Worth reading
44Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
8
¥ million (year-on-year increase in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter令和７年４月１日〜令和７年６月30日ConsolidatedJapanese GAAPNet Sales100¥ millionsYear on year +9.7%Progress 25.1%
Operating profit5¥ millionsYear on year +376.3%Progress 22.7%
Ordinary income5¥ millionsYear on year +562.6%Progress 22.7%
Net income attributable to owners of the parent-2¥ millions
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△¥0.46
Financial position at period-end
Total assets1,797¥ millions
of which net assets 1,646 ¥ millionsEquity ratio 91.6%vs. prior year-end +1.3pt
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 ¥43 millions, Property Management Business ¥57 millions
Segment profitReal Estate Leasing ¥1 millions, Property Management Business ¥23 millions
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥398 millions (YoY +3.7%)
Operating profit¥22 millions (YoY -36.7%)
Ordinary income¥22 millions (YoY -60.1%)
Profit attributable to owners of the parent¥-2 millions
Revision to Earnings ForecastNo
Annual Dividend Forecast¥0.00 → ¥0.00
Factors Behind Changes in Business Performance
不動産賃貸事業は賃貸借契約物件の増加、不動産管理事業は管理受託物件数の増加。販売費及び一般管理費は人件費及び支払手数料の増加により7百万円増加。
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 consolidationNew 0 / Excluded 0 / Company name None
Material subsequent events100％子会社のＦＲＥアセットマネジメント株式会社が、千葉県千葉市の土地を譲渡することを決議。譲渡価額は27百万円、譲渡益は19百万円。
Impairment lossNo applicable matters
Breakdown of extraordinary income (loss)Extraordinary income No recognition / Extraordinary loss No recognition
Depreciation and amortization¥11 millions
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End96,013,277
Treasury Shares at Period-End66
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 令和７年４月１日〜令和７年６月30日 |
| Net Sales | ¥100 millions (YoY +9.7%) |
| Operating profit | ¥5 millions (YoY +376.3%) |
| Ordinary income | ¥5 millions (YoY +562.6%) |
| Profit attributable to owners of the parent | ¥-2 millions |
| Net income per share | △¥0.46 |
| Equity ratio | End of the current fiscal period 91.6 / End of previous period 90.3 |
| Total assets | ¥1,797 millions |
| Net assets | ¥1,646 millions |
| Full-year earnings forecast | Net Sales ¥398 millions (YoY +3.7%) / Operating profit ¥22 millions (YoY -36.7%) / Ordinary income ¥22 millions (YoY -60.1%) / Profit attributable to owners of the parent ¥-2 millions |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥0.00 → ¥0.00 |
| Segment revenue | Real Estate Leasing ¥43 millions, Property Management Business ¥57 millions |
| Segment profit | Real Estate Leasing ¥1 millions, Property Management Business ¥23 millions |
| Depreciation and amortization | ¥11 millions |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income No recognition / Extraordinary loss No recognition |
| 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 | New 0 / Excluded 0 / Company name None |
| Material subsequent events | 100％子会社のＦＲＥアセットマネジメント株式会社が、千葉県千葉市の土地を譲渡することを決議。譲渡価額は27百万円、譲渡益は19百万円。 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 96,013,277 |
| Treasury Shares at Period-End | 66 |
| Factors Behind Changes in Business Performance | 不動産賃貸事業は賃貸借契約物件の増加、不動産管理事業は管理受託物件数の増加。販売費及び一般管理費は人件費及び支払手数料の増加により7百万円増加。 |
Items this document does not state (9)
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 backlog
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.不動産賃貸事業では賃貸借契約物件が増加し、不動産管理事業では管理受託物件数が増加した。販売費及び一般管理費は人件費及び支払手数料の増加により前年同期比7百万円増加した。
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.