Komori
Earnings5537AlbaLink Co.,Ltd.Real estate

Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026 (Japanese GAAP, Non-Consolidated)

For the interim period of the fiscal year ending December 2026, net sales, operating income, ordinary income and interim net income were all significantly higher than in the same period of the previous year. The full-year earnings forecast was also revised, but the specific figures before and after the revision are not included in this summary.

Worth reading
49Recurring
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
54.2
% (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 January 2026–30 June 2026Non-consolidated (standalone)Japanese GAAP
Net Sales5,417¥ millionYear on year +54.2%Progress 43.5%
Operating profit815¥ millionYear on year +51.4%Progress 43.5%
Ordinary income800¥ millionYear on year +51.8%Progress 44.0%
Net income attributable to owners of the parent615¥ millionYear on year +66.5%Progress 43.9%

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¥75.30
Financial position at period-end
Total assets5,983¥ million
of which net assets 2,463 ¥ millionEquity ratio 41.1%vs. prior year-end +2.8pt

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.

Cash inflows and outflows
Operating+92,104
Investment-95,296
Financials+64,918
Net change+61,726

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¥3,559,332 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥12,439 million (YoY +51.9%)
Operating profit¥1,874 million (YoY +43.0%)
Ordinary income¥1,819 million (YoY +44.0%)
Net income¥1,400 million (YoY +42.6%)
Annual Dividend Forecast¥0.00 → Undecided
Factors Behind Changes in Business Performance

Branches were opened in January and April 2026, bringing the nationwide network to 24 branches. The company expanded its comprehensive partnership agreements with local governments and the designation of corporations supporting the management and utilization of vacant houses and other properties, resulting in partnerships with 57 local governments nationwide.

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
Depreciation and amortization¥34,515 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo (no target participants specified)
Issued Shares at Period-End8,194,000 shares
Treasury Shares at Period-End67,500 shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 January 2026–30 June 2026
Net Sales¥5,417 million (YoY +54.2%)
Operating profit¥815 million (YoY +51.4%)
Ordinary income¥800 million (YoY +51.8%)
Profit attributable to owners of the parent¥615 million (YoY +66.5%)
Net income per share¥75.30
Equity ratioEnd of the current fiscal period 41.1 / End of previous period 38.3
Total assets¥5,983 million
Net assets¥2,463 million
Cash flows from operating activities¥92,104 thousand
Cash flows from investing activities¥-95,296 thousand
Cash flows from financing activities¥64,918 thousand
Cash and cash equivalents at end of period¥3,559,332 thousand
Full-year earnings forecastNet Sales ¥12,439 million (YoY +51.9%) / Operating profit ¥1,874 million (YoY +43.0%) / Ordinary income ¥1,819 million (YoY +44.0%) / Net income ¥1,400 million (YoY +42.6%)
Annual Dividend Forecast¥0.00 → Undecided
Depreciation and amortization¥34,515 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
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo (no target participants specified)
Issued Shares at Period-End8,194,000 shares
Treasury Shares at Period-End67,500 shares
Factors Behind Changes in Business PerformanceBranches were opened in January and April 2026, bringing the nationwide network to 24 branches. The company expanded its comprehensive partnership agreements with local governments and the designation of corporations supporting the management and utilization of vacant houses and other properties, resulting in partnerships with 57 local governments nationwide.
Items this document does not state (12)
Operating MarginRevision to Earnings ForecastPayout 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.

The company explained that it expanded its branch network to 24 branches to increase face-to-face contact with sellers and buyers and establish a system enabling prompt visits to properties, while also expanding its sourcing channels through cooperation with local governments.

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 December 2026 (Japanese GAAP, Non-Consolidated) | AlbaLink Co.,Ltd. (5537) timely disclosure | Komori