Worth reading
53Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
55.3
% (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales8,430¥ millionYear on year +22.6%Progress 28.6%
Operating profit617¥ millionYear on year +55.3%Progress 41.1%
Ordinary income577¥ millionYear on year +55.7%Progress 44.4%
Net income attributable to owners of the parent373¥ millionYear on year +53.2%Progress 43.4%
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¥133.21
Financial position at period-end
Total assets31,090¥ million
of which net assets 12,296 ¥ millionEquity ratio 39.5%vs. prior year-end +2.0pt
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 revenueConstruction ¥1,985 million (YoY -5.5%), Real estate development ¥6,541 million (YoY +39.4%), Property Management Business ¥270 million (YoY +22.6%)
Segment profitConstruction ¥125 million (YoY -10.7%), Real estate development ¥633 million (YoY +65.2%), Property Management Business ¥52 million (YoY +29.6%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥29,460 million (YoY -6.0%)
Operating profit¥1,500 million (YoY -22.3%)
Ordinary income¥1,300 million (YoY -28.3%)
Net income¥860 million (YoY -25.8%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥29,460 million / Operating profit Not disclosed → ¥1,500 million / Ordinary income Not disclosed → ¥1,300 million / Net income Not disclosed → ¥860 million
Annual Dividend Forecast¥70 → ¥80（+14.3%）
Factors Behind Changes in Business Performance
Sales of condominiums for sale and detached houses for sale remained strong, driven in part by rush demand ahead of anticipated price increases.
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 Not disclosed
Depreciation and amortization¥22,377 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End2,906,048 Shares
Treasury Shares at Period-End104,898 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥8,430 million (YoY +22.6%) |
| Operating profit | ¥617 million (YoY +55.3%) |
| Ordinary income | ¥577 million (YoY +55.7%) |
| Profit attributable to owners of the parent | ¥373 million (YoY +53.2%) |
| Net income per share | ¥133.21 |
| Equity ratio | End of the current fiscal period 39.5 / End of previous period 37.5 |
| Total assets | ¥31,090 million |
| Net assets | ¥12,296 million |
| Full-year earnings forecast | Net Sales ¥29,460 million (YoY -6.0%) / Operating profit ¥1,500 million (YoY -22.3%) / Ordinary income ¥1,300 million (YoY -28.3%) / Net income ¥860 million (YoY -25.8%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥29,460 million / Operating profit Not disclosed → ¥1,500 million / Ordinary income Not disclosed → ¥1,300 million / Net income Not disclosed → ¥860 million |
| Annual Dividend Forecast | ¥70 → ¥80（+14.3%） |
| Segment revenue | Construction ¥1,985 million (YoY -5.5%), Real estate development ¥6,541 million (YoY +39.4%), Property Management Business ¥270 million (YoY +22.6%) |
| Segment profit | Construction ¥125 million (YoY -10.7%), Real estate development ¥633 million (YoY +65.2%), Property Management Business ¥52 million (YoY +29.6%) |
| Depreciation and amortization | ¥22,377 thousand |
| 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 Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 2,906,048 Shares |
| Treasury Shares at Period-End | 104,898 Shares |
| Factors Behind Changes in Business Performance | Sales of condominiums for sale and detached houses for sale remained strong, driven in part by rush demand ahead of anticipated price increases. |
Items this document does not state (12)
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 backlogImpairment lossBreakdown of extraordinary income (loss)Material subsequent events
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.Sales of condominiums for sale and detached houses for sale remained strong, driven in part by rush demand ahead of anticipated price increases. Although higher construction-material prices and delivery delays have occurred due to the deteriorating situation in the Middle East, the company determined that the impact on its real estate development business would not be as significant as initially expected and revised its full-year forecasts upward.
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.