Worth reading
40Recurring
Scored from 5 of 6 sectionsDirection
Neutral
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Definitive
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales38,392¥ millionYear on year +9.3%Progress 24.3%
Operating profit3,134¥ millionYear on year +14.8%Progress 34.8%
Ordinary income3,226¥ millionYear on year +5.3%Progress 29.9%
Net income attributable to owners of the parent2,339¥ millionYear on year +20.4%Progress 32.0%
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¥64.42
Financial position at period-end
Total assets104,744¥ million
of which net assets 77,727 ¥ millionEquity ratio 73.2%vs. prior year-end +3.3pt
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 revenueBuilding Management and Operations Business ¥24,127 million (YoY +8.7%), Residential Property Management and Operations Business ¥8,894 million (YoY +13.3%), Environmental Facilities Management Business ¥3,925 million (YoY +5.0%), Real Estate Fund Management Business ¥814 million (YoY +7.1%), Other Businesses ¥705 million (YoY -5.7%)
Segment profitBuilding Management and Operations Business ¥2,547 million (YoY +10.2%), Residential Property Management and Operations Business ¥756 million (YoY +48.6%), Environmental Facilities Management Business ¥746 million (YoY -7.4%), Real Estate Fund Management Business ¥177 million (YoY +21.3%), Other Businesses ¥14 million (YoY -82.3%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥158,000 million (YoY +5.2%)
Operating profit¥9,000 million (YoY +3.6%)
Ordinary income¥10,800 million (YoY +2.8%)
Net income¥7,300 million (YoY +2.5%)
Annual Dividend Forecast¥57 → ¥60（+5.3%）
Factors Behind Changes in Business Performance
Revenue increased due to the renewal of contracts for existing management projects, orders for construction-related services, and an increase in newly contracted management projects. On the profit front, the company worked to revise fees, review work efficiency, improve the cost ratio, and reduce costs, while expenses including personnel costs increased.
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 consolidationNo material changes (the number and names of newly consolidated or excluded companies are not stated)
Breakdown of extraordinary income (loss)Gain on sale of investment securities ¥42 million
Depreciation and amortization¥366 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End41,180,306
Treasury Shares at Period-End4,859,359
| 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 | ¥38,392 million (YoY +9.3%) |
| Operating profit | ¥3,134 million (YoY +14.8%) |
| Ordinary income | ¥3,226 million (YoY +5.3%) |
| Profit attributable to owners of the parent | ¥2,339 million (YoY +20.4%) |
| Net income per share | ¥64.42 |
| Equity ratio | End of the current fiscal period 73.2 / End of previous period 69.9 |
| Total assets | ¥104,744 million |
| Net assets | ¥77,727 million |
| Full-year earnings forecast | Net Sales ¥158,000 million (YoY +5.2%) / Operating profit ¥9,000 million (YoY +3.6%) / Ordinary income ¥10,800 million (YoY +2.8%) / Net income ¥7,300 million (YoY +2.5%) |
| Annual Dividend Forecast | ¥57 → ¥60（+5.3%） |
| Segment revenue | Building Management and Operations Business ¥24,127 million (YoY +8.7%), Residential Property Management and Operations Business ¥8,894 million (YoY +13.3%), Environmental Facilities Management Business ¥3,925 million (YoY +5.0%), Real Estate Fund Management Business ¥814 million (YoY +7.1%), Other Businesses ¥705 million (YoY -5.7%) |
| Segment profit | Building Management and Operations Business ¥2,547 million (YoY +10.2%), Residential Property Management and Operations Business ¥756 million (YoY +48.6%), Environmental Facilities Management Business ¥746 million (YoY -7.4%), Real Estate Fund Management Business ¥177 million (YoY +21.3%), Other Businesses ¥14 million (YoY -82.3%) |
| Depreciation and amortization | ¥366 million |
| Breakdown of extraordinary income (loss) | Gain on sale of investment securities ¥42 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 | No material changes (the number and names of newly consolidated or excluded companies are not stated) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 41,180,306 |
| Treasury Shares at Period-End | 4,859,359 |
| Factors Behind Changes in Business Performance | Revenue increased due to the renewal of contracts for existing management projects, orders for construction-related services, and an increase in newly contracted management projects. On the profit front, the company worked to revise fees, review work efficiency, improve the cost ratio, and reduce costs, while expenses including personnel costs increased. |
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 interim review of the quarterly consolidated financial statements by certified public accountants, etc. has been completed.
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.