Worth reading
51Recurring
Scored from 4 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
12.6
Operating revenue year-on-year change (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales70,616¥ millionYear on year +12.6%
Operating profit11,330¥ millionYear on year +0.1%
Ordinary income11,181¥ millionYear on year -0.4%
Net income attributable to owners of the parent7,848¥ millionYear on year +2.6%
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.
Financial position at period-end
Total assets1,062,002¥ million
of which net assets 364,536 ¥ millionEquity ratio 32.4%
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。
Segment revenueTransportation ¥28,955 million (YoY -1.6%), Real Estate Business ¥18,374 million (YoY +89.0%), Distribution Business ¥8,042 million (YoY +5.1%), Leisure and Services Business ¥12,708 million (YoY +17.2%), Construction Business ¥10,045 million (YoY -11.8%), Other Businesses ¥838 million (YoY +37.3%)
Segment profitTransportation ¥4,714 million (YoY -13.4%), Real Estate Business ¥3,970 million (YoY +23.8%), Distribution Business ¥1,227 million (YoY -4.4%), Leisure and Services Business ¥1,075 million (YoY +22.9%), Construction Business ¥463 million (YoY -17.8%), Other Businesses ¥-133 million
Outlook and shareholder returns
Revision to Earnings ForecastNo change
Factors Behind Changes in Business Performance
The increase in condominium sales volume in the real estate business and other factors contributed to results and offset the decline in the transportation business following the Osaka-Kansai Expo and the impact of deteriorating Japan-China relations. The change in the depreciation method increased operating income and other items by ¥527 million.
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 Yes見積りの変更 No修正再表示 No
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥304 million, Gain on donation of fixed assets ¥231 million, Contributions received for construction, etc. ¥177 million, Other ¥20 million / Extraordinary loss Reduction in acquisition cost from construction contributions, etc. ¥176 million, Loss on Disposal of Fixed Assets ¥81 million, Other ¥1 million
Depreciation and amortization¥7,017 million
| 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 | ¥70,616 million (YoY +12.6%) |
| Operating profit | ¥11,330 million (YoY +0.1%) |
| Ordinary income | ¥11,181 million (YoY -0.4%) |
| Profit attributable to owners of the parent | ¥7,848 million (YoY +2.6%) |
| Equity ratio | End of the current fiscal period 32.4% / End of previous period Not disclosed |
| Total assets | ¥1,062,002 million |
| Net assets | ¥364,536 million |
| Revision to Earnings Forecast | No change |
| Segment revenue | Transportation ¥28,955 million (YoY -1.6%), Real Estate Business ¥18,374 million (YoY +89.0%), Distribution Business ¥8,042 million (YoY +5.1%), Leisure and Services Business ¥12,708 million (YoY +17.2%), Construction Business ¥10,045 million (YoY -11.8%), Other Businesses ¥838 million (YoY +37.3%) |
| Segment profit | Transportation ¥4,714 million (YoY -13.4%), Real Estate Business ¥3,970 million (YoY +23.8%), Distribution Business ¥1,227 million (YoY -4.4%), Leisure and Services Business ¥1,075 million (YoY +22.9%), Construction Business ¥463 million (YoY -17.8%), Other Businesses ¥-133 million |
| Depreciation and amortization | ¥7,017 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥304 million, Gain on donation of fixed assets ¥231 million, Contributions received for construction, etc. ¥177 million, Other ¥20 million / Extraordinary loss Reduction in acquisition cost from construction contributions, etc. ¥176 million, Loss on Disposal of Fixed Assets ¥81 million, Other ¥1 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes Yes / Change in accounting estimate No / Restatement No |
| Factors Behind Changes in Business Performance | The increase in condominium sales volume in the real estate business and other factors contributed to results and offset the decline in the transportation business following the Osaka-Kansai Expo and the impact of deteriorating Japan-China relations. The change in the depreciation method increased operating income and other items by ¥527 million. |
Items this document does not state (19)
Net income per shareOperating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End
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 increase in condominium sales volume in the real estate business and other factors contributed to results and offset the decline in the transportation business following the Osaka-Kansai Expo and the impact of deteriorating Japan-China relations. In the transportation business, although express fare revisions were implemented, the post-Expo decline and increased depreciation expenses associated with vehicle renewals in the bus business and other factors put downward pressure on income.
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.