Worth reading
57In focus
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
300
¥ million (increase in operating income forecast)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales26,970¥ millionYear on year -9.0%Progress 41.5%
Operating profit1,492¥ millionYear on year -29.2%Progress 41.4%
Ordinary income1,040¥ millionYear on year -40.5%Progress 39.2%
Net income attributable to owners of the parent696¥ millionYear on year -38.4%
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¥10.83
Financial position at period-end
Total assets61,038¥ million
of which net assets 15,711 ¥ millionEquity ratio 25.3%vs. prior year-end -1.0pt
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-5,973,278
Investment-86,677
Financials+3,605,843
Net change-2,454,112
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¥7,501,701 thousand
Segment revenue
DX Promotion Business2,399,9458.9%+38.1%
DX Real Estate Business24,675,12891.1%-11.8%
Segment profit
DX Promotion Business241,55911.0%
DX Real Estate Business1,945,76889.0%-29.4%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥65,000 million (YoY +13.0%)
Operating profit¥3,600 million (YoY +17.6%)
Ordinary income¥2,650 million (YoY +12.9%)
Profit attributable to owners of the parent¥1,600 million (YoY +11.6%)
Revision to Earnings ForecastNet Sales ¥65,000 million → ¥65,000 million / Operating profit ¥3,300 million → ¥3,600 million（+9.1%） / Ordinary income ¥2,450 million → ¥2,650 million（+8.2%） / Profit attributable to owners of the parent ¥1,500 million → ¥1,600 million（+6.7%） / Net income per share ¥23.33 → ¥24.88
Annual Dividend Forecast¥8.5 → ¥9.5
Factors Behind Changes in Business Performance
Revenue declined due to the impact of the timing of deliveries of newly built properties in the DX Real Estate business. However, profitability in the DX Promotion business improved, and selling prices in the DX Real Estate business remained above the level assumed at the beginning of the fiscal year.
Disclosure regarding the going concern assumption
Not applicable
Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Impairment lossNot applicable
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥28,703 thousand, Settlement proceeds received ¥17,000 thousand / Extraordinary loss Not applicable
Depreciation and amortization¥57,108 thousand
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingWhether applicable Available / Subject person Institutional investors and analysts; individual investors
Issued Shares at Period-End64,644,700
Treasury Shares at Period-End330,616
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥26,970 million (YoY -9.0%) |
| Operating profit | ¥1,492 million (YoY -29.2%) |
| Ordinary income | ¥1,040 million (YoY -40.5%) |
| Profit attributable to owners of the parent | ¥696 million (YoY -38.4%) |
| Net income per share | ¥10.83 |
| Equity ratio | End of the current fiscal period 25.3 / End of previous period 26.3 |
| Total assets | ¥61,038 million |
| Net assets | ¥15,711 million |
| Cash flows from operating activities | ¥-5,973,278 thousand |
| Cash flows from investing activities | ¥-86,677 thousand |
| Cash flows from financing activities | ¥3,605,843 thousand |
| Cash and cash equivalents at end of period | ¥7,501,701 thousand |
| Full-year earnings forecast | Net Sales ¥65,000 million (YoY +13.0%) / Operating profit ¥3,600 million (YoY +17.6%) / Ordinary income ¥2,650 million (YoY +12.9%) / Profit attributable to owners of the parent ¥1,600 million (YoY +11.6%) |
| Revision to Earnings Forecast | Net Sales ¥65,000 million → ¥65,000 million / Operating profit ¥3,300 million → ¥3,600 million（+9.1%） / Ordinary income ¥2,450 million → ¥2,650 million（+8.2%） / Profit attributable to owners of the parent ¥1,500 million → ¥1,600 million（+6.7%） / Net income per share ¥23.33 → ¥24.88 |
| Annual Dividend Forecast | ¥8.5 → ¥9.5 |
| Segment revenue | DX Promotion Business ¥2,399,945 thousand (YoY +38.1%) / DX Real Estate Business ¥24,675,128 thousand (YoY -11.8%) |
| Segment profit | DX Promotion Business ¥241,559 thousand / DX Real Estate Business ¥1,945,768 thousand (YoY -29.4%) |
| Depreciation and amortization | ¥57,108 thousand |
| Impairment loss | Not applicable |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥28,703 thousand, Settlement proceeds received ¥17,000 thousand / Extraordinary loss Not applicable |
| Disclosure regarding the going concern assumption | Not applicable |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Whether applicable Available / Subject person Institutional investors and analysts; individual investors |
| Issued Shares at Period-End | 64,644,700 |
| Treasury Shares at Period-End | 330,616 |
| Factors Behind Changes in Business Performance | Revenue declined due to the impact of the timing of deliveries of newly built properties in the DX Real Estate business. However, profitability in the DX Promotion business improved, and selling prices in the DX Real Estate business remained above the level assumed at the beginning of the fiscal year. |
Items this document does not state (6)
Operating MarginPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial 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.Profitability in both businesses during the first half, particularly the upside in selling prices, was higher than expected. Profitability in the DX Promotion business improved, while selling prices in the DX Real Estate business remained above the level assumed at the beginning of the fiscal year. The dividend increase reflects better-than-expected earnings progress and profit progress.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.