Worth reading
44Recurring
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
12.4
% (year-on-year increase in net sales)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 July 2026–30 September 2026ConsolidatedJapanese GAAPNet Sales2,212Millions of yenYear on year +12.4%Progress 22.6%
Operating profit151Millions of yenYear on year -17.8%Progress 25.2%
Ordinary income159Millions of yenYear on year -17.2%Progress 25.9%
Net income attributable to owners of the parent96Millions of yenYear on year -25.0%
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¥10.28
Financial position at period-end
Total assets10,837Millions of yen
of which net assets 8,094 Millions of yenEquity ratio 73.2%vs. prior year-end +1.7pt
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 revenueCorporate housing management business ¥1,198,702 thousand (YoY +12.2%), Condominium management business ¥966,844 thousand (YoY +12.7%), Incubation Business ¥46,778 thousand (YoY +11.0%)
Segment profitCorporate housing management business ¥263,181 thousand (YoY -22.1%), Condominium management business ¥97,916 thousand (YoY +121.5%), Incubation Business ¥-5,418 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales9,800 Millions of yen (YoY +10.3%)
Operating profit600 Millions of yen (YoY -26.5%)
Ordinary income615 Millions of yen (YoY -27.8%)
Profit attributable to owners of the parent370 Millions of yen (YoY -37.9%)
Annual Dividend Forecast43 Yen → 44 Yen（+2.3%）
Factors Behind Changes in Business Performance
Revenue increased due to the transfer of the company housing management services business and growth in purchase-and-resale sales in the condominium management business, among other factors, but profit at and below operating income declined due to higher operating costs for the new company associated with the business transfer, increased staffing, revisions to the personnel system and higher system-related expenses.
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 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsIn addition to acquiring all shares of 株式会社キミノミライ and making it a wholly owned subsidiary effective 1 October 2026, the Company issued the 46th and 47th stock acquisition rights and issued new shares as restricted stock compensation on 28 October 2026.
Breakdown of extraordinary income (loss)Extraordinary income Gain on reversal of stock acquisition rights ¥237 thousand, Gain on redemption of investment securities ¥999 thousand / Extraordinary loss Loss on disposal of non-current assets ¥0 thousand
Depreciation and amortization¥23,647 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End10,908,900
Treasury Shares at Period-End1,523,436
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2026–30 September 2026 |
| Net Sales | 2,212 Millions of yen (YoY +12.4%) |
| Operating profit | 151 Millions of yen (YoY -17.8%) |
| Ordinary income | 159 Millions of yen (YoY -17.2%) |
| Profit attributable to owners of the parent | 96 Millions of yen (YoY -25.0%) |
| Net income per share | ¥10.28 |
| Equity ratio | End of the current fiscal period 73.2 / End of previous period 71.5 |
| Total assets | 10,837 Millions of yen |
| Net assets | 8,094 Millions of yen |
| Full-year earnings forecast | Net Sales 9,800 Millions of yen (YoY +10.3%) / Operating profit 600 Millions of yen (YoY -26.5%) / Ordinary income 615 Millions of yen (YoY -27.8%) / Profit attributable to owners of the parent 370 Millions of yen (YoY -37.9%) |
| Annual Dividend Forecast | 43 Yen → 44 Yen（+2.3%） |
| Segment revenue | Corporate housing management business ¥1,198,702 thousand (YoY +12.2%), Condominium management business ¥966,844 thousand (YoY +12.7%), Incubation Business ¥46,778 thousand (YoY +11.0%) |
| Segment profit | Corporate housing management business ¥263,181 thousand (YoY -22.1%), Condominium management business ¥97,916 thousand (YoY +121.5%), Incubation Business ¥-5,418 thousand |
| Depreciation and amortization | ¥23,647 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of stock acquisition rights ¥237 thousand, Gain on redemption of investment securities ¥999 thousand / Extraordinary loss Loss on disposal of non-current assets ¥0 thousand |
| Disclosure regarding the going concern assumption | None |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | In addition to acquiring all shares of 株式会社キミノミライ and making it a wholly owned subsidiary effective 1 October 2026, the Company issued the 46th and 47th stock acquisition rights and issued new shares as restricted stock compensation on 28 October 2026. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 10,908,900 |
| Treasury Shares at Period-End | 1,523,436 |
| Factors Behind Changes in Business Performance | Revenue increased due to the transfer of the company housing management services business and growth in purchase-and-resale sales in the condominium management business, among other factors, but profit at and below operating income declined due to higher operating costs for the new company associated with the business transfer, increased staffing, revisions to the personnel system and higher system-related expenses. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout 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.Revenue increased because the Company assumed the company housing management services business from 東京建物不動産販売株式会社 and purchase-and-resale sales in the condominium management business performed well. However, profit declined due to higher operating costs for the new company associated with the business transfer, increased staffing, revisions to the personnel system and higher system-related expenses.
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.