Worth reading
90Important
Scored from 4 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
41
¥100 million (year-on-year increase in net income)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationFiscal year ended March 2026 (April 2025–March 2026)10 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥2,752 hundred million+20.2%
Operating profit¥248 hundred million+21.2%
Ordinary income¥262 hundred million+22.3%
Net income¥187 hundred million+28.5%
Full-year earnings forecast
Net Sales
¥2,770 hundred million
Operating profit
¥260 hundred million
Ordinary income
¥260 hundred million
Net income for the current fiscal year
¥180 hundred million
EPS
¥198
Dividend
¥46
Depreciation and amortization
¥115 hundred million
Cash flow
¥295 hundred million
Capital expenditures
¥540 hundred million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Provides amounts for changes related to real estate securitization, impairment losses, tax effects, appropriate pricing, increased occupancy, contract fees, higher RevPAR, cost inflation, pre-opening expenses and head office costs.
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
An opening occupancy rate of 98.5% for the dormitory business in FY3/27 and plans to open 15 properties with 2,466 rooms. Dormy Inn RevPAR of ¥15,615 (+¥807, or +5.5%, year on year).New initiatives
- Plans to open 15 new properties with 2,466 rooms in the dormitory business (first entry into Nagasaki Prefecture)
- Plans to open 6 new properties with 1,040 rooms in the Dormy Inn business (first entry into Okinawa Prefecture)
- Continue revenue management through appropriate pricing and dynamic pricing
Key KPIsA metric the company considers important as a management benchmark.
- Opening occupancy rate (dormitory business)97.4 %Year on year against the same period last year+0.4pt
- Inbound visitor ratio (hotel business)21.4 %Year on year against the same period last year+1.1pt
- Direct booking ratio (hotel business)25.8 %Year on year against the same period last year+3.0pt
- Dormy's members201 10,000 peopleYear on year against the same period last year+61.4%
- Dormy Inn occupancy rate88.9 %Year on year against the same period last year+2.0pt
- Dormy Inn average room rate¥16.7 thousandYear on year against the same period last year+¥0.8 thousand (+6.1%) year on year
- 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 average room rate¥48.3 thousandYear on year against the same period last year-¥0.5 thousand year on year
- 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.
For Dormy Inn and the resort business, provides occupancy rates, average room rates and RevPAR. For the dormitory business, provides capacity, occupied rooms and occupancy rates.Segment results
Dormitory Business
Net Sales
¥579.2 hundred million+5.5%
Operating profit
¥61.9 hundred million+1.9%
Dormy Inn Business
Net Sales
¥922.2 hundred million+10.1%
Operating profit
¥190.9 hundred million+23.8%
Resort Business
Net Sales
¥570.3 hundred million+2.9%
Operating profit
¥19.5 hundred million-36.3%
Integrated building management
Net Sales
¥221 hundred million
Operating profit
¥2.9 hundred million
Foods
Net Sales
¥140 hundred million
Operating profit
¥6.7 hundred million
Development
Net Sales
¥431 hundred million
Operating profit
¥30.4 hundred million
Other
Net Sales
¥196 hundred million
Operating profit
¥-1.8 hundred million
Number of stores and locations
The dormitory business had 536 properties at the end of FY3/26, with 542 planned for FY3/27. In FY3/26, 13 properties with 1,405 rooms opened, while 15 properties with 2,466 rooms are planned for FY3/27. For Dormy Inn, 6 properties with 1,040 rooms are planned for FY3/27.Capital expenditures
Actual results for the fiscal year ending March 2026
¥421 hundred million
Forecast for the fiscal year ending March 2027
¥540 hundred million
Annual Dividend
Annual¥46 per share
Interim¥23 per share
End of period¥23 per share
Payout ratio
20.7 %
Full-year forecast23.2
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | Fiscal year ended March 2026 (April 2025–March 2026) |
| Net Sales | ¥2,752 hundred million (YoY +20.2%) |
| Operating profit | ¥248 hundred million (YoY +21.2%) |
| Ordinary income | ¥262 hundred million (YoY +22.3%) |
| Net income | ¥187 hundred million (YoY +28.5%) |
| Full-year earnings forecast | Net Sales ¥2,770 hundred million / Operating profit ¥260 hundred million / Ordinary income ¥260 hundred million / Net income for the current fiscal year ¥180 hundred million / EPS ¥198 / Dividend ¥46 / Depreciation and amortization ¥115 hundred million / Cash flow ¥295 hundred million / Capital expenditures ¥540 hundred million |
| Segment results | Dormitory Business Net Sales ¥579.2 hundred million (YoY +5.5%) / Operating profit ¥61.9 hundred million (YoY +1.9%) / Dormy Inn Business Net Sales ¥922.2 hundred million (YoY +10.1%) / Operating profit ¥190.9 hundred million (YoY +23.8%) / Resort Business Net Sales ¥570.3 hundred million (YoY +2.9%) / Operating profit ¥19.5 hundred million (YoY -36.3%) / Integrated building management Net Sales ¥221 hundred million / Operating profit ¥2.9 hundred million / Foods Net Sales ¥140 hundred million / Operating profit ¥6.7 hundred million / Development Net Sales ¥431 hundred million / Operating profit ¥30.4 hundred million / Other Net Sales ¥196 hundred million / Operating profit ¥-1.8 hundred million |
| Breakdown of Factors Affecting the Change | Provides amounts for changes related to real estate securitization, impairment losses, tax effects, appropriate pricing, increased occupancy, contract fees, higher RevPAR, cost inflation, pre-opening expenses and head office costs. |
| Key KPIs | Indicator name Opening occupancy rate (dormitory business) / Value 97.4 % / Year on year against the same period last year +0.4pt, Indicator name Inbound visitor ratio (hotel business) / Value 21.4 % / Year on year against the same period last year +1.1pt, Indicator name Direct booking ratio (hotel business) / Value 25.8 % / Year on year against the same period last year +3.0pt, Indicator name Dormy's members / Value 201 10,000 people / Year on year against the same period last year +61.4%, Indicator name Dormy Inn occupancy rate / Value 88.9 % / Year on year against the same period last year +2.0pt, Indicator name Dormy Inn average room rate / Value ¥16.7 thousand / Year on year against the same period last year +¥0.8 thousand (+6.1%) year on year, Indicator name Dormy Inn RevPAR / Value ¥14.8 thousand / Year on year against the same period last year +¥1.0 thousand year on year, Indicator name Resort occupancy rate / Value 82.1 % / Year on year against the same period last year +3.8pt, Indicator name Resort average room rate / Value ¥48.3 thousand / Year on year against the same period last year -¥0.5 thousand year on year, Indicator name 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 | For Dormy Inn and the resort business, provides occupancy rates, average room rates and RevPAR. For the dormitory business, provides capacity, occupied rooms and occupancy rates. |
| Number of stores and locations | The dormitory business had 536 properties at the end of FY3/26, with 542 planned for FY3/27. In FY3/26, 13 properties with 1,405 rooms opened, while 15 properties with 2,466 rooms are planned for FY3/27. For Dormy Inn, 6 properties with 1,040 rooms are planned for FY3/27. |
| Assumptions Underlying the Business Outlook | An opening occupancy rate of 98.5% for the dormitory business in FY3/27 and plans to open 15 properties with 2,466 rooms. Dormy Inn RevPAR of ¥15,615 (+¥807, or +5.5%, year on year). |
| Annual Dividend | Annual ¥46 per share / Interim ¥23 per share / End of period ¥23 per share |
| Payout ratio | 20.7 % |
| Capital expenditures | Actual results for the fiscal year ending March 2026 ¥421 hundred million / Forecast for the fiscal year ending March 2027 ¥540 hundred million |
| New initiatives | Plans to open 15 new properties with 2,466 rooms in the dormitory business (first entry into Nagasaki Prefecture), Plans to open 6 new properties with 1,040 rooms in the Dormy Inn business (first entry into Okinawa Prefecture), Continue revenue management through appropriate pricing and dynamic pricing |
Items this document does not state (14)
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 employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAcquisition of treasury sharesOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.In the dormitory business, higher revenue and profits were driven by an increase in occupied rooms and appropriate pricing. In the hotel business, appropriate pricing and higher RevPAR contributed to higher revenue and profits. Meanwhile, operating costs, inflation, large-scale renovations and pre-opening expenses weighed on profits. The Company explains that the decline in net income forecast for the fiscal year ending March 2027 is attributable to special factors.
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.