Worth reading
41Recurring
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
115463
¥ million (interim operating income)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAPNet Sales879,259¥ millionYear on year +0.9%Progress 47.1%
Operating profit115,463¥ millionYear on year -6.1%Progress 62.4%
Ordinary income106,476¥ millionYear on year -7.5%Progress 64.1%
Net income attributable to owners of the parent73,731¥ millionYear on year -15.0%Progress 62.0%
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¥162.01
Financial position at period-end
Total assets4,054,604¥ million
of which net assets 1,387,599 ¥ millionEquity ratio 31.1%vs. prior year-end +0.8pt
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.
Cash inflows and outflows
Operating+92,909
Investment-132,549
Financials+65,700
Net change+26,060
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥261,980 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥1,867,000 million (YoY +1.1%)
Operating profit¥185,000 million (YoY -6.6%)
Ordinary income¥166,000 million (YoY -9.6%)
Net income¥119,000 million (YoY -6.7%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥1,867,000 million / Operating profit Not disclosed → ¥185,000 million / Ordinary income Not disclosed → ¥166,000 million / Net income Not disclosed → ¥119,000 million
Annual Dividend Forecast¥97.5 → ¥97.5（0.0%）
Factors Behind Changes in Business Performance
The document does not specify the factors behind the increases and decreases in results, stating that they are as described in “2026 Fiscal Year Second Quarter (Interim Period) Financial Results.”
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew Number of companies 1 / Company name JR西日本不動産マネジメント株式会社 / Excluded Not disclosed
Material subsequent eventsOn 1 October 2026, 20,000,000 shares of 株式会社関西みらい銀行 were acquired for ¥90,000 million, resulting in an ownership interest of 20%. The company became an equity-method affiliate.
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of property, plant and equipment / Amount ¥28 million, Item Proceeds received for construction contributions and other items / Amount ¥1,949 million, Item Expropriation compensation / Amount ¥830 million, Item Subsidy income / Amount ¥1,342 million, Item Other / Amount ¥1,144 million / Total extraordinary income Amount ¥5,296 million / Extraordinary loss Item Reduction in asset carrying amounts related to construction contributions and other items / Amount ¥1,830 million, Item Loss on reduction of asset carrying amounts related to expropriation and other matters / Amount ¥643 million, Item Other / Amount ¥2,929 million / Total extraordinary losses Amount ¥5,403 million
Depreciation and amortization¥89,173 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Analysts / Scheduled date 5 November 2026
Issued Shares at Period-End455,561,300 shares
Treasury Shares at Period-End419,978 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥879,259 million (YoY +0.9%) |
| Operating profit | ¥115,463 million (YoY -6.1%) |
| Ordinary income | ¥106,476 million (YoY -7.5%) |
| Profit attributable to owners of the parent | ¥73,731 million (YoY -15.0%) |
| Net income per share | ¥162.01 |
| Equity ratio | End of the current fiscal period 31.1% / End of previous period 30.3% |
| Total assets | ¥4,054,604 million |
| Net assets | ¥1,387,599 million |
| Cash flows from operating activities | ¥92,909 million |
| Cash flows from investing activities | ¥-132,549 million |
| Cash flows from financing activities | ¥65,700 million |
| Cash and cash equivalents at end of period | ¥261,980 million |
| Full-year earnings forecast | Net Sales ¥1,867,000 million (YoY +1.1%) / Operating profit ¥185,000 million (YoY -6.6%) / Ordinary income ¥166,000 million (YoY -9.6%) / Net income ¥119,000 million (YoY -6.7%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥1,867,000 million / Operating profit Not disclosed → ¥185,000 million / Ordinary income Not disclosed → ¥166,000 million / Net income Not disclosed → ¥119,000 million |
| Annual Dividend Forecast | ¥97.5 → ¥97.5（0.0%） |
| Depreciation and amortization | ¥89,173 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of property, plant and equipment / Amount ¥28 million, Item Proceeds received for construction contributions and other items / Amount ¥1,949 million, Item Expropriation compensation / Amount ¥830 million, Item Subsidy income / Amount ¥1,342 million, Item Other / Amount ¥1,144 million / Total extraordinary income Amount ¥5,296 million / Extraordinary loss Item Reduction in asset carrying amounts related to construction contributions and other items / Amount ¥1,830 million, Item Loss on reduction of asset carrying amounts related to expropriation and other matters / Amount ¥643 million, Item Other / Amount ¥2,929 million / Total extraordinary losses Amount ¥5,403 million |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New Number of companies 1 / Company name JR西日本不動産マネジメント株式会社 / Excluded Not disclosed |
| Material subsequent events | On 1 October 2026, 20,000,000 shares of 株式会社関西みらい銀行 were acquired for ¥90,000 million, resulting in an ownership interest of 20%. The company became an equity-method affiliate. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Analysts / Scheduled date 5 November 2026 |
| Issued Shares at Period-End | 455,561,300 shares |
| Treasury Shares at Period-End | 419,978 shares |
| Factors Behind Changes in Business Performance | The document does not specify the factors behind the increases and decreases in results, stating that they are as described in “2026 Fiscal Year Second Quarter (Interim Period) Financial Results.” |
Items this document does not state (8)
Operating MarginPayout ratioShareholder Return PolicySegment revenueSegment profitRegional 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.The document does not provide specific reasons for the revision of the earnings forecast or the increases and decreases in interim-period results, and states that supplementary materials should be consulted.
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.