Worth reading
37Immaterial
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
1054
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 20276 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥281,016 million
Operating profit¥102,846 million
Ordinary income¥108,735 million
Net income¥85,161 million
Selling, general and administrative expenses¥17,236 million
Gross Profit Margin
Rate42.7%
Operating profit margin
Rate36.6%
Results for the three months of the current quarter
Net Sales
¥281,016 million
Operating profit
¥102,846 million
Ordinary income
¥108,735 million
Net income
¥85,161 million
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
Gross profit
¥410,000 million
Selling, general and administrative expenses
¥90,000 million
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- Year-end vacancy rate for existing office buildings3.6 %
- Number of condominium units contracted520 unitsYear on year against the same period last year-0.8%
- Orders received (Shinchiku Sokkurisan, like-new home renovation)1,718 buildingsYear on year against the same period last year-0.3%
- Orders received (Shinchiku Sokkurisan, like-new home renovation)¥26,852 millionYear on year against the same period last year+2.4%
- Orders received for custom-built homes430 buildingsYear on year against the same period last year+4.4%
- Orders received for custom-built homes¥19,347 millionYear on year against the same period last year+14.3%
- Number of brokerage transactions5,818 Engagements
- Transaction Value¥320,157 million
- Brokerage revenue¥15,749 million
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Step business
Number of brokerage transactions
5,818 Engagements
Average transaction value
¥55 million per case
Segment results
Rental Operations
Net Sales
¥121,187 million
Operating profit
¥58,128 million
Sales business
Net Sales
¥122,533 million
Operating profit
¥48,941 million
Housing Business
Net Sales
¥18,612 million
Operating profit
¥-4,033 million
Step business
Net Sales
¥16,104 million
Operating profit
¥4,617 million
Orders received and order backlog
Orders received (Shinchiku Sokkurisan, like-new home renovation)
¥26,852 million
Orders received for custom-built homes
¥19,347 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 | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥281,016 million |
| Operating profit | ¥102,846 million |
| Ordinary income | ¥108,735 million |
| Net income | ¥85,161 million |
| Gross Profit Margin | Rate 42.7% / Year-on-year change (points) Not disclosed |
| Operating profit margin | Rate 36.6% / Year-on-year change (points) Not disclosed |
| Selling, general and administrative expenses | ¥17,236 million |
| Results for the three months of the current quarter | Net Sales ¥281,016 million / Operating profit ¥102,846 million / Ordinary income ¥108,735 million / Net income ¥85,161 million |
| 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 / Gross profit ¥410,000 million / Selling, general and administrative expenses ¥90,000 million |
| Segment results | Rental Operations Net Sales ¥121,187 million / Operating profit ¥58,128 million / Year on year against the same period last year Not disclosed / Sales business Net Sales ¥122,533 million / Operating profit ¥48,941 million / Year on year against the same period last year Not disclosed / Housing Business Net Sales ¥18,612 million / Operating profit ¥-4,033 million / Year on year against the same period last year Not disclosed / Step business Net Sales ¥16,104 million / Operating profit ¥4,617 million / Year on year against the same period last year Not disclosed |
| Key KPIs | Indicator name Year-end vacancy rate for existing office buildings / Value 3.6 % / Year on year against the same period last year Not disclosed, Indicator name Number of condominium units contracted / Value 520 units / Year on year against the same period last year -0.8%, Indicator name Orders received (Shinchiku Sokkurisan, like-new home renovation) / Value 1,718 buildings / Year on year against the same period last year -0.3%, Indicator name Orders received (Shinchiku Sokkurisan, like-new home renovation) / Value ¥26,852 million / Year on year against the same period last year +2.4%, Indicator name Orders received for custom-built homes / Value 430 buildings / Year on year against the same period last year +4.4%, Indicator name Orders received for custom-built homes / Value ¥19,347 million / Year on year against the same period last year +14.3%, Indicator name Number of brokerage transactions / Value 5,818 Engagements / Year on year against the same period last year Not disclosed, Indicator name Transaction Value / Value ¥320,157 million / Year on year against the same period last year Not disclosed, Indicator name Brokerage revenue / Value ¥15,749 million / Year on year against the same period last year Not disclosed |
| Unit price and quantity metrics | Step business Number of brokerage transactions 5,818 Engagements / Average transaction value ¥55 million per case |
| Number of employees | Number of Employees 14,116 people / Change during the period Not disclosed / Hiring plan 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) ¥26,852 million / Orders received for custom-built homes ¥19,347 million |
Items this document does not state (14)
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 targetsFinancial 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 reasons for the changes in performance are provided. The document also notes a change in segment classification from the beginning of the fiscal year ending March 2026, under which condominium management and interior sales were transferred 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.
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.