Worth reading
45Recurring
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
-172
¥100 million (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials on financial results2025年12月期 第2四半期（中間期）8 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales2,087 Hundred millions of yen-24.8%
Operating profit340 Hundred millions of yen-33.6%
Ordinary income279 Hundred millions of yen-42.0%
Net income205 Hundred millions of yen-35.2%
Full-year earnings forecast
Operating revenue
5,030 Hundred millions of yen
Operating profit
860 Hundred millions of yen
Ordinary income
740 Hundred millions of yen
Profit attributable to owners of the parent
550 Hundred millions of yen
Business profit
855 Hundred millions of yen
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Operating revenue41.5%
Operating profit39.6%
Ordinary income37.7%
Interim net income attributable to owners of the parent37.4%
Business profit40.3%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
not disclosed (factors are described in text, but no amounts are provided for each factor)
Key KPIsA metric the company considers important as a management benchmark.
- Number of office buildings36 buildings
- Office building floor area527 thousand sq. m
- Vacancy rate2.3 %
- Average rent¥28,840 /tsubo
- Completed condominium inventory212 units
- Contracted but unrecorded units868 units
- Number of condominium units under management101,680 units
- Number of brokerage transactions527 Engagements
- Number of parking business locations1,884 Location
- Number of parking spaces88,007 parking spaces
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Recognized condominium units
969 units
Year on year against the same period last year前年同四半期1,409戸
Unit price per property
¥7,078 10,000
Year on year against the same period last year前年同四半期9,717万円
Segment results
Buildings
Operating revenue
731 Hundred millions of yen
Business profit
182 Hundred millions of yen
Housing
Operating revenue
1,025 Hundred millions of yen
Business profit
176 Hundred millions of yen
Asset services
Operating revenue
218 Hundred millions of yen
Business profit
35 Hundred millions of yen
Other
Operating revenue
112 Hundred millions of yen
Business profit
10 Hundred millions of yen
Number of stores and locations
Number of office buildings36
Number of parking business locations1,884
Annual Dividend
¥97 per share
Interim48
End of period49
Payout ratio
36.7Acquisition of treasury shares
Maximum amount30 Hundred millions of yen
| Item | Details |
|---|---|
| Document type | Presentation materials on financial results |
| Fiscal Period Covered | 2025年12月期 第2四半期（中間期） |
| Net Sales | 2,087 Hundred millions of yen (YoY -24.8%) |
| Operating profit | 340 Hundred millions of yen (YoY -33.6%) |
| Ordinary income | 279 Hundred millions of yen (YoY -42.0%) |
| Net income | 205 Hundred millions of yen (YoY -35.2%) |
| Full-year earnings forecast | Operating revenue 5,030 Hundred millions of yen / Operating profit 860 Hundred millions of yen / Ordinary income 740 Hundred millions of yen / Profit attributable to owners of the parent 550 Hundred millions of yen / Business profit 855 Hundred millions of yen |
| Progress against full-year forecast | Operating revenue 41.5% / Operating profit 39.6% / Ordinary income 37.7% / Interim net income attributable to owners of the parent 37.4% / Business profit 40.3% |
| Segment results | Buildings Operating revenue 731 Hundred millions of yen / Business profit 182 Hundred millions of yen / Housing Operating revenue 1,025 Hundred millions of yen / Business profit 176 Hundred millions of yen / Asset services Operating revenue 218 Hundred millions of yen / Business profit 35 Hundred millions of yen / Other Operating revenue 112 Hundred millions of yen / Business profit 10 Hundred millions of yen |
| Breakdown of Factors Affecting the Change | not disclosed (factors are described in text, but no amounts are provided for each factor) |
| Key KPIs | Number of office buildings 36 buildings, Office building floor area 527 thousand sq. m, Vacancy rate 2.3 %, Average rent ¥28,840 /tsubo, Completed condominium inventory 212 units, Contracted but unrecorded units 868 units, Number of condominium units under management 101,680 units, Number of brokerage transactions 527 Engagements, Number of parking business locations 1,884 Location, Number of parking spaces 88,007 parking spaces |
| Unit price and quantity metrics | Recognized condominium units 969 units / Unit price per property ¥7,078 10,000 |
| Number of stores and locations | Number of office buildings 36 / Number of parking business locations 1,884 / Number of store openings and closures during the period Not disclosed |
| Annual Dividend | ¥97 per share |
| Payout ratio | 36.7 |
| Acquisition of treasury shares | Maximum amount 30 Hundred millions of yen / Number of Shares Not disclosed / Period Not disclosed |
Items this document does not state (15)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterSelf-assessment against the planNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsCapital expendituresOrders 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.前年に分譲マンションの収益を大きく計上した反動により減収減益となった。ビル事業は投資家向け物件売却を下期に集中して計画しているため減収となったが、ビル賃貸・施設運営が堅調で増益となった。住宅事業は分譲マンションの収益計上戸数・戸当たり単価が前年を下回った。
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.