Worth reading
40Recurring
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
38.9
Year-on-year decrease in operating income (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales10,508¥ millionYear on year +2.0%Progress 23.2%
Operating profit125¥ millionYear on year -38.9%Progress 10.8%
Ordinary income58¥ millionYear on year -65.1%Progress 7.9%
Net income attributable to owners of the parent55¥ millionYear on year -62.6%Progress 11.7%
The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share¥7.17
Financial position at period-end
Total assets50,538¥ million
of which net assets 16,175 ¥ millionEquity ratio 31.2%vs. prior year-end -4.0pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Segment revenueReal Estate ¥718 million (YoY -11.1%), Trading ¥7,134 million (YoY +1.1%), Service ¥1,305 million (YoY -0.4%), Construction Operations ¥621 million (YoY +54.1%), Fertilizer ¥728 million (YoY +0.2%)
Segment profitReal Estate ¥187 million (YoY -7.5%), Trading ¥132 million (YoY -20.0%), Service ¥37 million (YoY -58.7%), Construction Operations ¥-30 million, Fertilizer ¥22 million (YoY +363.3%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥45,200 million (YoY +5.6%)
Operating profit¥1,160 million (YoY +35.6%)
Ordinary income¥730 million (YoY +33.7%)
Net income¥470 million (YoY +36.9%)
Annual Dividend Forecast¥40 → ¥40.5
Factors Behind Changes in Business Performance
Net sales increased due mainly to higher selling prices for imported coal, while operating profit declined due mainly to higher vessel transportation costs. Other factors included a decrease in condominium purchase-and-resale transactions, a lower occupancy rate at fee-based nursing homes, an increase in construction work orders received, and an increase in sales volumes of agricultural fertilizer and other products.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationAdditions: 0 companies; removals: 0 companies (no significant changes)
Impairment lossNo applicable matters
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥0 million, Gain on sale of investment securities ¥40 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 million
Depreciation and amortization¥218 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End7,783,448 Shares
Treasury Shares at Period-End4,173 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥10,508 million (YoY +2.0%) |
| Operating profit | ¥125 million (YoY -38.9%) |
| Ordinary income | ¥58 million (YoY -65.1%) |
| Profit attributable to owners of the parent | ¥55 million (YoY -62.6%) |
| Net income per share | ¥7.17 |
| Equity ratio | End of the current fiscal period 31.2 / End of previous period 35.2 |
| Total assets | ¥50,538 million |
| Net assets | ¥16,175 million |
| Full-year earnings forecast | Net Sales ¥45,200 million (YoY +5.6%) / Operating profit ¥1,160 million (YoY +35.6%) / Ordinary income ¥730 million (YoY +33.7%) / Net income ¥470 million (YoY +36.9%) |
| Annual Dividend Forecast | ¥40 → ¥40.5 |
| Segment revenue | Real Estate ¥718 million (YoY -11.1%), Trading ¥7,134 million (YoY +1.1%), Service ¥1,305 million (YoY -0.4%), Construction Operations ¥621 million (YoY +54.1%), Fertilizer ¥728 million (YoY +0.2%) |
| Segment profit | Real Estate ¥187 million (YoY -7.5%), Trading ¥132 million (YoY -20.0%), Service ¥37 million (YoY -58.7%), Construction Operations ¥-30 million, Fertilizer ¥22 million (YoY +363.3%) |
| Depreciation and amortization | ¥218 million |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥0 million, Gain on sale of investment securities ¥40 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | Additions: 0 companies; removals: 0 companies (no significant changes) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 7,783,448 Shares |
| Treasury Shares at Period-End | 4,173 Shares |
| Factors Behind Changes in Business Performance | Net sales increased due mainly to higher selling prices for imported coal, while operating profit declined due mainly to higher vessel transportation costs. Other factors included a decrease in condominium purchase-and-resale transactions, a lower occupancy rate at fee-based nursing homes, an increase in construction work orders received, and an increase in sales volumes of agricultural fertilizer and other products. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent events
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.Net sales increased due mainly to higher selling prices for imported coal in the Trading segment, while operating profit declined due mainly to higher vessel transportation costs in the Trading segment.
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.