Worth reading
40Recurring
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
7.5
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 Sales78,792Millions of yenYear on year +4.9%Progress 24.5%
Operating profit11,936Millions of yenYear on year +7.5%Progress 32.3%
Ordinary income11,096Millions of yenYear on year +8.4%Progress 33.9%
Net income attributable to owners of the parent8,138Millions of yenYear on year +10.6%Progress 36.8%
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¥84.80
Financial position at period-end
Total assets799,355Millions of yen
of which net assets 209,511 Millions of yenEquity ratio 26.2%vs. prior year-end +1.2pt
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 revenueTransportation 11,664 Millions of yen (YoY +2.9%), Distribution Business 23,995 Millions of yen (YoY +1.6%), Real Estate Business 19,865 Millions of yen (YoY +11.0%), Hotel business 18,980 Millions of yen (YoY +2.3%), Other 7,544 Millions of yen (YoY +7.9%)
Segment profitTransportation 2,010 Millions of yen (YoY -7.0%), Distribution Business -141 Millions of yen, Real Estate Business 5,003 Millions of yen (YoY +31.9%), Hotel business 4,407 Millions of yen (YoY -3.0%), Other 666 Millions of yen (YoY -24.8%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales321,300 Millions of yen (YoY +4.5%)
Operating profit37,000 Millions of yen (YoY -4.7%)
Ordinary income32,700 Millions of yen (YoY -8.4%)
Net income22,100 Millions of yen (YoY -11.1%)
Annual Dividend Forecast¥70 → ¥70（0.0%）
Factors Behind Changes in Business Performance
Revenue and profits increased, mainly due to an increase in the number of properties sold in the real estate development business.
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 consolidationNew Not disclosed / Excluded Not disclosed / Company name None
Material subsequent eventsThe 47th unsecured corporate bond was issued on 24 July 2026. The total issue amount is ¥1 billion, which is scheduled to be used to repay borrowings.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 37 Millions of yen, Subsidy Income 39 Millions of yen, Compensation received 13 Millions of yen / Extraordinary loss Loss on Disposal of Fixed Assets 30 Millions of yen, Loss on reduction of fixed assets 60 Millions of yen
Depreciation and amortization6,292 Millions of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End98,145,499
Treasury Shares at Period-End2,176,754
| 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 | 78,792 Millions of yen (YoY +4.9%) |
| Operating profit | 11,936 Millions of yen (YoY +7.5%) |
| Ordinary income | 11,096 Millions of yen (YoY +8.4%) |
| Profit attributable to owners of the parent | 8,138 Millions of yen (YoY +10.6%) |
| Net income per share | ¥84.80 |
| Equity ratio | End of the current fiscal period 26.2% / End of previous period 25.0% |
| Total assets | 799,355 Millions of yen |
| Net assets | 209,511 Millions of yen |
| Full-year earnings forecast | Net Sales 321,300 Millions of yen (YoY +4.5%) / Operating profit 37,000 Millions of yen (YoY -4.7%) / Ordinary income 32,700 Millions of yen (YoY -8.4%) / Net income 22,100 Millions of yen (YoY -11.1%) |
| Annual Dividend Forecast | ¥70 → ¥70（0.0%） |
| Segment revenue | Transportation 11,664 Millions of yen (YoY +2.9%), Distribution Business 23,995 Millions of yen (YoY +1.6%), Real Estate Business 19,865 Millions of yen (YoY +11.0%), Hotel business 18,980 Millions of yen (YoY +2.3%), Other 7,544 Millions of yen (YoY +7.9%) |
| Segment profit | Transportation 2,010 Millions of yen (YoY -7.0%), Distribution Business -141 Millions of yen, Real Estate Business 5,003 Millions of yen (YoY +31.9%), Hotel business 4,407 Millions of yen (YoY -3.0%), Other 666 Millions of yen (YoY -24.8%) |
| Depreciation and amortization | 6,292 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 37 Millions of yen, Subsidy Income 39 Millions of yen, Compensation received 13 Millions of yen / Extraordinary loss Loss on Disposal of Fixed Assets 30 Millions of yen, Loss on reduction of fixed assets 60 Millions of yen |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 Not disclosed / Excluded Not disclosed / Company name None |
| Material subsequent events | The 47th unsecured corporate bond was issued on 24 July 2026. The total issue amount is ¥1 billion, which is scheduled to be used to repay borrowings. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 98,145,499 |
| Treasury Shares at Period-End | 2,176,754 |
| Factors Behind Changes in Business Performance | Revenue and profits increased, mainly due to an increase in the number of properties sold in the real estate development business. |
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 and profits increased, mainly due to an increase in the number of properties sold in the real estate development business.
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.