Worth reading
47Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-394
Millions of yenWording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales0Millions of yenYear on year -99.9%Progress 0.0%
Operating profit-394Millions of yen
Ordinary income-197Millions of yen
Net income attributable to owners of the parent-193Millions of yen
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-¥4.83
Financial position at period-end
Total assets26,959Millions of yen
of which net assets 25,698 Millions of yenEquity ratio 92.1%vs. prior year-end -0.4pt
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 Sales3,500 Millions of yen (YoY +793.2%)
Operating profit150 Millions of yen
Ordinary income487 Millions of yen
Net income330 Millions of yen
Annual Dividend Forecast¥0 / sen → ¥0 / sen
Factors Behind Changes in Business Performance
Tenant move-outs in connection with WIC development and completion of building demolition work
Disclosure regarding the going concern assumption
None
Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 Yes見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew Not disclosed / Excluded Not disclosed / Notes No material changes
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of fixed assets 2 Millions of yen, Additional retirement benefits 3 Millions of yen
Availability of Supplementary Financial Results MaterialsNone
Availability of Financial Results BriefingNone
Issued Shares at Period-End40,014,943 shares
Treasury Shares at Period-End1,004 treasury shares
| 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 | 0 Millions of yen (YoY -99.9%) |
| Operating profit | -394 Millions of yen |
| Ordinary income | -197 Millions of yen |
| Profit attributable to owners of the parent | -193 Millions of yen |
| Net income per share | -¥4.83 |
| Equity ratio | End of the current fiscal period 92.1% / End of previous period 92.5% |
| Total assets | 26,959 Millions of yen |
| Net assets | 25,698 Millions of yen |
| Full-year earnings forecast | Net Sales 3,500 Millions of yen (YoY +793.2%) / Operating profit 150 Millions of yen / Ordinary income 487 Millions of yen / Net income 330 Millions of yen |
| Annual Dividend Forecast | ¥0 / sen → ¥0 / sen |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of fixed assets 2 Millions of yen, Additional retirement benefits 3 Millions of yen |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards None / Other changes Yes / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New Not disclosed / Excluded Not disclosed / Notes No material changes |
| Availability of Supplementary Financial Results Materials | None |
| Availability of Financial Results Briefing | None |
| Issued Shares at Period-End | 40,014,943 shares |
| Treasury Shares at Period-End | 1,004 treasury shares |
| Factors Behind Changes in Business Performance | Tenant move-outs in connection with WIC development and completion of building demolition work |
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 backlogDepreciation and amortizationImpairment lossMaterial 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 tenants vacated their premises in connection with WIC development and that building demolition work was completed, but it did not specify the breakdown of the direct factors behind the increase in the operating loss.
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.