Worth reading
62In focus
Scored from 3 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
25243
¥ million (year-on-year increase in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Financial Results PresentationInterim period of the fiscal year ending March 20277 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥82,918 million+43.8%
Operating profit¥14,389 million+38.1%
Ordinary income¥12,863 million+33.0%
Net income¥7,996 million+29.2%
Gross Profit Margin24.35% (gross profit of ¥20,190 million ÷ revenue of ¥82,918 million; year-on-year change in percentage points: Not disclosed)
Operating profit margin17.35% (operating profit of ¥14,389 million ÷ revenue of ¥82,918 million; year-on-year change in percentage points: Not disclosed)
Full-year earnings forecast
Net Sales
¥130,000 million
Operating profit
¥20,500 million
Ordinary income
¥17,600 million
Net income
¥11,500 million
Earnings per Share
745.33 Yen
Dividend per share
240 Yen
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales63.8%
Ordinary income73.1%
Quarterly net income69.5%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Progressing as plannedNew initiatives
- Relocation of the headquarters to Grand Green Osaka Park Tower
- Construction of the third grid-scale battery storage facility in Omihachiman, Shiga Prefecture
- Consideration of adopting perovskite solar cells
- Entry into the Renovation Business
- Opening of the 13th and 14th hotels in the Eslead Hotel series
- Launch of a business purchasing and reselling pre-owned homes
- Planned commencement of construction of new-build properties at the Tokyo branch
- Opening of Osaka Sales Office
Key KPIsA metric the company considers important as a management benchmark.
- Quarterly earnings per share518.29 YenYear on year against the same period last year+29.2%
- Condominium units under management44,606 units
- Rental units under management17,806 units
- Units supplied with electricity13,614 units
- Number of utility-scale solar plants in operation11 units
- Hotels under management14 buildings
Segment results
Individual customers
Net Sales16,647
Revenue unit¥ million
Gross profit5,149
Profit unit¥ million
Corporations and Institutional Investors
Net Sales37,992
Revenue unit¥ million
Gross profit7,427
Profit unit¥ million
Other Real Estate Sales Business
Net Sales16,371
Revenue unit¥ million
Gross profit3,039
Profit unit¥ million
Leasing
Net Sales7,246
Revenue unit¥ million
Gross profit2,011
Profit unit¥ million
Other Businesses
Net Sales9,209
Revenue unit¥ million
Gross profit3,630
Profit unit¥ million
Financial targets
Equity ratio
Actual results30 %
Number of employees
1,329 people including group companies
Record date1 April 2026
Annual Dividend
Annual dividend per share240 Yen
Interim120 Yen
End of period120 Yen
| Item | Details |
|---|---|
| Document type | Financial Results Presentation |
| Fiscal Period Covered | Interim period of the fiscal year ending March 2027 |
| Net Sales | ¥82,918 million (YoY +43.8%) |
| Operating profit | ¥14,389 million (YoY +38.1%) |
| Ordinary income | ¥12,863 million (YoY +33.0%) |
| Net income | ¥7,996 million (YoY +29.2%) |
| Gross Profit Margin | 24.35% (gross profit of ¥20,190 million ÷ revenue of ¥82,918 million; year-on-year change in percentage points: Not disclosed) |
| Operating profit margin | 17.35% (operating profit of ¥14,389 million ÷ revenue of ¥82,918 million; year-on-year change in percentage points: Not disclosed) |
| Full-year earnings forecast | Net Sales ¥130,000 million / Operating profit ¥20,500 million / Ordinary income ¥17,600 million / Net income ¥11,500 million / Earnings per Share 745.33 Yen / Dividend per share 240 Yen |
| Progress against full-year forecast | Net Sales 63.8% / Ordinary income 73.1% / Quarterly net income 69.5% |
| Self-assessment against the plan | Progressing as planned |
| Segment results | Individual customers Net Sales 16,647 / Revenue unit ¥ million / Gross profit 5,149 / Profit unit ¥ million / Corporations and Institutional Investors Net Sales 37,992 / Revenue unit ¥ million / Gross profit 7,427 / Profit unit ¥ million / Other Real Estate Sales Business Net Sales 16,371 / Revenue unit ¥ million / Gross profit 3,039 / Profit unit ¥ million / Leasing Net Sales 7,246 / Revenue unit ¥ million / Gross profit 2,011 / Profit unit ¥ million / Other Businesses Net Sales 9,209 / Revenue unit ¥ million / Gross profit 3,630 / Profit unit ¥ million |
| Key KPIs | Indicator name Quarterly earnings per share / Value 518.29 Yen / Year on year against the same period last year 29.2 Yen, Indicator name Condominium units under management / Value 44,606 units / Year on year against the same period last year Not disclosed, Indicator name Rental units under management / Value 17,806 units / Year on year against the same period last year Not disclosed, Indicator name Units supplied with electricity / Value 13,614 units / Year on year against the same period last year Not disclosed, Indicator name Number of utility-scale solar plants in operation / Value 11 units / Year on year against the same period last year Not disclosed, Indicator name Hotels under management / Value 14 buildings / Year on year against the same period last year Not disclosed |
| Number of employees | 1,329 people (including group companies) |
| Financial targets | Equity ratio Actual results 30 % / Target Not disclosed |
| Annual Dividend | Annual dividend per share 240 Yen / Interim 120 Yen / End of period 120 Yen |
| New initiatives | Relocation of the headquarters to Grand Green Osaka Park Tower, Construction of the third grid-scale battery storage facility in Omihachiman, Shiga Prefecture, Consideration of adopting perovskite solar cells, Entry into the Renovation Business, Opening of the 13th and 14th hotels in the Eslead Hotel series, Launch of a business purchasing and reselling pre-owned homes, Planned commencement of construction of new-build properties at the Tokyo branch, Opening of Osaka Sales Office |
Items this document does not state (14)
Selling, general and administrative expensesResults for the three months of the current quarterBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.The Company cited resilient real estate demand, the expansion of exit strategies targeting domestic and overseas institutional investors, strong condominium sales and deliveries supported by the development of high-quality condominiums chosen by customers, and the expansion of its comprehensive real estate business beyond condominiums.
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.