Worth reading
38Recurring
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
54.5
% (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales9,867¥ millionYear on year +31.8%
Operating profit2,279¥ millionYear on year +54.5%Progress 36.8%
Ordinary income2,236¥ millionYear on year +47.5%Progress 36.7%
Net income attributable to owners of the parent1,576¥ millionYear on year +29.6%Progress 37.5%
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¥69.66
Financial position at period-end
Total assets219,443¥ million
of which net assets 46,308 ¥ millionEquity ratio 21.0%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.
Segment revenueLeasing and installment sales ¥6,189 million (YoY +19.6%), Finance ¥746 million (YoY +23.3%), Real Estate ¥2,453 million (YoY +99.5%), Fee-based businesses ¥162 million (YoY -5.8%), Environmental Solutions ¥297 million (YoY -1.1%)
Segment profitLeasing and installment sales ¥587 million (YoY +14.3%), Finance ¥467 million (YoY +9.6%), Real Estate ¥1,233 million (YoY +136.4%), Fee-based businesses ¥97 million (YoY -1.7%), Environmental Solutions ¥78 million (YoY -5.9%)
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profit¥6,200 million (YoY +1.9%)
Ordinary income¥6,100 million (YoY +1.5%)
Net income¥4,200 million (YoY +6.9%)
Annual Dividend Forecast¥58 → ¥62（+6.9%）
Factors Behind Changes in Business Performance
Solid corporate capital investment demand, a buoyant real estate market, improved yields resulting from appropriate interest-rate setting, growth in average balances during the period, and proceeds from the sale of real estate held for sale. In the Fee-Based Business segment, automotive-related fee income showed limited growth, while in the Environmental Solutions segment, electricity sales revenue declined due to output curtailment.
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
Changes in the scope of consolidationNew 0 companies, no company names provided / Excluded 0 companies, no company names provided
Material subsequent eventsSome of the rental properties and other assets held by the Company were affected by the Reiwa 8 Kumamoto Earthquake that occurred on 28 July 2026. However, no significant damage has been confirmed at this time.
Impairment lossNone (impairment loss on fixed assets)
Breakdown of extraordinary income (loss)No extraordinary income or extraordinary losses were recorded in the first quarter.
Depreciation and amortization¥308 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End25,952,374
Treasury Shares at Period-End3,306,045
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥9,867 million (YoY +31.8%) |
| Operating profit | ¥2,279 million (YoY +54.5%) |
| Ordinary income | ¥2,236 million (YoY +47.5%) |
| Profit attributable to owners of the parent | ¥1,576 million (YoY +29.6%) |
| Net income per share | ¥69.66 |
| Equity ratio | End of the current fiscal period 21 / End of previous period 20.6 |
| Total assets | ¥219,443 million |
| Net assets | ¥46,308 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit ¥6,200 million (YoY +1.9%) / Ordinary income ¥6,100 million (YoY +1.5%) / Net income ¥4,200 million (YoY +6.9%) |
| Annual Dividend Forecast | ¥58 → ¥62（+6.9%） |
| Segment revenue | Leasing and installment sales ¥6,189 million (YoY +19.6%), Finance ¥746 million (YoY +23.3%), Real Estate ¥2,453 million (YoY +99.5%), Fee-based businesses ¥162 million (YoY -5.8%), Environmental Solutions ¥297 million (YoY -1.1%) |
| Segment profit | Leasing and installment sales ¥587 million (YoY +14.3%), Finance ¥467 million (YoY +9.6%), Real Estate ¥1,233 million (YoY +136.4%), Fee-based businesses ¥97 million (YoY -1.7%), Environmental Solutions ¥78 million (YoY -5.9%) |
| Depreciation and amortization | ¥308 million |
| Impairment loss | None (impairment loss on fixed assets) |
| Breakdown of extraordinary income (loss) | No extraordinary income or extraordinary losses were recorded in the first quarter. |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 companies, no company names provided / Excluded 0 companies, no company names provided |
| Material subsequent events | Some of the rental properties and other assets held by the Company were affected by the Reiwa 8 Kumamoto Earthquake that occurred on 28 July 2026. However, no significant damage has been confirmed at this time. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 25,952,374 |
| Treasury Shares at Period-End | 3,306,045 |
| Factors Behind Changes in Business Performance | Solid corporate capital investment demand, a buoyant real estate market, improved yields resulting from appropriate interest-rate setting, growth in average balances during the period, and proceeds from the sale of real estate held for sale. In the Fee-Based Business segment, automotive-related fee income showed limited growth, while in the Environmental Solutions segment, electricity sales revenue declined due to output curtailment. |
Items this document does not state (10)
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 PolicyRegional 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.The Leasing and Installment Sales and Finance segments performed well, supported by solid corporate capital investment demand and a buoyant real estate market. Growth in underlying earnings exceeded increases in funding costs and other expenses, while gains from the sale of real estate held for sale also contributed.
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.
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