Komori
Earnings8914Arealink Co.,Ltd.Real Estate

Consolidated Financial Results for the Third Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP]

Following the acquisition of STORAGE-OH Co.,Ltd. as a subsidiary, the Company transitioned to consolidated financial reporting from the third quarter and disclosed consolidated results and full-year consolidated forecasts for the first time. Although the full-year forecasts have been revised from the latest published figures, the figures before the revision are not stated in this earnings report.

Worth reading
42Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Neutral
Direction inferred from the company’s description.
Scale
1
companies (newly consolidated)
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 January 2026–30 September 2026ConsolidatedJapanese GAAP
Net Sales22,755Millions of yenProgress 76.6%
Operating profit4,836Millions of yenProgress 82.0%
Ordinary income4,420Millions of yenProgress 81.4%
Net income attributable to owners of the parent3,030Millions of yenProgress 84.2%

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¥59.59
Financial position at period-end
Total assets72,207Millions of yen
of which net assets 31,154 Millions of yenEquity ratio 42.9%

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。

Segment revenue
Storage Business19,595,92386.1%
Land rights development business2,004,9548.8%
Other operations services business1,154,9085.1%
Segment profit
Storage Business5,303,25887.5%
Land rights development business447,9417.4%
Other operations services business309,6825.1%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales29,700 Millions of yen
Operating profit5,900 Millions of yen
Ordinary income5,430 Millions of yen
Net income3,600 Millions of yen
Revision to Earnings ForecastNet Sales Before revision Not disclosed / After revision 29,700 Millions of yen / Change Not disclosed / Change rate Not disclosed / Operating profit Before revision Not disclosed / After revision 5,900 Millions of yen / Change Not disclosed / Change rate Not disclosed / Ordinary income Before revision Not disclosed / After revision 5,430 Millions of yen / Change Not disclosed / Change rate Not disclosed / Net income Before revision Not disclosed / After revision 3,600 Millions of yen / Change Not disclosed / Change rate Not disclosed
Annual Dividend ForecastPrevious-period results ¥26 per share / Current fiscal year forecast ¥27.5 per share / Change Not disclosed / Change rate Not disclosed
Factors Behind Changes in Business Performance

No comparison with the same quarter of the previous year was made. In the storage business, the number of operating units and profitability increased through more accurate site selection based on data analysis, smaller store formats, public relations activities, limiting discounts through campaigns, reviewing some rents and conducting advertising activities more efficiently. In the land rights development business, the Company sold underlying land and 2 owned apartment buildings.

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 1 / Company name STORAGE-OH Co.,Ltd. / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsNone.
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount ¥7,775 thousand / Extraordinary loss Item Loss on retirement of non-current assets / Amount ¥1,052 thousand
Depreciation and amortization¥1,630,748 thousand
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End51,763,600 shares
Treasury Shares at Period-End876,183 shares
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 January 2026–30 September 2026
Net Sales22,755 Millions of yen
Operating profit4,836 Millions of yen
Ordinary income4,420 Millions of yen
Profit attributable to owners of the parent3,030 Millions of yen
Net income per share¥59.59
Equity ratioEnd of the current fiscal period 42.9% / End of previous period Not disclosed
Total assets72,207 Millions of yen
Net assets31,154 Millions of yen
Full-year earnings forecastNet Sales 29,700 Millions of yen / Operating profit 5,900 Millions of yen / Ordinary income 5,430 Millions of yen / Net income 3,600 Millions of yen
Revision to Earnings ForecastNet Sales Before revision Not disclosed / After revision 29,700 Millions of yen / Change Not disclosed / Change rate Not disclosed / Operating profit Before revision Not disclosed / After revision 5,900 Millions of yen / Change Not disclosed / Change rate Not disclosed / Ordinary income Before revision Not disclosed / After revision 5,430 Millions of yen / Change Not disclosed / Change rate Not disclosed / Net income Before revision Not disclosed / After revision 3,600 Millions of yen / Change Not disclosed / Change rate Not disclosed
Annual Dividend ForecastPrevious-period results ¥26 per share / Current fiscal year forecast ¥27.5 per share / Change Not disclosed / Change rate Not disclosed
Segment revenueStorage Business ¥19,595,923 thousand / Land rights development business ¥2,004,954 thousand / Other operations services business ¥1,154,908 thousand
Segment profitStorage Business ¥5,303,258 thousand / Land rights development business ¥447,941 thousand / Other operations services business ¥309,682 thousand
Depreciation and amortization¥1,630,748 thousand
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount ¥7,775 thousand / Extraordinary loss Item Loss on retirement of non-current assets / Amount ¥1,052 thousand
Disclosure regarding the going concern assumptionNone.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew Number of companies 1 / Company name STORAGE-OH Co.,Ltd. / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsNone.
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End51,763,600 shares
Treasury Shares at Period-End876,183 shares
Factors Behind Changes in Business PerformanceNo comparison with the same quarter of the previous year was made. In the storage business, the number of operating units and profitability increased through more accurate site selection based on data analysis, smaller store formats, public relations activities, limiting discounts through campaigns, reviewing some rents and conducting advertising activities more efficiently. In the land rights development business, the Company sold underlying land and 2 owned apartment buildings.
Items this document does not state (10)
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 loss

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.

This was because the Company acquired STORAGE-OH Co.,Ltd. as a subsidiary on 28 August 2026 and began preparing consolidated financial statements from the third-quarter consolidated accounting period. The Company explained that the objectives of the business combination included sharing expertise, improving operational process efficiency, reducing duplication in administrative functions and increasing property occupancy rates.

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.
Consolidated Financial Results for the Third Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] | Arealink Co.,Ltd. (8914) timely disclosure | Komori