Worth reading
62In focus
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
18
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 February 2025–31 January 2026ConsolidatedJapanese GAAPNet Sales8,335¥ millionYear on year +18.0%Progress 79.4%
Operating profit1,161¥ millionYear on year +27.6%Progress 68.3%
Ordinary income1,165¥ millionYear on year +28.4%Progress 68.9%
Net income attributable to owners of the parent765¥ millionYear on year +11.3%Progress 69.5%
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 share20.49円
Operating Margin15.7%
Financial position at period-end
Total assets8,100¥ million
of which net assets 6,348 ¥ millionEquity ratio 75.1%vs. prior year-end +6.6pt
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.
Cash inflows and outflows
Operating+1,305
Investment-804
Financials+1,618
Net change+2,119
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).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¥4,193 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥10,500 million (YoY +26.0%)
Operating profit¥1,700 million (YoY +46.3%)
Ordinary income¥1,690 million (YoY +45.0%)
Net income¥1,100 million (YoY +43.8%)
Annual Dividend Forecast20 Yen per share → 20 Yen per share（0.0%）
Payout ratio当期97.6%、次期予想74.9%
Shareholder Return Policy配当性向100％または1株当たり20円のいずれか低いほう
Factors Behind Changes in Business Performance
官民協働事業の売上高が前年同期比33.7％増、介護事業が24.8％増、葬祭事業が12.8％増と堅調に推移した。
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Yes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 Number of companies 1 / Company name 株式会社ＫＳ不動産パートナーズ / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent events2026年2月1日付で、連結子会社の株式会社エイジプラスが、100％子会社のユウテル株式会社を吸収合併した。
Impairment loss¥19,817 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on reversal of subscription rights to shares ¥119 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥21,837 thousand, Loss on sale of fixed assets ¥1,143 thousand, Impairment Losses ¥19,817 thousand, Other ¥801 thousand
Depreciation and amortization¥237,033 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End41,194,972
Treasury Shares at Period-End0
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 February 2025–31 January 2026 |
| Net Sales | ¥8,335 million (YoY +18.0%) |
| Operating profit | ¥1,161 million (YoY +27.6%) |
| Ordinary income | ¥1,165 million (YoY +28.4%) |
| Profit attributable to owners of the parent | ¥765 million (YoY +11.3%) |
| Net income per share | 20.49円 |
| Operating Margin | 15.7% |
| Equity ratio | End of the current fiscal period 75.1% / End of previous period 68.5% |
| Total assets | ¥8,100 million |
| Net assets | ¥6,348 million |
| Cash flows from operating activities | ¥1,305 million |
| Cash flows from investing activities | ¥-804 million |
| Cash flows from financing activities | ¥1,618 million |
| Cash and cash equivalents at end of period | ¥4,193 million |
| Full-year earnings forecast | Net Sales ¥10,500 million (YoY +26.0%) / Operating profit ¥1,700 million (YoY +46.3%) / Ordinary income ¥1,690 million (YoY +45.0%) / Net income ¥1,100 million (YoY +43.8%) |
| Annual Dividend Forecast | 20 Yen per share → 20 Yen per share（0.0%） |
| Payout ratio | 当期97.6%、次期予想74.9% |
| Shareholder Return Policy | 配当性向100％または1株当たり20円のいずれか低いほう |
| Depreciation and amortization | ¥237,033 thousand |
| Impairment loss | ¥19,817 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥119 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥21,837 thousand, Loss on sale of fixed assets ¥1,143 thousand, Impairment Losses ¥19,817 thousand, Other ¥801 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 1 / Company name 株式会社ＫＳ不動産パートナーズ / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | 2026年2月1日付で、連結子会社の株式会社エイジプラスが、100％子会社のユウテル株式会社を吸収合併した。 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 41,194,972 |
| Treasury Shares at Period-End | 0 |
| Factors Behind Changes in Business Performance | 官民協働事業の売上高が前年同期比33.7％増、介護事業が24.8％増、葬祭事業が12.8％増と堅調に推移した。 |
Items this document does not state (5)
Revision to Earnings ForecastSegment revenueSegment profitRegional salesOrders received and order backlog
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.官民協働事業の売上高が前年同期比33.7％増、介護事業が24.8％増、葬祭事業が12.8％増と伸長したことに加え、相続・不動産・介護・官民協働など新たなサービスを積極的に展開したため。
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.