Worth reading
44Recurring
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
33
¥ millionWording
Conditional
How definitive the wording is.Results for this period
Third quarter令和７年４月１日〜令和７年12月31日ConsolidatedJapanese GAAPNet Sales318¥ millionYear on year +11.7%Progress 74.1%
Operating profit31¥ millionYear on year -21.9%Progress 124.0%
Ordinary income32¥ millionYear on year -20.1%Progress 128.0%
Net income attributable to owners of the parent31¥ millionYear on year +208.9%Progress 86.1%
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△1.04円
Financial position at period-end
Total assets1,808¥ million
of which net assets 1,679 ¥ millionEquity ratio 92.9%vs. prior year-end +2.6pt
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 ¥130 million, Property Management Business ¥187 million
Segment profitReal Estate Leasing Business ¥-12 million, Property Management Business ¥80 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 ForecastNo
Annual Dividend Forecast¥0 → ¥0（0.0%）
Factors Behind Changes in Business Performance
不動産管理事業では新規契約などにより管理受託物件数が増加し売上高が増加した一方、支払手数料等の増加により販売費及び一般管理費が増加した。固定資産売却益及び受取保険金も計上した。
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 companies / Excluded 0 companies / Company name No
Material subsequent events令和８年１月30日付で一般財団法人郵政福祉と定期建物賃貸借契約を締結。本社事務所として東京都港区虎ノ門の物件を2026年３月１日から2031年２月28日まで賃借し、2026年４月初旬に本社事務所を移転する予定。
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥11 million, Insurance proceeds received ¥15 million / Extraordinary loss No applicable matters.
Depreciation and amortization¥35 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End96,013,277 shares
Treasury Shares at Period-End66 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 令和７年４月１日〜令和７年12月31日 |
| Net Sales | ¥318 million (YoY +11.7%) |
| Operating profit | ¥31 million (YoY -21.9%) |
| Ordinary income | ¥32 million (YoY -20.1%) |
| Profit attributable to owners of the parent | ¥31 million (YoY +208.9%) |
| Net income per share | △1.04円 |
| Equity ratio | End of the current fiscal period 92.9 / End of previous period 90.3 |
| Total assets | ¥1,808 million |
| Net assets | ¥1,679 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 | No |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Real Estate Leasing Business ¥130 million, Property Management Business ¥187 million |
| Segment profit | Real Estate Leasing Business ¥-12 million, Property Management Business ¥80 million |
| Depreciation and amortization | ¥35 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥11 million, Insurance proceeds received ¥15 million / Extraordinary loss No applicable matters. |
| 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 companies / Excluded 0 companies / Company name No |
| Material subsequent events | 令和８年１月30日付で一般財団法人郵政福祉と定期建物賃貸借契約を締結。本社事務所として東京都港区虎ノ門の物件を2026年３月１日から2031年２月28日まで賃借し、2026年４月初旬に本社事務所を移転する予定。 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 96,013,277 shares |
| Treasury Shares at Period-End | 66 shares |
| Factors Behind Changes in Business Performance | 不動産管理事業では新規契約などにより管理受託物件数が増加し売上高が増加した一方、支払手数料等の増加により販売費及び一般管理費が増加した。固定資産売却益及び受取保険金も計上した。 |
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.不動産管理事業で新規契約などにより管理受託物件数が増加し、売上高が31百万円増加した。一方、支払手数料等の増加により販売費及び一般管理費が39百万円増加した。特別利益として固定資産売却益11百万円、受取保険金15百万円を計上した。
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.