Worth reading
46Recurring
Scored from 4 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
4.1
％Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales540,147Millions of yenYear on year +4.1%Progress 47.6%
Operating profit54,289Millions of yenYear on year -7.8%Progress 54.3%
Ordinary income53,308Millions of yenYear on year -24.0%Progress 52.1%
Net income attributable to owners of the parent58,475Millions of yenYear on year +4.0%Progress 65.0%
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¥103.63
Financial position at period-end
Total assets2,962,707Millions of yen
of which net assets 997,600 Millions of yenEquity ratio 32.1%vs. prior year-end +0.9pt
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 Business Current interim period 113,952 Millions of yen / Interim period of the previous year 109,176 Millions of yen / yoy_pct Not disclosed / Real Estate Business Current interim period 103,031 Millions of yen / Interim period of the previous year 92,068 Millions of yen / yoy_pct Not disclosed / Lifestyle Services Current interim period 254,472 Millions of yen / Interim period of the previous year 250,830 Millions of yen / yoy_pct Not disclosed / Hotels and Resorts Current interim period 68,692 Millions of yen / Interim period of the previous year 66,910 Millions of yen / yoy_pct Not disclosed
Segment profitTransportation Business Current interim period 19,146 Millions of yen / Interim period of the previous year 18,954 Millions of yen / yoy_pct Not disclosed / Real Estate Business Current interim period 22,379 Millions of yen / Interim period of the previous year 22,380 Millions of yen / yoy_pct Not disclosed / Lifestyle Services Current interim period 8,507 Millions of yen / Interim period of the previous year 11,263 Millions of yen / yoy_pct Not disclosed / Hotels and Resorts Current interim period 4,263 Millions of yen / Interim period of the previous year 5,942 Millions of yen / yoy_pct Not disclosed
Outlook and shareholder returns
Full-year earnings forecast
Net Sales1,135,000 Millions of yen (YoY +4.5%)
Operating profit100,000 Millions of yen (YoY -3.1%)
Ordinary income102,400 Millions of yen (YoY -11.8%)
Net income90,000 Millions of yen (YoY +3.4%)
Revision to Earnings ForecastRevenue Not disclosed → 1,135,000 Millions of yen / Operating profit Not disclosed → 100,000 Millions of yen / Ordinary income Not disclosed → 102,400 Millions of yen / Net income Not disclosed → 90,000 Millions of yen
Annual Dividend Forecast30 Yen → 32 Yen
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 No / Excluded No / Number of companies Not disclosed / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 1,268 Millions of yen, Proceeds received for construction contributions and other items 803 Millions of yen, Compensation received 930 Millions of yen, Gain on sales of investment securities 2,299 Millions of yen, Other 878 Millions of yen / Extraordinary loss Reduction in asset carrying amounts related to construction contributions and other items 780 Millions of yen, Reduction of Fixed Asset Cost 652 Millions of yen, Loss on disposal of non-current assets 1,144 Millions of yen, Loss on valuation of investment securities 6 Millions of yen, Other 545 Millions of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and securities analysts)
Issued Shares at Period-End624,869,876
Treasury Shares at Period-End66,212,302
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | 540,147 Millions of yen (YoY +4.1%) |
| Operating profit | 54,289 Millions of yen (YoY -7.8%) |
| Ordinary income | 53,308 Millions of yen (YoY -24.0%) |
| Profit attributable to owners of the parent | 58,475 Millions of yen (YoY +4.0%) |
| Net income per share | ¥103.63 |
| Equity ratio | End of the current fiscal period 32.1% / End of previous period 31.2% |
| Total assets | 2,962,707 Millions of yen |
| Net assets | 997,600 Millions of yen |
| Full-year earnings forecast | Net Sales 1,135,000 Millions of yen (YoY +4.5%) / Operating profit 100,000 Millions of yen (YoY -3.1%) / Ordinary income 102,400 Millions of yen (YoY -11.8%) / Net income 90,000 Millions of yen (YoY +3.4%) |
| Revision to Earnings Forecast | Revenue Not disclosed → 1,135,000 Millions of yen / Operating profit Not disclosed → 100,000 Millions of yen / Ordinary income Not disclosed → 102,400 Millions of yen / Net income Not disclosed → 90,000 Millions of yen |
| Annual Dividend Forecast | 30 Yen → 32 Yen |
| Segment revenue | Transportation Business Current interim period 113,952 Millions of yen / Interim period of the previous year 109,176 Millions of yen / yoy_pct Not disclosed / Real Estate Business Current interim period 103,031 Millions of yen / Interim period of the previous year 92,068 Millions of yen / yoy_pct Not disclosed / Lifestyle Services Current interim period 254,472 Millions of yen / Interim period of the previous year 250,830 Millions of yen / yoy_pct Not disclosed / Hotels and Resorts Current interim period 68,692 Millions of yen / Interim period of the previous year 66,910 Millions of yen / yoy_pct Not disclosed |
| Segment profit | Transportation Business Current interim period 19,146 Millions of yen / Interim period of the previous year 18,954 Millions of yen / yoy_pct Not disclosed / Real Estate Business Current interim period 22,379 Millions of yen / Interim period of the previous year 22,380 Millions of yen / yoy_pct Not disclosed / Lifestyle Services Current interim period 8,507 Millions of yen / Interim period of the previous year 11,263 Millions of yen / yoy_pct Not disclosed / Hotels and Resorts Current interim period 4,263 Millions of yen / Interim period of the previous year 5,942 Millions of yen / yoy_pct Not disclosed |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 1,268 Millions of yen, Proceeds received for construction contributions and other items 803 Millions of yen, Compensation received 930 Millions of yen, Gain on sales of investment securities 2,299 Millions of yen, Other 878 Millions of yen / Extraordinary loss Reduction in asset carrying amounts related to construction contributions and other items 780 Millions of yen, Reduction of Fixed Asset Cost 652 Millions of yen, Loss on disposal of non-current assets 1,144 Millions of yen, Loss on valuation of investment securities 6 Millions of yen, Other 545 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 No / Excluded No / Number of companies Not disclosed / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and securities analysts) |
| Issued Shares at Period-End | 624,869,876 |
| Treasury Shares at Period-End | 66,212,302 |
Items this document does not state (13)
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 backlogDepreciation and amortizationImpairment lossMaterial subsequent eventsFactors Behind Changes in Business Performance
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.This financial results summary does not explain the reasons for the changes in performance and instead directs readers to the “Summary of Financial Results for the Second Quarter of the Fiscal Year Ending March 2027” and the “Notice Regarding Revision to the Full-Year Consolidated Earnings Forecast.”
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.