Worth reading
47Recurring
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
6
百万円（営業利益・経常利益の前年同期比増加額）Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)令和７年４月１日〜令和７年９月30日ConsolidatedJapanese GAAPNet Sales207¥ millionYear on year +11.0%Progress 48.3%
Operating profit23¥ millionYear on year +34.0%Progress 92.0%
Ordinary income24¥ millionYear on year +38.8%Progress 96.0%
Net income attributable to owners of the parent4¥ millionProgress 11.1%
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△0.83円
Financial position at period-end
Total assets1,808¥ million
of which net assets 1,652 ¥ millionEquity ratio 91.4%vs. prior year-end +1.1pt
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.
Cash inflows and outflows
Operating+16
Investment-46
Financials-16
Net change-46
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥416 million
Segment revenueReal Estate Leasing Business ¥87 million, Property Management Business ¥120 million
Segment profitReal Estate Leasing Business ¥-2 million, Property Management Business ¥55 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥429 million (YoY +11.8%)
Operating profit¥25 million (YoY -28.0%)
Ordinary income¥25 million (YoY -26.7%)
Net income¥36 million (YoY +298.3%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥429 million / Operating profit Not disclosed → ¥25 million / Ordinary income Not disclosed → ¥25 million / Net income Not disclosed → ¥36 million
Annual Dividend Forecast0 円（1株当たり、普通株式） → 0 円（1株当たり、普通株式）
Factors Behind Changes in Business Performance
不動産賃貸事業の売上高は1百万円増加し、不動産管理事業の売上高は19百万円増加しました。不動産管理事業では管理受託物件数が増加しました。販売費及び一般管理費は、租税公課、外注作業費及び支払手数料の増加により14百万円増加しました。
Disclosure regarding the going concern assumption
None.
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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent events令和７年９月３日の大雨・突風による建物被害について、受取保険金15百万円を令和８年３月期第３四半期連結累計期間に特別利益として計上予定。また、100％子会社のＦＲＥアセットマネジメント株式会社がＥｐｉｒｕｓ合同会社及びＶｅｒｅｓｅ合同会社とアセットアドバイザリー契約を締結。
Impairment lossNot applicable
Breakdown of extraordinary income (loss)当中間期は特別利益・特別損失ともに計上なし。前中間期は固定資産売却益1百万円、固定資産除却損0百万円。
Depreciation and amortization¥23 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo (no eligible attendees)
Issued Shares at Period-End96,013,277 shares
Treasury Shares at Period-End66 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 令和７年４月１日〜令和７年９月30日 |
| Net Sales | ¥207 million (YoY +11.0%) |
| Operating profit | ¥23 million (YoY +34.0%) |
| Ordinary income | ¥24 million (YoY +38.8%) |
| Profit attributable to owners of the parent | ¥4 million |
| Net income per share | △0.83円 |
| Equity ratio | End of the current fiscal period 91.4 / End of previous period 90.3 |
| Total assets | ¥1,808 million |
| Net assets | ¥1,652 million |
| Cash flows from operating activities | ¥16 million |
| Cash flows from investing activities | ¥-46 million |
| Cash flows from financing activities | ¥-16 million |
| Cash and cash equivalents at end of period | ¥416 million |
| Full-year earnings forecast | Net Sales ¥429 million (YoY +11.8%) / Operating profit ¥25 million (YoY -28.0%) / Ordinary income ¥25 million (YoY -26.7%) / Net income ¥36 million (YoY +298.3%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥429 million / Operating profit Not disclosed → ¥25 million / Ordinary income Not disclosed → ¥25 million / Net income Not disclosed → ¥36 million |
| Annual Dividend Forecast | 0 円（1株当たり、普通株式） → 0 円（1株当たり、普通株式） |
| Segment revenue | Real Estate Leasing Business ¥87 million, Property Management Business ¥120 million |
| Segment profit | Real Estate Leasing Business ¥-2 million, Property Management Business ¥55 million |
| Depreciation and amortization | ¥23 million |
| Impairment loss | Not applicable |
| Breakdown of extraordinary income (loss) | 当中間期は特別利益・特別損失ともに計上なし。前中間期は固定資産売却益1百万円、固定資産除却損0百万円。 |
| Disclosure regarding the going concern assumption | None. |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | 令和７年９月３日の大雨・突風による建物被害について、受取保険金15百万円を令和８年３月期第３四半期連結累計期間に特別利益として計上予定。また、100％子会社のＦＲＥアセットマネジメント株式会社がＥｐｉｒｕｓ合同会社及びＶｅｒｅｓｅ合同会社とアセットアドバイザリー契約を締結。 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no eligible attendees) |
| Issued Shares at Period-End | 96,013,277 shares |
| Treasury Shares at Period-End | 66 shares |
| Factors Behind Changes in Business Performance | 不動産賃貸事業の売上高は1百万円増加し、不動産管理事業の売上高は19百万円増加しました。不動産管理事業では管理受託物件数が増加しました。販売費及び一般管理費は、租税公課、外注作業費及び支払手数料の増加により14百万円増加しました。 |
Items this document does not state (5)
Operating MarginPayout 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.不動産管理事業で管理受託物件数が増加したため売上高が増加しました。一方、租税公課、外注作業費及び支払手数料の増加により販売費及び一般管理費が増加しました。通期予想は当中間期の業績等を踏まえて修正されています。
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.