Worth reading
31Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
-3
Buildings (variance from sales plan)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportThird quarter of the fiscal year ending July 20264 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Full-year earnings forecastFull-year sales plan of approximately 37 buildings. Specific consolidated revenue and profit forecasts are Not disclosed
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Sales totaled 24 buildings against the plan of 27 buildings. No change to the full-year sales plan of approximately 37 buildingsBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Variance from sales plan: sales timing shifted forward or backward for some properties. Decrease in procurement: acquisition timing shifted forward or backward for some properties
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Changes in economic conditions, interest rates, land prices and construction costs. Numerical assumptions are Not disclosedKey KPIsA metric the company considers important as a management benchmark.
24 newly built whole-building investment rental properties handed over, 2 development sites handed over, 1 income-producing property handed over, and 25 properties procured (down 4 properties year on year)| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Third quarter of the fiscal year ending July 2026 |
| Full-year earnings forecast | Full-year sales plan of approximately 37 buildings. Specific consolidated revenue and profit forecasts are Not disclosed |
| Self-assessment against the plan | Sales totaled 24 buildings against the plan of 27 buildings. No change to the full-year sales plan of approximately 37 buildings |
| Breakdown of Factors Affecting the Change | Variance from sales plan: sales timing shifted forward or backward for some properties. Decrease in procurement: acquisition timing shifted forward or backward for some properties |
| Key KPIs | 24 newly built whole-building investment rental properties handed over, 2 development sites handed over, 1 income-producing property handed over, and 25 properties procured (down 4 properties year on year) |
| Assumptions Underlying the Business Outlook | Changes in economic conditions, interest rates, land prices and construction costs. Numerical assumptions are Not disclosed |
Items this document does not state (24)
Net SalesOperating profitOrdinary incomeNet incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSegment resultsUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives
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 variance from the sales plan was attributed to the timing of sales for some completed properties for sale shifting forward or backward. The decrease in procurement was explained as resulting from the acquisition timing of some properties shifting forward or backward.
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.