Komori
Earnings5527property technologies Inc.Real Estate

Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending November 2026 (Japanese GAAP) (Consolidated)

For the interim period of the fiscal year ending November 2026, net sales increased 1.3% year on year and operating income increased 10.3%. Ordinary income and interim net income attributable to owners of the parent also increased. The full-year earnings forecasts and annual dividend forecast remain unchanged from the previous outlook.

Worth reading
41Recurring
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
10.3
%
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 December 2025–31 May 2026ConsolidatedJapanese GAAP
Net Sales24,511¥ millionYear on year +1.3%Progress 42.3%
Operating profit1,189¥ millionYear on year +10.3%Progress 47.6%
Ordinary income941¥ millionYear on year +5.0%Progress 44.8%
Net income attributable to owners of the parent563¥ millionYear on year +3.3%

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¥45.26
Financial position at period-end
Total assets45,180¥ million
of which net assets 8,668 ¥ millionEquity ratio 19.2%vs. prior year-end -0.1pt

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.

Cash inflows and outflows
Operating-80,100
Investment-43,141
Financials+1,212,288
Net change+1,089,047

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¥5,348,839 thousand
Segment revenuePre-owned home renovation (reference disclosure) ¥21,317,381 thousand (YoY +100.0%), Detached homes (reference disclosure) ¥3,174,930 thousand (YoY +110.6%)
Segment profitPre-owned home renovation (reference disclosure) ¥1,284,228 thousand (YoY +109.6%), Detached homes (reference disclosure) ¥-69,081 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥58,000 million (YoY +13.9%)
Operating profit¥2,500 million (YoY +22.4%)
Ordinary income¥2,100 million (YoY +24.6%)
Profit attributable to owners of the parent¥1,300 million (YoY +20.1%)
Annual Dividend Forecast¥25 → ¥25(0.0%)
Factors Behind Changes in Business Performance

In the pre-owned home renovation business, the company focused on selective purchasing and expanded its handling of premium condominiums. In the custom-built home business, it strengthened land procurement, launched new products, and responded to renovation demand, primarily from existing homeowners.

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 / Excluded 0 / Company name None
Material subsequent eventsNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income No applicable matters / Extraordinary loss Loss on Disposal of Fixed Assets ¥27 thousand
Depreciation and amortization¥45,452 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and individual investors
Issued Shares at Period-End12,455,253 Shares
Treasury Shares at Period-End0 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 December 2025–31 May 2026
Net Sales¥24,511 million (YoY +1.3%)
Operating profit¥1,189 million (YoY +10.3%)
Ordinary income¥941 million (YoY +5.0%)
Profit attributable to owners of the parent¥563 million (YoY +3.3%)
Net income per share¥45.26
Equity ratioEnd of the current fiscal period 19.2 / End of previous period 19.3
Total assets¥45,180 million
Net assets¥8,668 million
Cash flows from operating activities¥-80,100 thousand
Cash flows from investing activities¥-43,141 thousand
Cash flows from financing activities¥1,212,288 thousand
Cash and cash equivalents at end of period¥5,348,839 thousand
Full-year earnings forecastNet Sales ¥58,000 million (YoY +13.9%) / Operating profit ¥2,500 million (YoY +22.4%) / Ordinary income ¥2,100 million (YoY +24.6%) / Profit attributable to owners of the parent ¥1,300 million (YoY +20.1%)
Annual Dividend Forecast¥25 → ¥25(0.0%)
Segment revenuePre-owned home renovation (reference disclosure) ¥21,317,381 thousand (YoY +100.0%), Detached homes (reference disclosure) ¥3,174,930 thousand (YoY +110.6%)
Segment profitPre-owned home renovation (reference disclosure) ¥1,284,228 thousand (YoY +109.6%), Detached homes (reference disclosure) ¥-69,081 thousand
Depreciation and amortization¥45,452 thousand
Breakdown of extraordinary income (loss)Extraordinary income No applicable matters / Extraordinary loss Loss on Disposal of Fixed Assets ¥27 thousand
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 / Excluded 0 / Company name None
Material subsequent eventsNo applicable matters.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and individual investors
Issued Shares at Period-End12,455,253 Shares
Treasury Shares at Period-End0 Shares
Factors Behind Changes in Business PerformanceIn the pre-owned home renovation business, the company focused on selective purchasing and expanded its handling of premium condominiums. In the custom-built home business, it strengthened land procurement, launched new products, and responded to renovation demand, primarily from existing homeowners.
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 pre-owned home renovation business, the company focused on selectively purchasing properties that meet customer needs and expanding its handling of high-priced condominiums. In the custom-built home business, it strengthened land procurement, launched new products, and responded to demand for renovations.

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.
Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending November 2026 (Japanese GAAP) (Consolidated) | property technologies Inc. (5527) timely disclosure | Komori