Worth reading
59In focus
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
7.6
% (percentage change in operating income)Wording
Avoiding a definitive answer
How definitive the wording is.Revised forecast
Fiscal year ending December 2025 · Full yearPrevious forecast published 12 February of this yearNet Sales503,000→470,000million
-6.6%
Operating profit86,000→92,500million
+7.6%
Ordinary income74,000→78,500million
+6.1%
Profit attributable to owners of the parent55,000→58,000million
+5.5%
Net income per share264.47→278.86
+5.4%
The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
Reason for the revision
不動産市場におけるインフレ成長・期待の潮流をとらえ、今期の売却方針を一部見直した。営業収益は減少するものの、賃貸収益等の堅調な推移と物件売却益の増加が利益に寄与する見込みとなったため。
Previous-period results2024年12月期：営業収益463,724百万円、営業利益79,670百万円、事業利益79,326百万円、経常利益71,722百万円、親会社株主に帰属する当期純利益65,882百万円、１株当たり当期純利益315.50円
Dividend forecast revision期末配当を49円00銭から55円00銭へ、年間配当を97円00銭から103円00銭へ増額
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥503,000 million → ¥470,000 million（-6.6%） |
| Operating profit | ¥86,000 million → ¥92,500 million（+7.6%） |
| Ordinary income | ¥74,000 million → ¥78,500 million（+6.1%） |
| Profit attributable to owners of the parent | ¥55,000 million → ¥58,000 million（+5.5%） |
| Net income per share | ¥264.47 → ¥278.86 |
| Fiscal Period Covered | Fiscal year ending December 2025 |
| Period Covered | Full year |
| Publication date of previous forecast | 12 February of this year |
| Previous-period results | 2024年12月期：営業収益463,724百万円、営業利益79,670百万円、事業利益79,326百万円、経常利益71,722百万円、親会社株主に帰属する当期純利益65,882百万円、１株当たり当期純利益315.50円 |
| Reason for the revision | 不動産市場におけるインフレ成長・期待の潮流をとらえ、今期の売却方針を一部見直した。営業収益は減少するものの、賃貸収益等の堅調な推移と物件売却益の増加が利益に寄与する見込みとなったため。 |
| Dividend forecast revision | 期末配当を49円00銭から55円00銭へ、年間配当を97円00銭から103円00銭へ増額 |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
Details and amount of extraordinary loss
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.不動産市場におけるインフレ成長・期待の潮流をとらえる戦略のもと、今期の売却方針を一部見直した。営業収益は減少するものの、賃貸収益等の堅調な推移と物件売却益の増加が利益を押し上げる見込みとなったため。
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.