Worth reading
43Recurring
Scored from 4 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-23.1
%Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales616,930¥ millionYear on year -23.1%Progress 22.0%
Operating profit103,507¥ millionYear on year -35.4%Progress 25.2%
Ordinary income89,493¥ millionYear on year -37.9%Progress 28.4%
Net income attributable to owners of the parent75,818¥ millionYear on year -39.0%Progress 26.6%
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¥28.04
Financial position at period-end
Total assets10,341,413¥ million
of which net assets 3,347,662 ¥ millionEquity ratio 31.4%vs. prior year-end -1.0pt
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 revenue
Rentals241,38539.1%
Condominium Development123,17920.0%
Management127,78720.7%
Facility operations65,96910.7%
Other58,6079.5%
Segment profit
Rentals51,771
Condominium Development34,519
Management19,859
Facility operations15,047
Other-194
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥2,800,000 million (YoY +3.3%)
Operating profit¥410,000 million (YoY +3.1%)
Ordinary income¥315,000 million (YoY +0.5%)
Net income¥285,000 million (YoY +2.3%)
Annual Dividend Forecast¥35 → ¥37
Factors Behind Changes in Business Performance
The reasons for changes in results are not explained in this summary; readers are directed to the supplementary financial results materials.
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 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥24,232 million / Extraordinary loss Not disclosed
Depreciation and amortization¥38,440 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person For institutional investors and analysts
Issued Shares at Period-End2,718,535,953
Treasury Shares at Period-End27,250,106
| 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 | ¥616,930 million (YoY -23.1%) |
| Operating profit | ¥103,507 million (YoY -35.4%) |
| Ordinary income | ¥89,493 million (YoY -37.9%) |
| Profit attributable to owners of the parent | ¥75,818 million (YoY -39.0%) |
| Net income per share | ¥28.04 |
| Equity ratio | End of the current fiscal period 31.4 / End of previous period 32.4 |
| Total assets | ¥10,341,413 million |
| Net assets | ¥3,347,662 million |
| Full-year earnings forecast | Net Sales ¥2,800,000 million (YoY +3.3%) / Operating profit ¥410,000 million (YoY +3.1%) / Ordinary income ¥315,000 million (YoY +0.5%) / Net income ¥285,000 million (YoY +2.3%) |
| Annual Dividend Forecast | ¥35 → ¥37 |
| Segment revenue | Segment Rentals / Net Sales ¥241,385 million / Year on year against the same period last year Not disclosed, Segment Condominium Development / Net Sales ¥123,179 million / Year on year against the same period last year Not disclosed, Segment Management / Net Sales ¥127,787 million / Year on year against the same period last year Not disclosed, Segment Facility operations / Net Sales ¥65,969 million / Year on year against the same period last year Not disclosed, Segment Other / Net Sales ¥58,607 million / Year on year against the same period last year Not disclosed |
| Segment profit | Segment Rentals / Segment profit ¥51,771 million / Year on year against the same period last year Not disclosed, Segment Condominium Development / Segment profit ¥34,519 million / Year on year against the same period last year Not disclosed, Segment Management / Segment profit ¥19,859 million / Year on year against the same period last year Not disclosed, Segment Facility operations / Segment profit ¥15,047 million / Year on year against the same period last year Not disclosed, Segment Other / Segment profit ¥-194 million / Year on year against the same period last year Not disclosed |
| Depreciation and amortization | ¥38,440 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥24,232 million / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person For institutional investors and analysts |
| Issued Shares at Period-End | 2,718,535,953 |
| Treasury Shares at Period-End | 27,250,106 |
| Factors Behind Changes in Business Performance | The reasons for changes in results are not explained in this summary; readers are directed to the supplementary financial results materials. |
Items this document does not state (12)
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 backlogImpairment 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 does not explain the reasons for changes in results in this summary and directs readers to the supplementary financial results materials.
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.