Komori
Results5537AlbaLink Co.,Ltd.Real Estate

Summary of Financial Results for the Third Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Non-consolidated)

For the cumulative third quarter of the fiscal year ending December 2026, revenue and operating profit both substantially exceeded the same period of the previous year. While the full-year earnings forecast was left unchanged, the annual dividend was changed from ¥0 in the previous fiscal year to ¥16, representing the company's first dividend.

Worth reading
45Recurring
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
61.8
% (year-on-year change in net sales)
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 January 2026 to 30 September 2026Non-consolidated (standalone)Japanese GAAP
Net Sales8,150¥ millionYear on year +61.8%Progress 65.5%
Operating profit928¥ millionYear on year +68.6%Progress 49.5%
Ordinary income897¥ millionYear on year +73.0%Progress 49.3%
Net income attributable to owners of the parent721¥ millionYear on year +98.0%Progress 51.5%

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¥88.65
Financial position at period-end
Total assets6,000¥ million
of which net assets 2,334 ¥ millionEquity ratio 38.9%vs. prior year-end +0.6pt

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¥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%)
Revision to Earnings ForecastNone
Annual Dividend Forecast0 Yen → 16 Yen
Factors Behind Changes in Business Performance

Expansion of the branch network, development of a structure to increase face-to-face contact with sellers and buyers, and expansion of sourcing channels and collaboration with local governments through comprehensive partnership agreements with local governments and designation as a corporation supporting the management and utilization of vacant houses and other properties.

Disclosure regarding the going concern assumption

Not applicable

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 eventsThe company resolved to conduct a stock split and amend its articles of incorporation, with 1 January 2027 as the effective date. It also resolved to issue the Sixth Stock Acquisition Rights (free-of-charge stock options) and the Seventh Stock Acquisition Rights (paid stock options).
Depreciation and amortization¥54,783 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End8,207,500 shares
Treasury Shares at Period-End150,000 shares
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 January 2026 to 30 September 2026
Net Sales¥8,150 million (YoY +61.8%)
Operating profit¥928 million (YoY +68.6%)
Ordinary income¥897 million (YoY +73.0%)
Profit attributable to owners of the parent¥721 million (YoY +98.0%)
Net income per share¥88.65
Equity ratioEnd of the current fiscal period 38.9 / End of previous period 38.3
Total assets¥6,000 million
Net assets¥2,334 million
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%)
Revision to Earnings ForecastNone
Annual Dividend Forecast0 Yen → 16 Yen
Depreciation and amortization¥54,783 thousand
Disclosure regarding the going concern assumptionNot applicable
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Material subsequent eventsThe company resolved to conduct a stock split and amend its articles of incorporation, with 1 January 2027 as the effective date. It also resolved to issue the Sixth Stock Acquisition Rights (free-of-charge stock options) and the Seventh Stock Acquisition Rights (paid stock options).
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End8,207,500 shares
Treasury Shares at Period-End150,000 shares
Factors Behind Changes in Business PerformanceExpansion of the branch network, development of a structure to increase face-to-face contact with sellers and buyers, and expansion of sourcing channels and collaboration with local governments through comprehensive partnership agreements with local governments and designation as a corporation supporting the management and utilization of vacant houses and other properties.
Items this document does not state (14)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout 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.

In July 2026, the company opened 3 branches in Niigata, Toyama and Yamaguchi, bringing its nationwide network to 26 branches. It also expanded its sourcing channels and collaboration with local governments by entering into comprehensive partnership agreements with local governments and obtaining designation as a corporation supporting the management and utilization of vacant houses and other properties.

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.
Summary of Financial Results for the Third Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Non-consolidated) | AlbaLink Co.,Ltd. (5537) timely disclosure | Komori