Worth reading
29Immaterial
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
-11035
¥ million (year-on-year change in operating income)Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportThird quarter of the fiscal year ended December 20256 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥298,833 million-17.0%
Operating profit¥50,601 million-17.9%
Ordinary income¥41,453 million -22.4%ordinary profit
Net income¥29,515 million -17.0%net income attributable to owners of the parent
Selling, general and administrative expenses¥34,943 million
Gross Profit Margin
Rate28.6%
Year-on-year change (points)+1.3ポイント（前年同期27.3%）
Operating profit margin
Rate16.9%
Year-on-year change (points)-0.2ポイント（前年同期17.1%）
Full-year earnings forecast
Operating revenue
¥470,000 million
Gross operating profit
¥141,000 million
Selling, general and administrative expenses
¥48,500 million
Operating profit
¥92,500 million
Ordinary income
¥78,500 million
Profit before income taxes
¥85,500 million
Profit attributable to owners of the parent
¥58,000 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前年同期40棟から減少
- Office building floor area527 thousand sq. mYear on year against the same period last year前年同期535千㎡から減少
- Vacancy rate2.1%Year on year against the same period last year前年同期2.7%から改善
- Average rent¥29,258 /tsuboYear on year against the same period last year前年同期28,447円/坪から上昇
- 計上戸数1,161 戸累計Year on year against the same period last year前年同期1,588戸から減少
- 分譲マンション粗利益率30.6%cumulativeYear on year against the same period last year前年同期29.2%から改善
- Completed condominium inventory192 unitsYear on year against the same period last year前年同期151戸から増加
- Number of condominium units under management101,619 unitsYear on year against the same period last year前年同期100,223戸から増加
- Number of brokerage transactions795 Projects cumulativeYear on year against the same period last year前年同期854件から減少
- Number of parking business locations1,893 LocationYear on year against the same period last year前年同期1,893拠点と同数
- Number of parking spaces89,967 parking spacesYear on year against the same period last year前年同期85,129車室から増加
Unit price and quantity metricsThese figures show sales broken down by price and volume.
- Average rent¥29,258 /tsubo
- 計上戸数1,161 戸累計
- Number of brokerage transactions795 Projects cumulative
- Number of parking spaces89,967 parking spaces
Segment results
- BuildingsOperating revenue¥122,034 million (YoY +9.2%)Operating profit¥32,663 million (YoY +31.2%)
- HousingOperating revenue¥126,166 million (YoY -35.9%)Operating profit¥20,086 million (YoY -47.0%)
- Asset servicesOperating revenue¥33,400 million (YoY -7.2%)Operating profit¥5,534 million (YoY -19.9%)
- OtherOperating revenue¥17,232 million (YoY +11.8%)Operating profit¥1,401 million (YoY -9.9%)
Financial targets
自己資本比率24.8%、D/Eレシオ2.5倍の実績値は記載されているが、目標値はNot disclosedNumber of stores and locations
Number at period-endオフィスビル36棟、駐車場事業1,893拠点、温浴施設11施設、ゴルフ場13施設、レジーナリゾート with DOGS 9施設
Capital expenditures
¥55,150 million有形・無形固定資産の増加高、2025年12月期2Q累計
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Third quarter of the fiscal year ended December 2025 |
| Net Sales | ¥298,833 million (YoY -17.0%) |
| Operating profit | ¥50,601 million (YoY -17.9%) |
| Ordinary income | ¥41,453 million (ordinary profit) (YoY -22.4%) |
| Net income | ¥29,515 million (net income attributable to owners of the parent) (YoY -17.0%) |
| Gross Profit Margin | Rate 28.6% / Year-on-year change (points) +1.3ポイント（前年同期27.3%） |
| Operating profit margin | Rate 16.9% / Year-on-year change (points) -0.2ポイント（前年同期17.1%） |
| Selling, general and administrative expenses | ¥34,943 million |
| Full-year earnings forecast | Operating revenue ¥470,000 million / Gross operating profit ¥141,000 million / Selling, general and administrative expenses ¥48,500 million / Operating profit ¥92,500 million / Ordinary income ¥78,500 million / Profit before income taxes ¥85,500 million / Profit attributable to owners of the parent ¥58,000 million |
| Segment results | Segment Buildings / Operating revenue ¥122,034 million (YoY +9.2%) / Operating profit ¥32,663 million (YoY +31.2%), Segment Housing / Operating revenue ¥126,166 million (YoY -35.9%) / Operating profit ¥20,086 million (YoY -47.0%), Segment Asset services / Operating revenue ¥33,400 million (YoY -7.2%) / Operating profit ¥5,534 million (YoY -19.9%), Segment Other / Operating revenue ¥17,232 million (YoY +11.8%) / Operating profit ¥1,401 million (YoY -9.9%) |
| Key KPIs | Indicator name Number of office buildings / Value 36 buildings / Year on year against the same period last year 前年同期40棟から減少, Indicator name Office building floor area / Value 527 thousand sq. m / Year on year against the same period last year 前年同期535千㎡から減少, Indicator name Vacancy rate / Value 2.1% / Year on year against the same period last year 前年同期2.7%から改善, Indicator name Average rent / Value ¥29,258 /tsubo / Year on year against the same period last year 前年同期28,447円/坪から上昇, Indicator name 計上戸数 / Value 1,161 戸（累計） / Year on year against the same period last year 前年同期1,588戸から減少, Indicator name 分譲マンション粗利益率 / Value 30.6% / Year on year against the same period last year 前年同期29.2%から改善, Indicator name Completed condominium inventory / Value 192 units / Year on year against the same period last year 前年同期151戸から増加, Indicator name Number of condominium units under management / Value 101,619 units / Year on year against the same period last year 前年同期100,223戸から増加, Indicator name Number of brokerage transactions / Value 795 Projects (cumulative) / Year on year against the same period last year 前年同期854件から減少, Indicator name Number of parking business locations / Value 1,893 Location / Year on year against the same period last year 前年同期1,893拠点と同数, Indicator name Number of parking spaces / Value 89,967 parking spaces / Year on year against the same period last year 前年同期85,129車室から増加 |
| Unit price and quantity metrics | Indicator name Average rent / Value ¥29,258 /tsubo, Indicator name 計上戸数 / Value 1,161 戸（累計）, Indicator name Number of brokerage transactions / Value 795 Projects (cumulative), Indicator name Number of parking spaces / Value 89,967 parking spaces |
| Number of stores and locations | Number at period-end オフィスビル36棟、駐車場事業1,893拠点、温浴施設11施設、ゴルフ場13施設、レジーナリゾート with DOGS 9施設 / Number of store openings and closures during the period Not disclosed |
| Financial targets | 自己資本比率24.8%、D/Eレシオ2.5倍の実績値は記載されているが、目標値はNot disclosed |
| Capital expenditures | 55,150 百万円（有形・無形固定資産の増加高、2025年12月期2Q累計） |
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.資料にはセグメント別の増減実績は記載されているが、業績の増減理由を文章や金額で説明した記載はない。
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.