Worth reading
33Immaterial
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
100
¥100 millionWording
Conditional
How definitive the wording is.Contents of this document
Earnings presentation materialsFY2026 second quarter6 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Operating profit¥1,871 100 million+73.9%
Ordinary income¥1,561.4 100 million+88.9%
Net income¥1,291.33 100 million+122.4%
Full-year earnings forecast
Operating profit
¥3,800 100 million
Ordinary income
¥3,050 100 million
Profit attributable to owners of the parent
¥2,450 100 million
ROE
ROE target: more than 9%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Increase in capital gains from the overseas business
- Increase in extraordinary income from the sale of strategically held shares
- One-off gains on sales of properties
The company identifies the factors but does not state the amount attributable to each one.
New initiatives
- Consider additional share repurchases on an opportunistic basis
- Treasury shares already acquired are scheduled to be cancelled at the end of November
Key KPIsA metric the company considers important as a management benchmark.
- Marunouchi business vacancy rate0.34 ％
Segment results
Commercial Real Estate business
Profit
¥47,258 million
yoy_amount7,903
Marunouchi business
Profit
¥64,630 million
yoy_amount14,743
Housing Business
Profit
¥27,752 million
yoy_amount7,714
Overseas Operations
Profit
¥49,589 million
yoy_amount38,395
Investment Management Business
Profit
¥2,987 million
yoy_amount4,289
Design, Supervision and Real Estate Services business
Profit
¥6,916 million
yoy_amount4,014
Financial targets
ROE
TargetROE target: more than 9%
Acquisition of treasury shares
Acquisition cost¥50.0 billion
StatusCompleted
Scheduled cancellationEnd of November
| Item | Details |
|---|---|
| Document type | Earnings presentation materials |
| Fiscal Period Covered | FY2026 second quarter |
| Operating profit | ¥1,871 100 million (YoY +73.9%) |
| Ordinary income | ¥1,561.4 100 million (YoY +88.9%) |
| Net income | ¥1,291.33 100 million (YoY +122.4%) |
| Full-year earnings forecast | Operating profit ¥3,800 100 million / Ordinary income ¥3,050 100 million / Profit attributable to owners of the parent ¥2,450 100 million / ROE ROE target: more than 9% |
| Segment results | Commercial Real Estate business Profit ¥47,258 million / yoy_amount 7,903 / Marunouchi business Profit ¥64,630 million / yoy_amount 14,743 / Housing Business Profit ¥27,752 million / yoy_amount 7,714 / Overseas Operations Profit ¥49,589 million / yoy_amount 38,395 / Investment Management Business Profit ¥2,987 million / yoy_amount 4,289 / Design, Supervision and Real Estate Services business Profit ¥6,916 million / yoy_amount 4,014 |
| Breakdown of Factors Affecting the Change | Factors Increase in capital gains from the overseas business / Amount Not disclosed, Factors Increase in extraordinary income from the sale of strategically held shares / Amount Not disclosed, Factors One-off gains on sales of properties / Amount Not disclosed |
| Key KPIs | Indicator name Marunouchi business vacancy rate / Value 0.34 ％ / Year on year against the same period last year Not disclosed |
| Financial targets | ROE Target ROE target: more than 9% / Actual results Not disclosed |
| Acquisition of treasury shares | Acquisition cost ¥50.0 billion / Status Completed / Scheduled cancellation End of November |
| New initiatives | Consider additional share repurchases on an opportunistic basis, Treasury shares already acquired are scheduled to be cancelled at the end of November |
Items this document does not state (19)
Net SalesGross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsAnnual DividendPayout ratioCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.This reflected an increase in capital gains from the overseas business, among other factors. The net income forecast also reflected an increase in extraordinary income from the sale of strategically held shares, in addition to the increase in operating profit.
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.