Komori
Earnings5537AlbaLink Co.,Ltd.Real estate

Financial Results for the First Quarter of the Fiscal Year Ending December 2026

For the first quarter of the fiscal year ending December 2026, net sales were ¥1,922 million and operating income was ¥70 million. The full-year earnings forecasts remain unchanged, while the dividend forecast is undecided at this time.

Worth reading
46Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Neutral
Direction inferred from the company’s description.
Scale
1922
¥ million (revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 January 2026 to 31 March 2026Non-consolidated (standalone)Japanese GAAP
Net Sales1,922¥ millionProgress 17.8%
Operating profit70¥ millionProgress 4.0%
Ordinary income66¥ millionProgress 3.8%
Net income attributable to owners of the parent46¥ millionProgress 3.7%

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¥5.64
Financial position at period-end
Total assets5,134¥ million
of which net assets 2,062 ¥ millionEquity ratio 40.1%vs. prior year-end +1.8pt

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¥10,781 million (YoY +31.6%)
Operating profit¥1,761 million (YoY +34.3%)
Ordinary income¥1,724 million (YoY +36.5%)
Net income¥1,250 million (YoY +27.3%)
Annual Dividend Forecast¥0.00 → Undecided
Factors Behind Changes in Business Performance

The company opened 3 branches, expanded procurement channels through comprehensive partnership agreements with local governments, and pursued designation as an organization supporting the management and utilization of vacant houses and other properties. Because quarterly financial statements were not prepared for the same period of the previous year, no comparative analysis was conducted.

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
Material subsequent eventsReduction in stated capital. Effective 1 May 2026, the stated capital as of 31 March 2026 of ¥78,443,250 was reduced by ¥68,390,250 to ¥10,053,000. There was no impact on the total number of issued shares, net assets or earnings.
Depreciation and amortization¥15,268 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not applicable)
Issued Shares at Period-End8,183,600 shares
Treasury Shares at Period-End0 shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 January 2026 to 31 March 2026
Net Sales¥1,922 million
Operating profit¥70 million
Ordinary income¥66 million
Profit attributable to owners of the parent¥46 million
Net income per share¥5.64
Equity ratioEnd of the current fiscal period 40.1% / End of previous period 38.3%
Total assets¥5,134 million
Net assets¥2,062 million
Full-year earnings forecastNet Sales ¥10,781 million (YoY +31.6%) / Operating profit ¥1,761 million (YoY +34.3%) / Ordinary income ¥1,724 million (YoY +36.5%) / Net income ¥1,250 million (YoY +27.3%)
Annual Dividend Forecast¥0.00 → Undecided
Depreciation and amortization¥15,268 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
Material subsequent eventsReduction in stated capital. Effective 1 May 2026, the stated capital as of 31 March 2026 of ¥78,443,250 was reduced by ¥68,390,250 to ¥10,053,000. There was no impact on the total number of issued shares, net assets or earnings.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not applicable)
Issued Shares at Period-End8,183,600 shares
Treasury Shares at Period-End0 shares
Factors Behind Changes in Business PerformanceThe company opened 3 branches, expanded procurement channels through comprehensive partnership agreements with local governments, and pursued designation as an organization supporting the management and utilization of vacant houses and other properties. Because quarterly financial statements were not prepared for the same period of the previous year, no comparative analysis was conducted.
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 periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Changes in the scope of consolidation

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 explained that it opened 3 branches in Kanazawa, Matsuyama and Gifu to increase contact with sellers and buyers and establish a system for promptly visiting properties. It also worked to expand procurement channels through comprehensive partnership agreements with local governments. Because quarterly financial statements were not prepared for the same period of the previous year, no comparative analysis was conducted.

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 First Quarter of the Fiscal Year Ending December 2026 | AlbaLink Co.,Ltd. (5537) timely disclosure | Komori