Komori
Results8996HouseFreedom Co.,Ltd.Real estate

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

For the cumulative third quarter of the fiscal year ending December 2026, revenue increased 11.8% year on year and operating profit rose 130.0%, resulting in higher revenue and profit. The full-year earnings forecast and annual dividend forecast remain unchanged.

Worth reading
34Immaterial
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
130
% (year-on-year change in operating profit)
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 January 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales11,677Millions of yenYear on year +11.8%Progress 64.9%
Operating profit769Millions of yenYear on year +130.0%Progress 64.1%
Ordinary income615Millions of yenYear on year +172.0%Progress 61.5%
Net income attributable to owners of the parent419Millions of yenYear on year +223.1%

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 share109.39 yen
Financial position at period-end
Total assets19,436Millions of yen
of which net assets 4,066 Millions of yenEquity ratio 20.9%vs. prior year-end -1.8pt

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 brokerage business ¥1,793,710 thousand, Real Estate Development Business ¥6,671,139 thousand, Real Estate Leasing ¥2,417,165 thousand, Construction Contracting Business ¥757,695 thousand, Other ¥38,043 thousand
Segment profitReal estate brokerage business ¥234,187 thousand, Real Estate Development Business ¥303,451 thousand, Real Estate Leasing ¥573,524 thousand, Construction Contracting Business ¥53,540 thousand, Other ¥9,771 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales18,000 Millions of yen (YoY +6.3%)
Operating profit1,200 Millions of yen (YoY +7.7%)
Ordinary income1,000 Millions of yen (YoY +3.3%)
Profit attributable to owners of the parent675 Millions of yen (YoY +2.5%)
Annual Dividend Forecast55 Yen → 55 Yen(0.0%)
Factors Behind Changes in Business Performance

The real estate brokerage business remained solid, the number of units sold increased in the real estate development business, and sales of wooden apartments in the real estate rental business were generally in line with the plan. In terms of profit, one-time costs and other expenses recorded in the same period of the previous year did not arise in the current period.

Disclosure regarding the going concern assumption

Not applicable

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 consolidationNewly included: — companies; excluded: — companies (no company names)
Impairment lossNot applicable
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥70 thousand / Extraordinary loss Loss on disposal of non-current assets ¥344 thousand, Loss on lease cancellation ¥774 thousand
Depreciation and amortization¥81,292 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End4,110,000 shares
Treasury Shares at Period-End276,860 shares
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 January 2026 to 30 September 2026
Net Sales11,677 Millions of yen (YoY +11.8%)
Operating profit769 Millions of yen (YoY +130.0%)
Ordinary income615 Millions of yen (YoY +172.0%)
Profit attributable to owners of the parent419 Millions of yen (YoY +223.1%)
Net income per share109.39 yen
Equity ratioEnd of the current fiscal period 20.9% / End of previous period 22.7%
Total assets19,436 Millions of yen
Net assets4,066 Millions of yen
Full-year earnings forecastNet Sales 18,000 Millions of yen (YoY +6.3%) / Operating profit 1,200 Millions of yen (YoY +7.7%) / Ordinary income 1,000 Millions of yen (YoY +3.3%) / Profit attributable to owners of the parent 675 Millions of yen (YoY +2.5%)
Annual Dividend Forecast55 Yen → 55 Yen(0.0%)
Segment revenueReal estate brokerage business ¥1,793,710 thousand, Real Estate Development Business ¥6,671,139 thousand, Real Estate Leasing ¥2,417,165 thousand, Construction Contracting Business ¥757,695 thousand, Other ¥38,043 thousand
Segment profitReal estate brokerage business ¥234,187 thousand, Real Estate Development Business ¥303,451 thousand, Real Estate Leasing ¥573,524 thousand, Construction Contracting Business ¥53,540 thousand, Other ¥9,771 thousand
Depreciation and amortization¥81,292 thousand
Impairment lossNot applicable
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥70 thousand / Extraordinary loss Loss on disposal of non-current assets ¥344 thousand, Loss on lease cancellation ¥774 thousand
Disclosure regarding the going concern assumptionNot applicable
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 consolidationNewly included: — companies; excluded: — companies (no company names)
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End4,110,000 shares
Treasury Shares at Period-End276,860 shares
Factors Behind Changes in Business PerformanceThe real estate brokerage business remained solid, the number of units sold increased in the real estate development business, and sales of wooden apartments in the real estate rental business were generally in line with the plan. In terms of profit, one-time costs and other expenses recorded in the same period of the previous year did not arise in the current period.
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 backlogMaterial 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 brokerage business remained solid, while the number of units sold increased in the real estate development business, and sales of wooden apartments in the real estate rental business were generally in line with the plan. In addition, one-time costs and other expenses recorded in the same period of the previous year did not arise in the current period.

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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 Third Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated) | HouseFreedom Co.,Ltd. (8996) timely disclosure | Komori