Worth reading
32Immaterial
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
87777
Millions of yen (year-on-year increase in operating revenue)Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFull fiscal year ended December 20246 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥463,724 million+23.3%
Operating profit¥79,670 million+13.0%
Ordinary income¥71,722 million+3.2%
Net income¥65,882 million+46.1%
Selling, general and administrative expenses¥46,966 million
Gross Profit Margin
Rate27.3 %
Year-on-year change (points)-1.7 %
Operating profit margin
Rate17.2 %
Year-on-year change (points)-1.6 %
Results for the three months of the current quarter
Operating revenue
¥116,195 million
Operating profit
¥19,167 million
Ordinary income
¥19,420 million
Net income
¥11,661 million
Full-year earnings forecast
Operating revenue
¥503,000 million
Operating profit
¥86,000 million
Business profit
¥85,500 million
Ordinary income
¥74,000 million
Profit before income taxes
¥81,000 million
Net income
¥55,000 million
Cash flow from operating activities
¥35,000 million
Cash flow from investing activities
¥-160,000 million
Cash flow from financing activities
¥105,000 million
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- Number of office buildings36 buildingsYear on year against the same period last year前年通期41棟
- Vacancy rate2.2 %Year on year against the same period last year前年通期4.2%
- Average rent¥28,543 /tsuboYear on year against the same period last year前年通期28227円/坪
- 計上戸数1,711 unitsYear on year against the same period last year前年通期1058戸
- Number of condominium units under management100,260 unitsYear on year against the same period last year前年通期99083戸
- Number of parking business locations1,905 LocationYear on year against the same period last year前年通期1919拠点
- Number of parking spaces86,792 parking spacesYear on year against the same period last year前年通期82542車室
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Office
Floor area
527 thousand sq. m
Average rent
¥28,543 /tsubo
Condominiums
供給戸数
989 units
Contracted units
952 units
Segment results
Buildings
Sales
¥176,573 million
Operating profit
¥41,399 million
Year-on-year revenue comparison (%)13.7
Operating profit year-on-year_pct7.6
Housing
Sales
¥211,481 million
Operating profit
¥38,150 million
Year-on-year revenue comparison (%)57.7
Operating profit year-on-year_pct40.5
Asset services
Sales
¥54,742 million
Operating profit
¥11,537 million
Year-on-year revenue comparison (%)-14.2
Operating profit year-on-year_pct-10.6
Other
Sales
¥20,926 million
Operating profit
¥1,388 million
Year-on-year revenue comparison (%)-8
Operating profit year-on-year_pct-37
Financial targets
Equity ratio
Actual results25.8 %
Debt-to-equity ratio
Actual results2.3 times
ROE
Actual results12.8 %
ROA
Actual results4 %
Number of stores and locations
Number of office buildings36
Number of parking business locations1,905
Bathing facilities11
Golf courses12
レジーナリゾート_with_DOGS8
Capital expenditures
¥173,820 million increase in tangible and intangible fixed assets
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Full fiscal year ended December 2024 |
| Net Sales | ¥463,724 million (YoY +23.3%) |
| Operating profit | ¥79,670 million (YoY +13.0%) |
| Ordinary income | ¥71,722 million (YoY +3.2%) |
| Net income | ¥65,882 million (YoY +46.1%) |
| Gross Profit Margin | Rate 27.3 % / Year-on-year change (points) -1.7 % |
| Operating profit margin | Rate 17.2 % / Year-on-year change (points) -1.6 % |
| Selling, general and administrative expenses | ¥46,966 million |
| Results for the three months of the current quarter | Operating revenue ¥116,195 million / Operating profit ¥19,167 million / Ordinary income ¥19,420 million / Net income ¥11,661 million |
| Full-year earnings forecast | Operating revenue ¥503,000 million / Operating profit ¥86,000 million / Business profit ¥85,500 million / Ordinary income ¥74,000 million / Profit before income taxes ¥81,000 million / Net income ¥55,000 million / Cash flow from operating activities ¥35,000 million / Cash flow from investing activities ¥-160,000 million / Cash flow from financing activities ¥105,000 million |
| Segment results | Buildings Sales ¥176,573 million / Operating profit ¥41,399 million / Year-on-year revenue comparison (%) 13.7 / Operating profit year-on-year_pct 7.6 / Housing Sales ¥211,481 million / Operating profit ¥38,150 million / Year-on-year revenue comparison (%) 57.7 / Operating profit year-on-year_pct 40.5 / Asset services Sales ¥54,742 million / Operating profit ¥11,537 million / Year-on-year revenue comparison (%) -14.2 / Operating profit year-on-year_pct -10.6 / Other Sales ¥20,926 million / Operating profit ¥1,388 million / Year-on-year revenue comparison (%) -8 / Operating profit year-on-year_pct -37 |
| Key KPIs | Indicator name Number of office buildings / Value 36 buildings / Year on year against the same period last year 前年通期41棟, Indicator name Vacancy rate / Value 2.2 % / Year on year against the same period last year 前年通期4.2%, Indicator name Average rent / Value ¥28,543 /tsubo / Year on year against the same period last year 前年通期28227円/坪, Indicator name 計上戸数 / Value 1,711 units / Year on year against the same period last year 前年通期1058戸, Indicator name Number of condominium units under management / Value 100,260 units / Year on year against the same period last year 前年通期99083戸, Indicator name Number of parking business locations / Value 1,905 Location / Year on year against the same period last year 前年通期1919拠点, Indicator name Number of parking spaces / Value 86,792 parking spaces / Year on year against the same period last year 前年通期82542車室 |
| Unit price and quantity metrics | Office Floor area 527 thousand sq. m / Average rent ¥28,543 /tsubo / Condominiums 供給戸数 989 units / Contracted units 952 units |
| Number of stores and locations | Number of office buildings 36 / Number of parking business locations 1,905 / Bathing facilities 11 / Golf courses 12 / レジーナリゾート_with_DOGS 8 / Number of store openings and closures during the period Not disclosed |
| Financial targets | Equity ratio Actual results 25.8 % / Debt-to-equity ratio Actual results 2.3 times / ROE Actual results 12.8 % / ROA Actual results 4 % |
| Capital expenditures | ¥173,820 million (increase in tangible and intangible fixed assets) |
Items this document does not state (14)
Progress 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.The Company has not provided specific reasons for the increases or decreases in results.
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.