Komori
Results8107KIMURATAN CORPORATIONReal estate

Flash Report for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

For the interim period of the fiscal year ending March 2027, revenue decreased 6.0% year on year, while operating profit increased substantially from the same period of the previous year to ¥71 million. An ordinary loss and an interim net loss attributable to owners of the parent remained, but both narrowed from the same period of the previous year.

Worth reading
56In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
134.2
Year-on-year change in operating profit (%)
Wording
Definitive
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAP
Net Sales1,280¥ millionYear on year -6.0%Progress 43.4%
Operating profit71¥ millionYear on year +134.2%Progress 27.3%
Ordinary income-2¥ million
Net income attributable to owners of the parent-44¥ million

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–¥0.16
Financial position at period-end
Total assets9,357¥ million
of which net assets 1,602 ¥ millionEquity ratio 17.1%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.

Cash inflows and outflows
Operating+351
Investment-28
Financials-451
Net change-128

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¥284 million
Segment revenue
Real estate business1,17591.9%
Apparel Business866.7%
Wearables business181.4%
Segment profitSegment Real estate business / Segment profit ¥106 million / yoy_pct ¥15.1 million, Segment Apparel Business / Segment loss ¥-31 million / yoy_pct Not disclosed, Segment Wearables business / Segment loss ¥-3 million / yoy_pct Not disclosed
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥2,950 million (YoY +16.5%)
Operating profit¥260 million (YoY +184.9%)
Ordinary income¥100 million
Net income¥25 million
Annual Dividend Forecast¥0 → ¥0(0.0%)
Factors Behind Changes in Business Performance

Revenue declined due to store closures and brand consolidation in the apparel business, as well as the reaction to the substantial growth in real estate sales in the previous fiscal year. Operating profit increased due to improved profitability in the real estate business, lower personnel, logistics-related and selling-related expenses, and reductions in head office expenses.

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 Yes修正再表示 No
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name Not applicable
Depreciation and amortization¥119 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者: none)
Issued Shares at Period-End275,393,910
Treasury Shares at Period-End39,890
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026–30 September 2026
Net Sales¥1,280 million (YoY -6.0%)
Operating profit¥71 million (YoY +134.2%)
Ordinary income¥-2 million
Profit attributable to owners of the parent¥-44 million
Net income per share–¥0.16
Equity ratioEnd of the current fiscal period 17.1 / End of previous period 16.7
Total assets¥9,357 million
Net assets¥1,602 million
Cash flows from operating activities¥351 million
Cash flows from investing activities¥-28 million
Cash flows from financing activities¥-451 million
Cash and cash equivalents at end of period¥284 million
Full-year earnings forecastNet Sales ¥2,950 million (YoY +16.5%) / Operating profit ¥260 million (YoY +184.9%) / Ordinary income ¥100 million / Net income ¥25 million
Annual Dividend Forecast¥0 → ¥0(0.0%)
Segment revenueSegment Real estate business / Net Sales ¥1,175 million / yoy_pct ¥-3 million, Segment Apparel Business / Net Sales ¥86 million / yoy_pct ¥-34 million, Segment Wearables business / Net Sales ¥18 million / yoy_pct ¥-6.4 million
Segment profitSegment Real estate business / Segment profit ¥106 million / yoy_pct ¥15.1 million, Segment Apparel Business / Segment loss ¥-31 million / yoy_pct Not disclosed, Segment Wearables business / Segment loss ¥-3 million / yoy_pct Not disclosed
Depreciation and amortization¥119 million
Disclosure regarding the going concern assumptionNot applicable.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate Yes / Restatement No
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name Not applicable
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者: none)
Issued Shares at Period-End275,393,910
Treasury Shares at Period-End39,890
Factors Behind Changes in Business PerformanceRevenue declined due to store closures and brand consolidation in the apparel business, as well as the reaction to the substantial growth in real estate sales in the previous fiscal year. Operating profit increased due to improved profitability in the real estate business, lower personnel, logistics-related and selling-related expenses, and reductions in head office expenses.
Items this document does not state (9)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Material 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.

Revenue declined due to store closures and brand consolidation in the apparel business, as well as the reaction to the substantial growth in real estate sales in the previous fiscal year. Meanwhile, operating profit increased due to improved profitability in the real estate business, lower personnel, logistics-related and selling-related expenses, and reductions in head office expenses.

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Flash Report for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | KIMURATAN CORPORATION (8107) timely disclosure | Komori