Worth reading
53Recurring
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
50.5
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAPNet Sales68,718¥ millionYear on year +20.7%
Operating profit6,277¥ millionYear on year +50.5%
Ordinary income6,269¥ millionYear on year +61.2%
Net income attributable to owners of the parent4,052¥ millionYear on year +54.0%
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.
Net income per share¥133.89
Operating Margin9.1%
Financial position at period-end
Total assets103,864¥ million
of which net assets 21,697 ¥ millionEquity ratio 20.2%vs. prior year-end +0.8pt
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-4,286
Investment+29
Financials-459
Net change-4,716
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¥13,851 million
Segment revenue
Securities-related Business16,70224.2%+3.9%
Real Estate Business52,25775.8%+27.1%
Segment profit
Securities-related Business2,44634.2%+14.5%
Real Estate Business4,70265.8%+62.1%
Outlook and shareholder returns
Full-year earnings forecast
Net SalesUndecided
Operating profitUndecided
Ordinary incomeUndecided
Net incomeUndecided
Annual Dividend Forecast¥30 → ¥30（0.0%）
Payout ratio22.4%
Shareholder Return PolicyThe policy is to maintain annual dividends at a level equivalent to 4.0% of consolidated net assets and, if ROE exceeds 4.0%, allocate part or all of the excess to additional dividends, share buybacks or other measures.
Factors Behind Changes in Business Performance
Growth in commission income and trading gains, higher selling prices per unit and improved profit margins against a favorable market backdrop for pre-owned condominiums, and the sale of senior-care facilities
Disclosure regarding the going concern assumption
None ("There are 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 consolidationNewly consolidated: 0 companies; excluded: 0 companies (no material change in the scope of consolidation)
Material subsequent eventsNo applicable matters.
Impairment loss非開示
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥819 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥7,877 thousand, Provision for the Financial Instruments Transaction Liability Reserve ¥9,071 thousand
Depreciation and amortization¥225,631 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End34,029,544
Treasury Shares at Period-End3,761,687
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥68,718 million (YoY +20.7%) |
| Operating profit | ¥6,277 million (YoY +50.5%) |
| Ordinary income | ¥6,269 million (YoY +61.2%) |
| Profit attributable to owners of the parent | ¥4,052 million (YoY +54.0%) |
| Net income per share | ¥133.89 |
| Operating Margin | 9.1% |
| Equity ratio | End of the current fiscal period 20.2% / End of previous period 19.4% |
| Total assets | ¥103,864 million |
| Net assets | ¥21,697 million |
| Cash flows from operating activities | ¥-4,286 million |
| Cash flows from investing activities | ¥29 million |
| Cash flows from financing activities | ¥-459 million |
| Cash and cash equivalents at end of period | ¥13,851 million |
| Full-year earnings forecast | Net Sales Undecided / Operating profit Undecided / Ordinary income Undecided / Net income Undecided |
| Annual Dividend Forecast | ¥30 → ¥30（0.0%） |
| Payout ratio | 22.4% |
| Shareholder Return Policy | The policy is to maintain annual dividends at a level equivalent to 4.0% of consolidated net assets and, if ROE exceeds 4.0%, allocate part or all of the excess to additional dividends, share buybacks or other measures. |
| Segment revenue | Segment Securities-related Business / Net Sales ¥16,702 million / Year on year against the same period last year ¥3.9 million, Segment Real Estate Business / Net Sales ¥52,257 million / Year on year against the same period last year ¥27.1 million |
| Segment profit | Segment Securities-related Business / Segment profit ¥2,446 million / Year on year against the same period last year ¥14.5 million, Segment Real Estate Business / Segment profit ¥4,702 million / Year on year against the same period last year ¥62.1 million |
| Depreciation and amortization | ¥225,631 thousand |
| Impairment loss | 非開示 |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥819 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥7,877 thousand, Provision for the Financial Instruments Transaction Liability Reserve ¥9,071 thousand |
| Disclosure regarding the going concern assumption | None ("There are 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 | Newly consolidated: 0 companies; excluded: 0 companies (no material change in the scope of consolidation) |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 34,029,544 |
| Treasury Shares at Period-End | 3,761,687 |
| Factors Behind Changes in Business Performance | Growth in commission income and trading gains, higher selling prices per unit and improved profit margins against a favorable market backdrop for pre-owned condominiums, and the sale of senior-care facilities |
Items this document does not state (3)
Revision to Earnings ForecastRegional 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.In the securities-related business, commission income and trading gains increased. In the real estate-related business, selling prices per unit and profit margins rose against a favorable market backdrop for pre-owned condominiums, while the sale of senior-care facilities 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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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.