Worth reading
35Immaterial
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
8.3
Year-on-year change in operating revenue (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales123,161¥ millionYear on year +8.3%Progress 24.4%
Operating profit16,180¥ millionYear on year -2.9%Progress 31.7%
Ordinary income16,162¥ millionYear on year -3.8%Progress 33.8%
Net income attributable to owners of the parent11,710¥ millionYear on year -2.2%Progress 27.2%
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¥20.23
Financial position at period-end
Total assets1,171,666¥ million
of which net assets 455,076 ¥ millionEquity ratio 38.8%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 revenueTransportation ¥34,512 million, Real Estate Business ¥33,358 million, Hotel business ¥16,012 million, Construction and Facilities Business ¥12,220 million, Lifestyle services ¥34,747 million
Segment profitTransportation ¥5,198 million, Real Estate Business ¥5,803 million, Hotel business ¥3,970 million, Construction and Facilities Business ¥163 million, Lifestyle services ¥937 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥504,000 million (YoY +1.4%)
Operating profit¥51,000 million (YoY -2.5%)
Ordinary income¥47,800 million (YoY -6.6%)
Net income¥43,000 million (YoY +0.2%)
Annual Dividend Forecast¥110 → ¥22（-80.0%）
Factors Behind Changes in Business Performance
The reasons for the increase or decrease in results are not explained in the main report, which directs readers to the “Supplementary Explanatory Materials for First-Quarter Financial Results for Fiscal 2026.”
Disclosure regarding the going concern assumption
No applicable matters
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 0 companies (no company names provided) / Excluded 0 companies (no company names provided)
Breakdown of extraordinary income (loss)Extraordinary income Compensation received ¥851 million, Contributions received for construction, etc. ¥125 million, Gain on sale of shares in an affiliated company －, Other ¥52 million / Extraordinary loss Loss on reduction of fixed assets ¥117 million, Loss on Disposal of Fixed Assets ¥72 million, Loss on sale of fixed assets －, Other ¥111 million
Depreciation and amortization¥9,519 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End586,018,150 Shares
Treasury Shares at Period-End7,135,020 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 | ¥123,161 million (YoY +8.3%) |
| Operating profit | ¥16,180 million (YoY -2.9%) |
| Ordinary income | ¥16,162 million (YoY -3.8%) |
| Profit attributable to owners of the parent | ¥11,710 million (YoY -2.2%) |
| Net income per share | ¥20.23 |
| Equity ratio | End of the current fiscal period 38.8 / End of previous period 37 |
| Total assets | ¥1,171,666 million |
| Net assets | ¥455,076 million |
| Full-year earnings forecast | Net Sales ¥504,000 million (YoY +1.4%) / Operating profit ¥51,000 million (YoY -2.5%) / Ordinary income ¥47,800 million (YoY -6.6%) / Net income ¥43,000 million (YoY +0.2%) |
| Annual Dividend Forecast | ¥110 → ¥22（-80.0%） |
| Segment revenue | Transportation ¥34,512 million, Real Estate Business ¥33,358 million, Hotel business ¥16,012 million, Construction and Facilities Business ¥12,220 million, Lifestyle services ¥34,747 million |
| Segment profit | Transportation ¥5,198 million, Real Estate Business ¥5,803 million, Hotel business ¥3,970 million, Construction and Facilities Business ¥163 million, Lifestyle services ¥937 million |
| Depreciation and amortization | ¥9,519 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Compensation received ¥851 million, Contributions received for construction, etc. ¥125 million, Gain on sale of shares in an affiliated company －, Other ¥52 million / Extraordinary loss Loss on reduction of fixed assets ¥117 million, Loss on Disposal of Fixed Assets ¥72 million, Loss on sale of fixed assets －, Other ¥111 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| 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 0 companies (no company names provided) / Excluded 0 companies (no company names provided) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 586,018,150 Shares |
| Treasury Shares at Period-End | 7,135,020 Shares |
| Factors Behind Changes in Business Performance | The reasons for the increase or decrease in results are not explained in the main report, which directs readers to the “Supplementary Explanatory Materials for First-Quarter Financial Results for Fiscal 2026.” |
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 periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossMaterial 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 reasons for the increase or decrease in results are not explained in the main report, which directs readers to the “Supplementary Explanatory Materials for First-Quarter Financial Results for Fiscal 2026.”
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.