Komori
Earnings8918LAND Co.,Ltd.Real Estate

Summary of Financial Results for the First Quarter of the Fiscal Year Ending February 2027 [Japanese GAAP] (Consolidated)

First-quarter revenue was ¥626 million, an increase of 203.9% year on year. Operating income turned positive, from an operating loss of ¥143 million in the same period of the previous year to operating income of ¥330 million, while the full-year earnings forecasts remained unchanged.

Worth reading
41Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
203.9
%
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 March 2026–31 May 2026ConsolidatedJapanese GAAP
Net Sales626¥ millionYear on year +203.9%Progress 12.5%
Operating profit330¥ millionProgress 22.4%
Ordinary income383¥ millionProgress 25.4%
Net income attributable to owners of the parent341¥ 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. 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¥0.22
Financial position at period-end
Total assets10,804¥ million
of which net assets 9,535 ¥ millionEquity ratio 88.2%vs. prior year-end -0.5pt

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 Business ¥165.70 thousand (YoY -19.6%), Renewable-energy-related investment business ¥460.80 thousand
Segment profitReal Estate Business ¥3.87 thousand, Renewable-energy-related investment business ¥420.64 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥5,000 million (YoY +66.3%)
Operating profit¥1,470 million (YoY +245.3%)
Ordinary income¥1,510 million (YoY +215.5%)
Profit attributable to owners of the parent¥1,350 million (YoY +203.7%)
Revision to Earnings ForecastNet Sales ¥5,000 million → ¥5,000 million(0.0%) / Operating profit ¥1,470 million → ¥1,470 million(0.0%) / Ordinary income ¥1,510 million → ¥1,510 million(0.0%) / Profit attributable to owners of the parent ¥1,350 million → ¥1,350 million(0.0%)
Annual Dividend Forecast¥0 → To be determined(To be determined)
Factors Behind Changes in Business Performance

The delivery of buy-and-resell projects in the Real Estate Business and securitization revenue from grid-scale battery storage facilities operated through joint ventures in the Renewable Energy-Related Investment Business, among other factors.

Disclosure regarding the going concern assumption

No applicable matters. The notes state: “There are 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 None
Depreciation and amortization¥1,524 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End1,545,140,000 shares
Treasury Shares at Period-End7,257,107 shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 March 2026–31 May 2026
Net Sales¥626 million (YoY +203.9%)
Operating profit¥330 million
Ordinary income¥383 million
Profit attributable to owners of the parent¥341 million
Net income per share¥0.22
Equity ratioEnd of the current fiscal period 88.2 / End of previous period 88.7
Total assets¥10,804 million
Net assets¥9,535 million
Full-year earnings forecastNet Sales ¥5,000 million (YoY +66.3%) / Operating profit ¥1,470 million (YoY +245.3%) / Ordinary income ¥1,510 million (YoY +215.5%) / Profit attributable to owners of the parent ¥1,350 million (YoY +203.7%)
Revision to Earnings ForecastNet Sales ¥5,000 million → ¥5,000 million(0.0%) / Operating profit ¥1,470 million → ¥1,470 million(0.0%) / Ordinary income ¥1,510 million → ¥1,510 million(0.0%) / Profit attributable to owners of the parent ¥1,350 million → ¥1,350 million(0.0%)
Annual Dividend Forecast¥0 → To be determined(To be determined)
Segment revenueReal Estate Business ¥165.70 thousand (YoY -19.6%), Renewable-energy-related investment business ¥460.80 thousand
Segment profitReal Estate Business ¥3.87 thousand, Renewable-energy-related investment business ¥420.64 thousand
Depreciation and amortization¥1,524 thousand
Disclosure regarding the going concern assumptionNo applicable matters. The notes state: “There are no applicable matters.”
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 0 / Excluded 0 / Company name None
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End1,545,140,000 shares
Treasury Shares at Period-End7,257,107 shares
Factors Behind Changes in Business PerformanceThe delivery of buy-and-resell projects in the Real Estate Business and securitization revenue from grid-scale battery storage facilities operated through joint ventures in the Renewable Energy-Related Investment Business, among other factors.
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.

The Real Estate Business recorded revenue from the delivery of buy-and-resell projects, while the Renewable Energy-Related Investment Business recorded revenue from the securitization of grid-scale battery storage facilities operated through joint ventures, among other sources.

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.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending February 2027 [Japanese GAAP] (Consolidated) | LAND Co.,Ltd. (8918) timely disclosure | Komori