company improved its real estate sales services, strengthened its customer acquisition structure and sales structure, and focused on employee training. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossMaterial 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.The Company entered the real solutions field through the acquisition of shares in 株式会社シンエイ and 株式会社LIGコーポレーション. In the Digital Business, the Company focused on improving its real estate sales services, strengthening its customer acquisition structure, recruiting personnel, strengthening its sales structure and employee training.
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.