Worth reading
49Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
14656
Millions of yen (year-on-year increase in operating revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials for earnings summaryThird quarter of the fiscal year ending December 20265 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥313,489 million+4.9%
Operating profit¥61,853 million+22.2%
Ordinary income¥47,719 million+15.1%
Net income¥37,283 million +26.3%net income attributable to owners of the parent
Selling, general and administrative expenses¥35,376 million
Gross Profit Margin
Rate31.0%
Operating profit margin
Rate19.7%
Full-year earnings forecast
Operating revenue
¥524,000 million
Operating profit
¥105,500 million
Business profit
¥105,000 million
Ordinary income
¥83,500 million
Profit before income taxes
¥95,500 million
Profit attributable to owners of the parent
¥65,000 million
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- Number of office buildings37 properties
- Office building floor area521 thousand sq. m
- Vacancy rate1.0%
- Average rent¥30,130 /tsubo
- Number of units recorded543 units
- Gross profit margin on condominium sales (cumulative)35.3%
- Completed condominium inventory386 units
- Contracted but unrecorded units1,589 units
- Number of condominium units under management100,846 units
- Number of brokerage transactions handled (cumulative)798 Deals
- Number of parking business locations1,883 Location
- Number of parking spaces92,933 parking spaces
Segment results
Buildings
Operating revenue
¥168,628 million+38.2%
Operating profit
¥51,140 million+56.6%
Homes
Operating revenue
¥81,499 million-35.4%
Operating profit
¥14,003 million-30.3%
Asset services
Operating revenue
¥46,515 million+39.3%
Operating profit
¥8,151 million+47.3%
Other
Operating revenue
¥16,845 million-2.2%
Operating profit
¥738 million-47.3%
Financial targets
Reported figures include a D/E ratio of 2.6x and an equity ratio of 23.6%. The target figures are Not disclosed.Number of stores and locations
Number at period-end37 office buildings, 1,883 parking business locations, 12 hot spring facilities, 13 golf courses, and 10 Regina Resort facilities
Capital expenditures
¥160,000 million full-year forecast for increases in tangible and intangible fixed assets
| Item | Details |
|---|---|
| Document type | Supplementary materials for earnings summary |
| Fiscal Period Covered | Third quarter of the fiscal year ending December 2026 |
| Net Sales | ¥313,489 million (YoY +4.9%) |
| Operating profit | ¥61,853 million (YoY +22.2%) |
| Ordinary income | ¥47,719 million (YoY +15.1%) |
| Net income | ¥37,283 million (net income attributable to owners of the parent) (YoY +26.3%) |
| Gross Profit Margin | Rate 31.0% / Year-on-year change (points) Not disclosed |
| Operating profit margin | Rate 19.7% / Year-on-year change (points) Not disclosed |
| Selling, general and administrative expenses | ¥35,376 million |
| Full-year earnings forecast | Operating revenue ¥524,000 million / Operating profit ¥105,500 million / Business profit ¥105,000 million / Ordinary income ¥83,500 million / Profit before income taxes ¥95,500 million / Profit attributable to owners of the parent ¥65,000 million |
| Segment results | Buildings Operating revenue ¥168,628 million (YoY +38.2%) / Operating profit ¥51,140 million (YoY +56.6%) / Homes Operating revenue ¥81,499 million (YoY -35.4%) / Operating profit ¥14,003 million (YoY -30.3%) / Asset services Operating revenue ¥46,515 million (YoY +39.3%) / Operating profit ¥8,151 million (YoY +47.3%) / Other Operating revenue ¥16,845 million (YoY -2.2%) / Operating profit ¥738 million (YoY -47.3%) |
| Key KPIs | Indicator name Number of office buildings / Value 37 properties / Year on year against the same period last year Not disclosed, Indicator name Office building floor area / Value 521 thousand sq. m / Year on year against the same period last year Not disclosed, Indicator name Vacancy rate / Value 1.0% / Year on year against the same period last year Not disclosed, Indicator name Average rent / Value ¥30,130 /tsubo / Year on year against the same period last year Not disclosed, Indicator name Number of units recorded / Value 543 units / Year on year against the same period last year Not disclosed, Indicator name Gross profit margin on condominium sales (cumulative) / Value 35.3% / Year on year against the same period last year Not disclosed, Indicator name Completed condominium inventory / Value 386 units / Year on year against the same period last year Not disclosed, Indicator name Contracted but unrecorded units / Value 1,589 units / Year on year against the same period last year Not disclosed, Indicator name Number of condominium units under management / Value 100,846 units / Year on year against the same period last year Not disclosed, Indicator name Number of brokerage transactions handled (cumulative) / Value 798 Deals / Year on year against the same period last year Not disclosed, Indicator name Number of parking business locations / Value 1,883 Location / Year on year against the same period last year Not disclosed, Indicator name Number of parking spaces / Value 92,933 parking spaces / Year on year against the same period last year Not disclosed |
| Number of stores and locations | Number at period-end 37 office buildings, 1,883 parking business locations, 12 hot spring facilities, 13 golf courses, and 10 Regina Resort facilities / Number of store openings and closures during the period Not disclosed |
| Financial targets | Reported figures include a D/E ratio of 2.6x and an equity ratio of 23.6%. The target figures are Not disclosed. |
| Capital expenditures | ¥160,000 million (full-year forecast for increases in tangible and intangible fixed assets) |
Items this document does not state (16)
Results for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber 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.