Worth reading
33Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
150
Millions of yen (year-on-year increase in operating profit)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20278 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥5,099 million
Operating profit¥1,629 million
Ordinary income¥1,739 million
Net income¥1,207 million
Gross Profit Margin41
Operating profit margin32
Selling, general and administrative expenses¥462 million
Results for the three months of the current quarter
Net Sales
¥5,099 million
Operating profit
¥1,629 million
Ordinary income
¥1,739 million
Net income
¥1,207 million
Full-year earnings forecast
Annual Dividend
¥30
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- Business profit¥1,694 million
- Business profit before depreciation¥2,639 million
- Equity ratio45.4 %
- Vacancy rate (company, period-end)0.02 %
- Vacancy rate (company office buildings, period-end)0 %
- Vacancy rate (Osaka area, period-end)3.07 %
- Vacancy rate (Tokyo area, period-end)1.99 %
- EPS¥12.7
- BPS¥885.1
- PBR1.22 times
Segment results
Real estate leasing business
Sales
¥5,099 million
Office buildings
Sales
¥1,166 million
Data Center Buildings
Sales
¥2,815 million
WINS buildings
Sales
¥832 million
Commercial facilities, logistics warehouses and other properties
Sales
¥285 million
Market Size / Share
Benchmark comparisonVacancy rates in the Osaka area, Tokyo area and the company are presented
Number of stores and locations
Number at period-end29 Property
Number of employees
Number of Employees67 people
Capital expenditures
¥5,161 million
Annual Dividend
Annual dividend per share¥30
Payout ratio
Rate40.9 %
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥5,099 million |
| Operating profit | ¥1,629 million |
| Ordinary income | ¥1,739 million |
| Net income | ¥1,207 million |
| Gross Profit Margin | 41 |
| Operating profit margin | 32 |
| Selling, general and administrative expenses | ¥462 million |
| Results for the three months of the current quarter | Net Sales ¥5,099 million / Operating profit ¥1,629 million / Ordinary income ¥1,739 million / Net income ¥1,207 million |
| Full-year earnings forecast | Annual Dividend ¥30 |
| Segment results | Real estate leasing business Sales ¥5,099 million / Office buildings Sales ¥1,166 million / Data Center Buildings Sales ¥2,815 million / WINS buildings Sales ¥832 million / Commercial facilities, logistics warehouses and other properties Sales ¥285 million |
| Key KPIs | Indicator name Business profit / Value ¥1,694 million / Year on year against the same period last year Not disclosed, Indicator name Business profit before depreciation / Value ¥2,639 million / Year on year against the same period last year Not disclosed, Indicator name Equity ratio / Value 45.4 % / Year on year against the same period last year Not disclosed, Indicator name Vacancy rate (company, period-end) / Value 0.02 % / Year on year against the same period last year Not disclosed, Indicator name Vacancy rate (company office buildings, period-end) / Value 0 % / Year on year against the same period last year Not disclosed, Indicator name Vacancy rate (Osaka area, period-end) / Value 3.07 % / Year on year against the same period last year Not disclosed, Indicator name Vacancy rate (Tokyo area, period-end) / Value 1.99 % / Year on year against the same period last year Not disclosed, Indicator name EPS / Value ¥12.7 / Year on year against the same period last year Not disclosed, Indicator name BPS / Value ¥885.1 / Year on year against the same period last year Not disclosed, Indicator name PBR / Value 1.22 times / Year on year against the same period last year Not disclosed |
| Number of stores and locations | Number at period-end 29 Property / Number of store openings and closures during the period Not disclosed |
| Number of employees | Number of Employees 67 people / Changes during the period and hiring plan Not disclosed |
| Annual Dividend | Annual dividend per share ¥30 / Interim and Year-End Breakdown Not disclosed |
| Payout ratio | Rate 40.9 % / Total payout ratio Not disclosed / DOE Not disclosed |
| Capital expenditures | ¥5,161 million |
| Market Size / Share | Market Size Not disclosed / Share Not disclosed / Benchmark comparison Vacancy rates in the Osaka area, Tokyo area and the company are presented |
Items this document does not state (12)
Progress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAcquisition of treasury sharesOrders received and order backlogKey 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.No reasons for the changes in results were provided.
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.