Worth reading
45Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
618
Millions of yen (year-on-year increase in operating income)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationThird quarter of the fiscal year ending December 20268 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥51,421 million+0.7%
Operating profit¥4,129 million+17.6%
Ordinary income¥4,181 million+18.2%
Net income¥2,911 million+18.0%
Gross Profit Margin12.4
Operating profit margin8
Selling, general and administrative expenses¥2,221 million
Results for the three months of the current quarter
Net Sales
¥18,497 million
Operating profit
¥1,406 million
Ordinary income
¥1,429 million
Profit attributable to owners of the parent
¥1,045 million
Operating profit margin
7.6 %
Full-year earnings forecast
Net Sales
¥72,000 million
Operating profit
¥5,040 million
Ordinary income
¥5,040 million
Profit attributable to owners of the parent
¥3,300 million
Earnings per share
134.57 yen
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Higher revenue¥358 million
Higher subcontracting expenses¥-465 million
Decrease in labor costs¥670 million
Increase in other costs¥-163 million
Decrease in selling, general and administrative expenses¥218 million
Key KPIsA metric the company considers important as a management benchmark.
Orders received
¥20,951 million+16.5%
Order backlog
¥14,765 million+6.1%
Number of customers
1,027 companies
Number of projects
11,695 Deals
Space Partner Association
263 companies
Number of operating locations
12 Location
Segment results
Shopping Complexes and General Merchandise Stores
Net Sales¥8,688 million
Year on year against the same period last year-21.8%
Food Supermarkets and Convenience Stores
Net Sales¥5,294 million
Year on year against the same period last year+2.3%
Specialty Stores
Net Sales¥16,987 million
Year on year against the same period last year+11.5%
Restaurants
Net Sales¥6,612 million
Year on year against the same period last year-6.7%
Services and Other
Net Sales¥13,838 million
Year on year against the same period last year+11.1%
Orders received and order backlog
Orders received
¥20,951 million
Order backlog
¥14,765 million
Number of stores and locations
Number at period-end12 Location
Number of employees
1,053 people
As ofEnd of June 2026
Annual Dividend
72 yen
Interim36
End of period36
Payout ratio
53.5 %
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | Third quarter of the fiscal year ending December 2026 |
| Net Sales | ¥51,421 million (YoY +0.7%) |
| Operating profit | ¥4,129 million (YoY +17.6%) |
| Ordinary income | ¥4,181 million (YoY +18.2%) |
| Net income | ¥2,911 million (YoY +18.0%) |
| Gross Profit Margin | 12.4 |
| Operating profit margin | 8 |
| Selling, general and administrative expenses | ¥2,221 million |
| Results for the three months of the current quarter | Net Sales ¥18,497 million / Operating profit ¥1,406 million / Ordinary income ¥1,429 million / Profit attributable to owners of the parent ¥1,045 million / Operating profit margin 7.6 % |
| Full-year earnings forecast | Net Sales ¥72,000 million / Operating profit ¥5,040 million / Ordinary income ¥5,040 million / Profit attributable to owners of the parent ¥3,300 million / Earnings per share 134.57 yen |
| Segment results | Shopping Complexes and General Merchandise Stores Net Sales ¥8,688 million / yoy_pct ¥-21.8 million / Food Supermarkets and Convenience Stores Net Sales ¥5,294 million / yoy_pct ¥2.3 million / Specialty Stores Net Sales ¥16,987 million / yoy_pct ¥11.5 million / Restaurants Net Sales ¥6,612 million / yoy_pct ¥-6.7 million / Services and Other Net Sales ¥13,838 million / yoy_pct ¥11.1 million |
| Breakdown of Factors Affecting the Change | Higher revenue ¥358 million / Higher subcontracting expenses ¥-465 million / Decrease in labor costs ¥670 million / Increase in other costs ¥-163 million / Decrease in selling, general and administrative expenses ¥218 million |
| Key KPIs | Orders received ¥20,951 million (YoY +16.5%) / Order backlog ¥14,765 million (YoY +6.1%) / Number of customers 1,027 companies / Number of projects 11,695 Deals / Space Partner Association 263 companies / Number of operating locations 12 Location |
| Number of stores and locations | Number at period-end 12 Location / Number of store openings and closures during the period Not disclosed |
| Number of employees | 1,053 people |
| Annual Dividend | 72 yen |
| Payout ratio | 53.5 % |
| Orders received and order backlog | Orders received ¥20,951 million / Order backlog ¥14,765 million |
Items this document does not state (12)
Progress against full-year forecastSelf-assessment against the planUnit price and quantity metricsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAcquisition of treasury sharesCapital expendituresMarket 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 company cited the deepening of its existing businesses, improved proposal accuracy for individual projects, and stronger project execution capabilities, along with higher net sales, lower labor costs, and lower selling, general and administrative expenses, as factors behind the increase in profit.
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.