Worth reading
35Immaterial
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
10.2
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 reportFiscal year ending March 20267 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥1,057,765 million
Operating profit¥299,155 million
Ordinary income¥289,233 million
Net income¥212,535 million
Selling, general and administrative expenses¥84,943 million
Gross Profit Margin
Rate36.3%
Operating profit margin
Rate28.3%
Results for the three months of the current quarter
Vacancy rate for existing buildings5.0% (third quarter of the fiscal year ending March 2026), 4.3% (fiscal year-end)
Number of condominium units contracted499 units (third quarter), 489 units (fourth quarter)
Orders received (Shinchiku Sokkurisan, like-new home renovation)1,529 units (third quarter), 1,756 units (fourth quarter)
Orders received for custom-built homes371 units (third quarter), 580 units (fourth quarter)
Full-year earnings forecast
Net Sales
¥1,070,000 million
Operating profit
¥320,000 million
Ordinary income
¥300,000 million
Net income
¥223,000 million
Rental business net sales
¥480,000 million
Sales business net sales
¥300,000 million
Housing business net sales
¥207,000 million
Step business net sales
¥70,000 million
Rental business operating profit
¥224,000 million
Sales business operating profit
¥81,000 million
Housing business operating profit
¥17,000 million
Step business operating profit
¥22,000 million
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- Year-end gross floor area (Rental)6,205 thousand sq. m
- Year-end vacancy rate for existing office buildings4.3%
- Number of condominium units contracted2,398 units
- Orders received (Shinchiku Sokkurisan, like-new home renovation)6,559 buildings
- Orders received (custom-built homes)1,786 buildings
- Number of brokerage transactions28,848 Engagements
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Number of brokerage transactions
28,848 Engagements
Average transaction value
¥51.6 million per transaction
Segment results
Rental Operations
Net Sales460,637
Operating profit210,181
Sales business
Net Sales324,033
Operating profit76,223
Housing Business
Net Sales188,905
Operating profit13,420
Step business
Net Sales75,360
Operating profit23,601
Financial targets
Actual ROE: 9.2%; actual equity ratio: 34.4%; actual debt-to-equity ratio: 1.6. Target values: not disclosedOrders received and order backlog
Orders received (Shinchiku Sokkurisan, like-new home renovation)¥104,811 million
Orders received for custom-built homes¥83,187 million
Number of employees
Number of Employees14,116 people
Capital expenditures
¥145,640 millions purchases of property, plant and equipment
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Net Sales | ¥1,057,765 million |
| Operating profit | ¥299,155 million |
| Ordinary income | ¥289,233 million |
| Net income | ¥212,535 million |
| Gross Profit Margin | Rate 36.3% / Year-on-year change (points) Not disclosed |
| Operating profit margin | Rate 28.3% / Year-on-year change (points) Not disclosed |
| Selling, general and administrative expenses | ¥84,943 million |
| Results for the three months of the current quarter | Vacancy rate for existing buildings 5.0% (third quarter of the fiscal year ending March 2026), 4.3% (fiscal year-end) / Number of condominium units contracted 499 units (third quarter), 489 units (fourth quarter) / Orders received (Shinchiku Sokkurisan, like-new home renovation) 1,529 units (third quarter), 1,756 units (fourth quarter) / Orders received for custom-built homes 371 units (third quarter), 580 units (fourth quarter) |
| Full-year earnings forecast | Net Sales ¥1,070,000 million / Operating profit ¥320,000 million / Ordinary income ¥300,000 million / Net income ¥223,000 million / Rental business net sales ¥480,000 million / Sales business net sales ¥300,000 million / Housing business net sales ¥207,000 million / Step business net sales ¥70,000 million / Rental business operating profit ¥224,000 million / Sales business operating profit ¥81,000 million / Housing business operating profit ¥17,000 million / Step business operating profit ¥22,000 million |
| Segment results | Rental Operations Net Sales 460,637 / Operating profit 210,181 / Year on year against the same period last year Not disclosed / Sales business Net Sales 324,033 / Operating profit 76,223 / Year on year against the same period last year Not disclosed / Housing Business Net Sales 188,905 / Operating profit 13,420 / Year on year against the same period last year Not disclosed / Step business Net Sales 75,360 / Operating profit 23,601 / Year on year against the same period last year Not disclosed |
| Key KPIs | Indicator name Year-end gross floor area (Rental) / Value 6,205 thousand sq. m / Year on year against the same period last year Not disclosed, Indicator name Year-end vacancy rate for existing office buildings / Value 4.3% / Year on year against the same period last year Not disclosed, Indicator name Number of condominium units contracted / Value 2,398 units / Year on year against the same period last year Not disclosed, Indicator name Orders received (Shinchiku Sokkurisan, like-new home renovation) / Value 6,559 buildings / Year on year against the same period last year Not disclosed, Indicator name Orders received (custom-built homes) / Value 1,786 buildings / Year on year against the same period last year Not disclosed, Indicator name Number of brokerage transactions / Value 28,848 Engagements / Year on year against the same period last year Not disclosed |
| Unit price and quantity metrics | Number of brokerage transactions 28,848 Engagements / Average transaction value ¥51.6 million per transaction |
| Number of employees | Number of Employees 14,116 people / Changes during the period and hiring plan Not disclosed |
| Financial targets | Actual ROE: 9.2%; actual equity ratio: 34.4%; actual debt-to-equity ratio: 1.6. Target values: not disclosed |
| Capital expenditures | ¥145,640 millions (purchases of property, plant and equipment) |
| Orders received and order backlog | Orders received (Shinchiku Sokkurisan, like-new home renovation) ¥104,811 million / Orders received for custom-built homes ¥83,187 million |
Items this document does not state (13)
Progress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsAnnual DividendPayout ratioAcquisition of treasury sharesMarket 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.No explanation was provided for the factors behind the changes in performance. The document notes that, from the beginning of the fiscal year ending March 2026, condominium management and interior sales were reclassified to the Sales business.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.