Worth reading
50Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
39331
¥ millionWording
Conditional
How definitive the wording is.Results for this period
Full year1 June 2025 to 31 May 2026ConsolidatedJapanese GAAPNet Sales39,331¥ million
Operating profit3,186¥ million
Ordinary income2,067¥ million
Net income attributable to owners of the parent6,684¥ million
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.
Net income per share¥168.91
Operating Margin8.1%
Financial position at period-end
Total assets70,482¥ million
of which net assets 18,831 ¥ millionEquity ratio 25.5%
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。
Cash inflows and outflows
Operating-1,795
Investment-8,266
Financials+8,648
Net change-1,413
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¥7,272 million
Segment revenueComprehensive real estate business ¥34,374 million, Property Management Business ¥2,843 million, Construction ¥236 million, Renewable energy business ¥1,712 million, Other Businesses ¥182 million
Segment profitComprehensive real estate business ¥5,593 million, Property Management Business ¥894 million, Construction ¥-603 million, Renewable energy business ¥39 million, Other Businesses ¥8 million
Outlook and shareholder returns
Full-year earnings forecast
Net SalesForecast value 38,000～40,000 / Year-on-year change △3.4%～1.7%
Operating profitForecast value 3,700～3,900 / Year-on-year change 16.1%～22.4%
Ordinary incomeForecast value 2,375～2,500 / Year-on-year change 14.9%～20.9%
Net incomeForecast value 1,472～1,550 / Year-on-year change △78.0%～△76.8%
Annual Dividend Forecast¥13 → ¥14（7.7%）
Payout ratio34.1%
Factors Behind Changes in Business Performance
The factors included the supply of 13 newly built properties comprising 390 units, the sale of land in Akihabara, Taito-ku and Iriya, Kanagawa-ku, and the execution of construction contracts, the acquisition of business-use land, negotiations to raise rents, the acquisition of a solar power-related business, the acquisition of a grid-scale battery storage facility, and the securing of contracted construction projects, among others.
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 Number of companies 4 / Company name 株式会社シーラテクノロジーズ, 株式会社シーラ, 株式会社シーラソーラー, 株式会社シーラブレイン / Excluded Number of companies 1 / Company name 株式会社シーラテクノロジーズ
Material subsequent eventsResolution to acquire up to 300,000 shares of treasury stock for a total acquisition cost of up to ¥100 million, The consolidated subsidiary 株式会社シーラ borrowed ¥773 million from ORIX Bank and ¥780 million from SBJ Bank to fund property purchases, The Company expects to receive ¥697 million in compensation related to a land readjustment project during the fiscal year ending May 2027
Impairment loss¥144 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on negative goodwill ¥7,909 million, Reversal of provision for contingent losses ¥31 million, Other ¥28 million / Extraordinary loss Impairment Losses ¥144 million, Office relocation expenses ¥49 million, Loss on step acquisition ¥2,259 million, Other ¥6 million
Depreciation and amortization¥396 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Not disclosed
Issued Shares at Period-End42,068,762
Treasury Shares at Period-End4,333,034
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 June 2025 to 31 May 2026 |
| Net Sales | ¥39,331 million |
| Operating profit | ¥3,186 million |
| Ordinary income | ¥2,067 million |
| Profit attributable to owners of the parent | ¥6,684 million |
| Net income per share | ¥168.91 |
| Operating Margin | 8.1% |
| Equity ratio | End of the current fiscal period 25.5% / End of previous period Not disclosed |
| Total assets | ¥70,482 million |
| Net assets | ¥18,831 million |
| Cash flows from operating activities | ¥-1,795 million |
| Cash flows from investing activities | ¥-8,266 million |
| Cash flows from financing activities | ¥8,648 million |
| Cash and cash equivalents at end of period | ¥7,272 million |
| Full-year earnings forecast | Net Sales Forecast value 38,000～40,000 / Year-on-year change △3.4%～1.7% / Operating profit Forecast value 3,700～3,900 / Year-on-year change 16.1%～22.4% / Ordinary income Forecast value 2,375～2,500 / Year-on-year change 14.9%～20.9% / Net income Forecast value 1,472～1,550 / Year-on-year change △78.0%～△76.8% |
| Annual Dividend Forecast | ¥13 → ¥14（7.7%） |
| Payout ratio | 34.1% |
| Segment revenue | Comprehensive real estate business ¥34,374 million, Property Management Business ¥2,843 million, Construction ¥236 million, Renewable energy business ¥1,712 million, Other Businesses ¥182 million |
| Segment profit | Comprehensive real estate business ¥5,593 million, Property Management Business ¥894 million, Construction ¥-603 million, Renewable energy business ¥39 million, Other Businesses ¥8 million |
| Depreciation and amortization | ¥396 million |
| Impairment loss | ¥144 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on negative goodwill ¥7,909 million, Reversal of provision for contingent losses ¥31 million, Other ¥28 million / Extraordinary loss Impairment Losses ¥144 million, Office relocation expenses ¥49 million, Loss on step acquisition ¥2,259 million, Other ¥6 million |
| 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 Number of companies 4 / Company name 株式会社シーラテクノロジーズ, 株式会社シーラ, 株式会社シーラソーラー, 株式会社シーラブレイン / Excluded Number of companies 1 / Company name 株式会社シーラテクノロジーズ |
| Material subsequent events | Resolution to acquire up to 300,000 shares of treasury stock for a total acquisition cost of up to ¥100 million, The consolidated subsidiary 株式会社シーラ borrowed ¥773 million from ORIX Bank and ¥780 million from SBJ Bank to fund property purchases, The Company expects to receive ¥697 million in compensation related to a land readjustment project during the fiscal year ending May 2027 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 42,068,762 |
| Treasury Shares at Period-End | 4,333,034 |
| Factors Behind Changes in Business Performance | The factors included the supply of 13 newly built properties comprising 390 units, the sale of land in Akihabara, Taito-ku and Iriya, Kanagawa-ku, and the execution of construction contracts, the acquisition of business-use land, negotiations to raise rents, the acquisition of a solar power-related business, the acquisition of a grid-scale battery storage facility, and the securing of contracted construction projects, among others. |
Items this document does not state (4)
Revision to Earnings ForecastShareholder 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.As the fiscal year ended May 2026 was the first year of consolidation, no comparative analysis against the previous corresponding period was conducted. For the fiscal year ending May 2027, the Company expects to supply 14 newly built properties, progress other contracted construction projects, insource construction work, and standardize building specifications. It also identified uncertainty over the impact of a prolonged situation in the Strait of Hormuz on materials procurement and construction schedules.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.