Worth reading
33Immaterial
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
463
¥100 million (year-on-year increase in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFiscal year ending March 2026, full year6 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥2,752 million+20.2%
Operating profit¥248 million+21.2%
Ordinary income¥262 million+22.3%
Net income¥187 million+28.5%
Full-year earnings forecast
Net Sales
¥2,770 million
Operating profit
¥260 million
Ordinary income
¥260 million
Net income for the current fiscal year
¥180 million
EPS
¥198
Depreciation and amortization
¥115 million
Cash flows
¥295 million
Capital expenditures
¥540 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Net income for the fiscal year ending March 2026Previous fiscal year ¥14.5 billion, change from real estate securitization +¥1.5 billion, impairment loss -¥500 million, tax effects +¥900 million, underlying growth +¥2.1 billion, current fiscal year ¥18.7 billion
Key KPIsA metric the company considers important as a management benchmark.
- Initial occupancy rate for the dormitory business97.4 %
- Dormy Inn occupancy rate88.9 %Year on year against the same period last year+2.0pt
- Dormy Inn RevPAR¥14.8 thousandYear on year against the same period last year+¥1.0 thousand year on year
- Resort occupancy rate82.1 %Year on year against the same period last year+3.8pt
- Resort RevPAR¥39.7 thousandYear on year against the same period last year+¥1.4 thousand year on year
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Dormy Inn: average room rate ¥16.7 thousand, RevPAR ¥14.8 thousand, occupancy rate 88.9%. Resorts: average room rate ¥48.3 thousand, RevPAR ¥39.7 thousand, occupancy rate 82.1%.Segment results
Net SalesDormitories ¥57.9 billion, Dormy Inn ¥92.2 billion, Resorts ¥57.0 billion, Integrated Building Management ¥14.0 billion, Foods, etc., as shown in the chart in the materials
Operating profitDormitories ¥6.19 billion, Dormy Inn ¥19.09 billion, Resorts ¥1.95 billion, Integrated Building Management ¥290 million, Foods ¥590 million, Development ¥3.04 billion, Other -¥180 million
Number of stores and locations
Dormitory properties: 536 in FY3/26 and 542 in FY3/27 (+6 properties). Number of hotel locations: not disclosed.Capital expenditures
¥421 100 million actual for the fiscal year ended March 2026
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Fiscal year ending March 2026, full year |
| Net Sales | ¥2,752 million (YoY +20.2%) |
| Operating profit | ¥248 million (YoY +21.2%) |
| Ordinary income | ¥262 million (YoY +22.3%) |
| Net income | ¥187 million (YoY +28.5%) |
| Full-year earnings forecast | Net Sales ¥2,770 million / Operating profit ¥260 million / Ordinary income ¥260 million / Net income for the current fiscal year ¥180 million / EPS ¥198 / Depreciation and amortization ¥115 million / Cash flows ¥295 million / Capital expenditures ¥540 million |
| Segment results | Net Sales Dormitories ¥57.9 billion, Dormy Inn ¥92.2 billion, Resorts ¥57.0 billion, Integrated Building Management ¥14.0 billion, Foods, etc., as shown in the chart in the materials / Operating profit Dormitories ¥6.19 billion, Dormy Inn ¥19.09 billion, Resorts ¥1.95 billion, Integrated Building Management ¥290 million, Foods ¥590 million, Development ¥3.04 billion, Other -¥180 million |
| Breakdown of Factors Affecting the Change | Net income for the fiscal year ending March 2026 Previous fiscal year ¥14.5 billion, change from real estate securitization +¥1.5 billion, impairment loss -¥500 million, tax effects +¥900 million, underlying growth +¥2.1 billion, current fiscal year ¥18.7 billion |
| Key KPIs | Indicator Initial occupancy rate for the dormitory business / Value 97.4 % / Year on year against the same period last year Not disclosed, Indicator Dormy Inn occupancy rate / Value 88.9 % / Year on year against the same period last year +2.0pt, Indicator Dormy Inn RevPAR / Value ¥14.8 thousand / Year on year against the same period last year +¥1.0 thousand year on year, Indicator Resort occupancy rate / Value 82.1 % / Year on year against the same period last year +3.8pt, Indicator Resort RevPAR / Value ¥39.7 thousand / Year on year against the same period last year +¥1.4 thousand year on year |
| Unit price and quantity metrics | Dormy Inn: average room rate ¥16.7 thousand, RevPAR ¥14.8 thousand, occupancy rate 88.9%. Resorts: average room rate ¥48.3 thousand, RevPAR ¥39.7 thousand, occupancy rate 82.1%. |
| Number of stores and locations | Dormitory properties: 536 in FY3/26 and 542 in FY3/27 (+6 properties). Number of hotel locations: not disclosed. |
| Capital expenditures | ¥421 100 million (actual for the fiscal year ended March 2026) |
Items this document does not state (18)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives
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 increases in revenue and profit for the fiscal year ending March 2026 include gains from real estate securitization. Excluding special factors, revenue increased 6.0% year on year, operating profit 10.7%, ordinary profit 12.3% and net income 15.0%.
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.