Worth reading
26Immaterial
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
97946
Millions of yenWording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings report2024年12月期 第2四半期（中間期）6 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales277,616 Millions of yen+54.5%
Operating profit51,236 Millions of yen+42.1%
Ordinary income48,134 Millions of yen+32.8%
Net income31,692 Millions of yen+33.1%
Selling, general and administrative expenses25,362 Millions of yen
Gross Profit Margin
Rate27.6%
Year-on-year change (points)△3.6ポイント
Operating profit margin
Rate18.5%
Year-on-year change (points)Down 1.6 percentage points year on year
Full-year earnings forecast
Operating revenue
465,000 Millions of yen
Gross operating profit
124,000 Millions of yen
Selling, general and administrative expenses
46,500 Millions of yen
Operating profit
77,500 Millions of yen
Business profit
78,000 Millions of yen
Ordinary income
69,500 Millions of yen
Extraordinary income
6,000 Millions of yen
Extraordinary loss
3,000 Millions of yen
Profit before income taxes
72,500 Millions of yen
Profit attributable to owners of the parent
48,500 Millions of yen
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- Number of office buildings40 buildingsYear on year against the same period last year-2.0%
- オフィスビル空室率2.9 %Year on year against the same period last year△0.4 percentage points
- オフィスビル平均賃料¥27,711 /tsuboYear on year against the same period last year-360.0%
- 分譲マンション計上戸数（累計）1,409 unitsYear on year against the same period last year+749.0%
- Gross profit margin on condominium sales (cumulative)29.4 %Year on year against the same period last year△6.6ポイント
- 分譲マンション供給戸数（累計）493 unitsYear on year against the same period last year-97.0%
- 分譲マンション契約戸数（累計）516 unitsYear on year against the same period last year-89.0%
- Number of condominium units under management99,896 unitsYear on year against the same period last year+1,755.0%
- Number of brokerage transactions handled (cumulative)567 EngagementsYear on year against the same period last year+73.0%
- Number of parking business locations1,887 LocationYear on year against the same period last year-43.0%
- Number of parking spaces82,473 parking spacesYear on year against the same period last year+853.0%
Unit price and quantity metricsThese figures show sales broken down by price and volume.
- オフィスビル平均賃料¥27,711 /tsubo
- 分譲マンション計上戸数（累計）1,409 units
- 分譲マンション契約戸数（累計）516 units
- Number of parking spaces82,473 parking spaces
Segment results
Buildings
Operating revenue
75,621 Millions of yen+21.3%
Operating profit
15,973 Millions of yen-8.9%
Housing
Operating revenue
171,495 Millions of yen+119.6%
Operating profit
36,611 Millions of yen+106.1%
Asset services
Operating revenue
20,572 Millions of yen-25.3%
Operating profit
4,401 Millions of yen-14.1%
Other
Operating revenue
9,927 Millions of yen-15.2%
Operating profit
909 Millions of yen-0.2%
Financial targets
ROE9.6%、ROA4.1%（2023年12月期実績）、自己資本比率26.0%、D/Eレシオ2.2倍（2024年12月期第2四半期末実績）。目標値としての記載はNot disclosed。Number of stores and locations
End of periodオフィスビル40棟、賃貸マンション12棟、駐車場事業1,887拠点、温浴施設10施設、ゴルフ場12か所、レジーナリゾート8施設
Capital expenditures
112,652 Millions of yen
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | 2024年12月期 第2四半期（中間期） |
| Net Sales | 277,616 Millions of yen (YoY +54.5%) |
| Operating profit | 51,236 Millions of yen (YoY +42.1%) |
| Ordinary income | 48,134 Millions of yen (YoY +32.8%) |
| Net income | 31,692 Millions of yen (YoY +33.1%) |
| Gross Profit Margin | Rate 27.6% / Year-on-year change (points) △3.6ポイント |
| Operating profit margin | Rate 18.5% / Year-on-year change (points) Down 1.6 percentage points year on year |
| Selling, general and administrative expenses | 25,362 Millions of yen |
| Full-year earnings forecast | Operating revenue 465,000 Millions of yen / Gross operating profit 124,000 Millions of yen / Selling, general and administrative expenses 46,500 Millions of yen / Operating profit 77,500 Millions of yen / Business profit 78,000 Millions of yen / Ordinary income 69,500 Millions of yen / Extraordinary income 6,000 Millions of yen / Extraordinary loss 3,000 Millions of yen / Profit before income taxes 72,500 Millions of yen / Profit attributable to owners of the parent 48,500 Millions of yen |
| Segment results | Buildings Operating revenue 75,621 Millions of yen (YoY +21.3%) / Operating profit 15,973 Millions of yen (YoY -8.9%) / Housing Operating revenue 171,495 Millions of yen (YoY +119.6%) / Operating profit 36,611 Millions of yen (YoY +106.1%) / Asset services Operating revenue 20,572 Millions of yen (YoY -25.3%) / Operating profit 4,401 Millions of yen (YoY -14.1%) / Other Operating revenue 9,927 Millions of yen (YoY -15.2%) / Operating profit 909 Millions of yen (YoY -0.2%) |
| Key KPIs | Indicator name Number of office buildings / Value 40 buildings / Year on year against the same period last year -2 buildings, Indicator name オフィスビル空室率 / Value 2.9 % / Year on year against the same period last year △0.4 percentage points, Indicator name オフィスビル平均賃料 / Value ¥27,711 /tsubo / Year on year against the same period last year ¥-360 /tsubo, Indicator name 分譲マンション計上戸数（累計） / Value 1,409 units / Year on year against the same period last year 749 units, Indicator name Gross profit margin on condominium sales (cumulative) / Value 29.4 % / Year on year against the same period last year △6.6ポイント, Indicator name 分譲マンション供給戸数（累計） / Value 493 units / Year on year against the same period last year -97 units, Indicator name 分譲マンション契約戸数（累計） / Value 516 units / Year on year against the same period last year -89 units, Indicator name Number of condominium units under management / Value 99,896 units / Year on year against the same period last year 1,755 units, Indicator name Number of brokerage transactions handled (cumulative) / Value 567 Engagements / Year on year against the same period last year 73 Engagements, Indicator name Number of parking business locations / Value 1,887 Location / Year on year against the same period last year -43 Location, Indicator name Number of parking spaces / Value 82,473 parking spaces / Year on year against the same period last year 853 parking spaces |
| Unit price and quantity metrics | Indicator name オフィスビル平均賃料 / Value ¥27,711 /tsubo, Indicator name 分譲マンション計上戸数（累計） / Value 1,409 units, Indicator name 分譲マンション契約戸数（累計） / Value 516 units, Indicator name Number of parking spaces / Value 82,473 parking spaces |
| Number of stores and locations | End of period オフィスビル40棟、賃貸マンション12棟、駐車場事業1,887拠点、温浴施設10施設、ゴルフ場12か所、レジーナリゾート8施設 / Number of store openings and closures during the period Not disclosed |
| Financial targets | ROE9.6%、ROA4.1%（2023年12月期実績）、自己資本比率26.0%、D/Eレシオ2.2倍（2024年12月期第2四半期末実績）。目標値としての記載はNot disclosed。 |
| Capital expenditures | 112,652 Millions of yen |
Items this document does not state (15)
Results for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsAnnual DividendPayout ratioAcquisition of treasury sharesOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives
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.業績の増減理由を文章では説明しておらず、前年同期との比較数値のみを掲載している。
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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