Worth reading
35Immaterial
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
16093
¥ millionWording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFiscal year ended December 2025, full year5 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥474,586 million+2.3%
Operating profit¥95,763 million+20.2%
Ordinary income¥78,187 million+9.0%
Net income¥58,879 million-10.6%
Selling, general and administrative expenses¥46,568 million
Gross Profit Margin
Rate30.0%
Year-on-year change (points)+2.7 percentage points
Operating profit margin
Rate20.2%
Year-on-year change (points)+3.0 percentage points
Results for the three months of the current quarter
Operating revenue
¥126,665 million
Gross operating profit
¥36,833 million
Operating profit
¥23,706 million
Ordinary income
¥20,592 million
Profit attributable to owners of the parent
¥14,347 million
Full-year earnings forecast
Operating revenue
¥524,000 million
Gross operating profit
¥149,000 million
Selling, general and administrative expenses
¥49,000 million
Operating profit
¥100,000 million
Business profit
¥102,000 million
Ordinary income
¥80,500 million
Extraordinary income
¥15,000 million
Extraordinary loss
¥3,000 million
Profit before income taxes
¥92,500 million
Profit attributable to owners of the parent
¥63,000 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 year0 properties
- Office building floor area520 thousand sq. mYear on year against the same period last year-7千㎡
- Vacancy rate1.8%Year on year against the same period last year-0.4 percentage points
- Average rent¥29,411 /tsuboYear on year against the same period last year+868円/坪
- 分譲マンション粗利益率29.4%Year on year against the same period last year+0.4 percentage points
- Completed condominium inventory107 unitsYear on year against the same period last year-81戸
- Number of condominium units under management99,619 unitsYear on year against the same period last year-641戸
- Number of parking business locations1,906 LocationYear on year against the same period last year+1拠点
- Number of parking spaces91,650 parking spacesYear on year against the same period last year+4858車室
Unit price and quantity metricsThese figures show sales broken down by price and volume.
- Average rent¥29,411 /tsubo
- Office building floor area520 thousand sq. m
- 計上戸数1,287 units
- Contracted units1,103 units
Segment results
- BuildingsOperating revenue¥220,177 million (YoY +24.7%)Operating profit¥67,059 million (YoY +62.0%)
- HousingOperating revenue¥165,139 million (YoY -21.9%)Operating profit¥25,569 million (YoY -33.0%)
- Asset servicesOperating revenue¥63,454 million (YoY +15.9%)Operating profit¥11,482 million (YoY -0.5%)
- OtherOperating revenue¥25,814 million (YoY +23.4%)Operating profit¥4,172 million (YoY +200.5%)
- Eliminations or corporateOperating profit¥-12,520 million
Number of stores and locations
Number of office buildings
End of period36 buildings
賃貸マンション棟数
End of period15 buildings
Number of parking business locations
End of period1,906 Location
Capital expenditures
¥67,336 million
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Fiscal year ended December 2025, full year |
| Net Sales | ¥474,586 million (YoY +2.3%) |
| Operating profit | ¥95,763 million (YoY +20.2%) |
| Ordinary income | ¥78,187 million (YoY +9.0%) |
| Net income | ¥58,879 million (YoY -10.6%) |
| Gross Profit Margin | Rate 30.0% / Year-on-year change (points) +2.7 percentage points |
| Operating profit margin | Rate 20.2% / Year-on-year change (points) +3.0 percentage points |
| Selling, general and administrative expenses | ¥46,568 million |
| Results for the three months of the current quarter | Operating revenue ¥126,665 million / Gross operating profit ¥36,833 million / Operating profit ¥23,706 million / Ordinary income ¥20,592 million / Profit attributable to owners of the parent ¥14,347 million |
| Full-year earnings forecast | Operating revenue ¥524,000 million / Gross operating profit ¥149,000 million / Selling, general and administrative expenses ¥49,000 million / Operating profit ¥100,000 million / Business profit ¥102,000 million / Ordinary income ¥80,500 million / Extraordinary income ¥15,000 million / Extraordinary loss ¥3,000 million / Profit before income taxes ¥92,500 million / Profit attributable to owners of the parent ¥63,000 million |
| Segment results | Segment Buildings / Operating revenue ¥220,177 million (YoY +24.7%) / Operating profit ¥67,059 million (YoY +62.0%), Segment Housing / Operating revenue ¥165,139 million (YoY -21.9%) / Operating profit ¥25,569 million (YoY -33.0%), Segment Asset services / Operating revenue ¥63,454 million (YoY +15.9%) / Operating profit ¥11,482 million (YoY -0.5%), Segment Other / Operating revenue ¥25,814 million (YoY +23.4%) / Operating profit ¥4,172 million (YoY +200.5%), Segment Eliminations or corporate / Operating profit ¥-12,520 million |
| Key KPIs | Indicator name Number of office buildings / Value 36 buildings / Year on year against the same period last year 0 properties, Indicator name Office building floor area / Value 520 thousand sq. m / Year on year against the same period last year -7千㎡, Indicator name Vacancy rate / Value 1.8% / Year on year against the same period last year -0.4 percentage points, Indicator name Average rent / Value ¥29,411 /tsubo / Year on year against the same period last year +868円/坪, Indicator name 分譲マンション粗利益率 / Value 29.4% / Year on year against the same period last year +0.4 percentage points, Indicator name Completed condominium inventory / Value 107 units / Year on year against the same period last year -81戸, Indicator name Number of condominium units under management / Value 99,619 units / Year on year against the same period last year -641戸, Indicator name Number of parking business locations / Value 1,906 Location / Year on year against the same period last year +1拠点, Indicator name Number of parking spaces / Value 91,650 parking spaces / Year on year against the same period last year +4858車室 |
| Unit price and quantity metrics | Indicator name Average rent / Value ¥29,411 /tsubo, Indicator name Office building floor area / Value 520 thousand sq. m, Indicator name 計上戸数 / Value 1,287 units, Indicator name Contracted units / Value 1,103 units |
| Number of stores and locations | Number of office buildings End of period 36 buildings / 賃貸マンション棟数 End of period 15 buildings / Number of parking business locations End of period 1,906 Location / Number of store openings and closures during the period Not disclosed |
| Capital expenditures | ¥67,336 million |
Items this document does not state (15)
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 targetsFinancial 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.業績の増減理由は、資料中で具体的に説明されていない。
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.