Worth reading
41Recurring
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
26
¥ millionWording
Conditional
How definitive the wording is.Results for this period
Third quarter令和５年４月１日〜令和５年12月31日ConsolidatedJapanese GAAPNet Sales258¥ millionYear on year +0.5%Progress 74.4%
Operating profit7¥ millionYear on year +87.7%Progress 63.6%
Ordinary income6¥ millionYear on year -41.0%Progress 60.0%
Net income attributable to owners of the parent6¥ millionYear on year -81.4%Progress 200.0%
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△1.07円
Financial position at period-end
Total assets2,314¥ million
of which net assets 2,067 ¥ millionEquity ratio 89.3%vs. prior year-end +3.1pt
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 Leasing Business ¥122 million, Property Management Business ¥135 million
Segment profitReal Estate Leasing Business ¥-20 million, Property Management Business ¥62 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥347 million (YoY +2.1%)
Operating profit¥11 million (YoY +199.5%)
Ordinary income¥10 million (YoY -3.4%)
Net income¥3 million (YoY -88.0%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥347 million / Operating profit Not disclosed → ¥11 million / Ordinary income Not disclosed → ¥10 million / Net income Not disclosed → ¥3 million
Annual Dividend Forecast¥0 → ¥0
Factors Behind Changes in Business Performance
売上高は前年同期とほぼ同額。販管費は、租税公課や外注作業費の減少等により3百万円減少し、営業利益が増加した。不動産賃貸事業は修繕費増加等でセグメント損失が10百万円増加し、不動産管理事業は部門共通費の減少によりセグメント利益が8百万円増加した。固定資産売却益は前年同期の68百万円から31百万円に減少した。
Disclosure regarding the going concern assumption
Not applicable
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 consolidationNew 0 / Excluded 0 / Company name None
Material subsequent eventsNo applicable matters.
Impairment lossNot applicable
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥31 million / Extraordinary loss Loss on disposal of non-current assets ¥0 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End96,013,277
Treasury Shares at Period-End65
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 令和５年４月１日〜令和５年12月31日 |
| Net Sales | ¥258 million (YoY +0.5%) |
| Operating profit | ¥7 million (YoY +87.7%) |
| Ordinary income | ¥6 million (YoY -41.0%) |
| Profit attributable to owners of the parent | ¥6 million (YoY -81.4%) |
| Net income per share | △1.07円 |
| Equity ratio | End of the current fiscal period 89.3 / End of previous period 86.2 |
| Total assets | ¥2,314 million |
| Net assets | ¥2,067 million |
| Full-year earnings forecast | Net Sales ¥347 million (YoY +2.1%) / Operating profit ¥11 million (YoY +199.5%) / Ordinary income ¥10 million (YoY -3.4%) / Net income ¥3 million (YoY -88.0%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥347 million / Operating profit Not disclosed → ¥11 million / Ordinary income Not disclosed → ¥10 million / Net income Not disclosed → ¥3 million |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Segment revenue | Real Estate Leasing Business ¥122 million, Property Management Business ¥135 million |
| Segment profit | Real Estate Leasing Business ¥-20 million, Property Management Business ¥62 million |
| Impairment loss | Not applicable |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥31 million / Extraordinary loss Loss on disposal of non-current assets ¥0 million |
| Disclosure regarding the going concern assumption | Not applicable |
| 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 | New 0 / Excluded 0 / Company name None |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 96,013,277 |
| Treasury Shares at Period-End | 65 |
| Factors Behind Changes in Business Performance | 売上高は前年同期とほぼ同額。販管費は、租税公課や外注作業費の減少等により3百万円減少し、営業利益が増加した。不動産賃貸事業は修繕費増加等でセグメント損失が10百万円増加し、不動産管理事業は部門共通費の減少によりセグメント利益が8百万円増加した。固定資産売却益は前年同期の68百万円から31百万円に減少した。 |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogDepreciation and amortization
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.販売費及び一般管理費は、人件費が2百万円増加したものの、租税公課が3百万円、外注作業費が2百万円減少したことなどにより3百万円減少した。親会社株主に帰属する四半期純利益については、固定資産売却益が前年同期の68百万円から31百万円に減少したほか、法人税等を31百万円計上した。
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.