Worth reading
43Recurring
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
88
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales40,236million yenYear on year +27.8%Progress 26.5%
Operating profit5,683million yenYear on year +88.0%Progress 37.9%
Ordinary income5,671million yenYear on year +89.0%Progress 37.8%
Net income attributable to owners of the parent3,912million yenYear on year +90.2%Progress 37.3%
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¥119.46
Financial position at period-end
Total assets115,849million yen
of which net assets 83,757 million yenEquity ratio 72.3%vs. prior year-end +1.1pt
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 development 35,733 million yen (YoY +28.1%), Property Management Business 1,131 million yen (YoY +6.4%), Construction 3,065 million yen (YoY +36.4%), Ryokan business 295 million yen (YoY +7.9%), Other 10 million yen (YoY +7.3%)
Segment profitReal estate development 5,176 million yen (YoY +94.7%), Property Management Business 246 million yen (YoY -13.3%), Construction 307 million yen (YoY +135.3%), Ryokan business -54 million yen, Other 6 million yen (YoY +14.0%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales152,000 million yen (YoY +6.8%)
Operating profit15,000 million yen (YoY +4.2%)
Ordinary income15,000 million yen (YoY +4.5%)
Net income10,500 million yen (YoY +4.9%)
Revision to Earnings ForecastNet Sales 152,000 million yen → 152,000 million yen（0.0%） / Operating profit 15,000 million yen → 15,000 million yen（0.0%） / Ordinary income 15,000 million yen → 15,000 million yen（0.0%） / Net income 10,500 million yen → 10,500 million yen（0.0%）
Annual Dividend Forecast66 yen → 80 yen（+21.2%）
Factors Behind Changes in Business Performance
In the real estate development business, the Company focused on sales of new and existing condominiums. In the real estate management business, it pursued new property management contracts and external orders. In the construction business, revenue and profit increased due to an increase in the number of projects and a higher proportion of orders for large-scale projects. In the ryokan business, the number of guests remained steady despite some impact from natural disasters, including typhoons.
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Yes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 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Depreciation and amortization96 million yen
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End34,646,500 Shares
Treasury Shares at Period-End1,894,315 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 | 40,236 million yen (YoY +27.8%) |
| Operating profit | 5,683 million yen (YoY +88.0%) |
| Ordinary income | 5,671 million yen (YoY +89.0%) |
| Profit attributable to owners of the parent | 3,912 million yen (YoY +90.2%) |
| Net income per share | ¥119.46 |
| Equity ratio | End of the current fiscal period 72.3 / End of previous period 71.2 |
| Total assets | 115,849 million yen |
| Net assets | 83,757 million yen |
| Full-year earnings forecast | Net Sales 152,000 million yen (YoY +6.8%) / Operating profit 15,000 million yen (YoY +4.2%) / Ordinary income 15,000 million yen (YoY +4.5%) / Net income 10,500 million yen (YoY +4.9%) |
| Revision to Earnings Forecast | Net Sales 152,000 million yen → 152,000 million yen（0.0%） / Operating profit 15,000 million yen → 15,000 million yen（0.0%） / Ordinary income 15,000 million yen → 15,000 million yen（0.0%） / Net income 10,500 million yen → 10,500 million yen（0.0%） |
| Annual Dividend Forecast | 66 yen → 80 yen（+21.2%） |
| Segment revenue | Real estate development 35,733 million yen (YoY +28.1%), Property Management Business 1,131 million yen (YoY +6.4%), Construction 3,065 million yen (YoY +36.4%), Ryokan business 295 million yen (YoY +7.9%), Other 10 million yen (YoY +7.3%) |
| Segment profit | Real estate development 5,176 million yen (YoY +94.7%), Property Management Business 246 million yen (YoY -13.3%), Construction 307 million yen (YoY +135.3%), Ryokan business -54 million yen, Other 6 million yen (YoY +14.0%) |
| Depreciation and amortization | 96 million yen |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 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 | 34,646,500 Shares |
| Treasury Shares at Period-End | 1,894,315 Shares |
| Factors Behind Changes in Business Performance | In the real estate development business, the Company focused on sales of new and existing condominiums. In the real estate management business, it pursued new property management contracts and external orders. In the construction business, revenue and profit increased due to an increase in the number of projects and a higher proportion of orders for large-scale projects. In the ryokan business, the number of guests remained steady despite some impact from natural disasters, including typhoons. |
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 Company focused on sales of new and existing condominiums in its real estate development business, pursued new property management contracts and external orders in its real estate management business, and benefited in its construction business from an increase in the number of projects and a higher proportion of orders for large-scale projects.
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.