Worth reading
38Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-6.1
%Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales8,316¥ millionYear on year -6.1%Progress 22.5%
Operating profit439¥ millionYear on year -21.3%Progress 27.4%
Ordinary income505¥ millionYear on year -13.9%Progress 31.6%
Net income attributable to owners of the parent322¥ millionYear on year -22.3%Progress 29.3%
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¥42.74
Financial position at period-end
Total assets38,046¥ million
of which net assets 23,096 ¥ millionEquity ratio 60.7%vs. prior year-end +1.8pt
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 Maintenance Business ¥7,450,675 thousand (YoY -5.8%), Real Estate Business ¥189,974 thousand (YoY +1.0%), Nursing Care Business ¥155,440 thousand (YoY -28.1%), Franchise Business ¥217,097 thousand (YoY -2.5%), Hotel Business ¥238,572 thousand (YoY +3.0%), Other regions ¥64,591 thousand (YoY -23.8%)
Segment profitBuilding Maintenance Business ¥888,142 thousand (YoY -14.4%), Real Estate Business ¥52,035 thousand (YoY -2.2%), Nursing Care Business ¥-24,638 thousand, Franchise Business ¥5,512 thousand (YoY +12.6%), Hotel Business ¥76,302 thousand (YoY -3.4%), Other regions ¥9,726 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥37,000 million (YoY +1.4%)
Operating profit¥1,600 million (YoY -22.0%)
Ordinary income¥1,600 million (YoY -27.6%)
Net income¥1,100 million (YoY -22.6%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥36 → ¥36（0.0%）
Factors Behind Changes in Business Performance
Lower revenue and profit due to the reaction to special services associated with the Osaka-Kansai Expo performed in the same period of the previous year. The results were also affected by rising personnel and other costs, difficulties securing personnel, instability in procuring equipment and materials, and the increased burden of raw material costs.
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 consolidationNew 0 / Excluded 0 / Company name No applicable matters
Impairment loss¥0 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥24,807 thousand, Other regions ¥1,139 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand
Depreciation and amortization¥108,690 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person None
Issued Shares at Period-End7,718,722 Shares
Treasury Shares at Period-End174,966 Shares
| 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 | ¥8,316 million (YoY -6.1%) |
| Operating profit | ¥439 million (YoY -21.3%) |
| Ordinary income | ¥505 million (YoY -13.9%) |
| Profit attributable to owners of the parent | ¥322 million (YoY -22.3%) |
| Net income per share | ¥42.74 |
| Equity ratio | End of the current fiscal period 60.7 / End of previous period 58.9 |
| Total assets | ¥38,046 million |
| Net assets | ¥23,096 million |
| Full-year earnings forecast | Net Sales ¥37,000 million (YoY +1.4%) / Operating profit ¥1,600 million (YoY -22.0%) / Ordinary income ¥1,600 million (YoY -27.6%) / Net income ¥1,100 million (YoY -22.6%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥36 → ¥36（0.0%） |
| Segment revenue | Building Maintenance Business ¥7,450,675 thousand (YoY -5.8%), Real Estate Business ¥189,974 thousand (YoY +1.0%), Nursing Care Business ¥155,440 thousand (YoY -28.1%), Franchise Business ¥217,097 thousand (YoY -2.5%), Hotel Business ¥238,572 thousand (YoY +3.0%), Other regions ¥64,591 thousand (YoY -23.8%) |
| Segment profit | Building Maintenance Business ¥888,142 thousand (YoY -14.4%), Real Estate Business ¥52,035 thousand (YoY -2.2%), Nursing Care Business ¥-24,638 thousand, Franchise Business ¥5,512 thousand (YoY +12.6%), Hotel Business ¥76,302 thousand (YoY -3.4%), Other regions ¥9,726 thousand |
| Depreciation and amortization | ¥108,690 thousand |
| Impairment loss | ¥0 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥24,807 thousand, Other regions ¥1,139 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand |
| 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 | New 0 / Excluded 0 / Company name No applicable matters |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person None |
| Issued Shares at Period-End | 7,718,722 Shares |
| Treasury Shares at Period-End | 174,966 Shares |
| Factors Behind Changes in Business Performance | Lower revenue and profit due to the reaction to special services associated with the Osaka-Kansai Expo performed in the same period of the previous year. The results were also affected by rising personnel and other costs, difficulties securing personnel, instability in procuring equipment and materials, and the increased burden of raw material costs. |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial 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.Revenue, ordinary profit and profit attributable to owners of the parent decreased year on year because special services associated with the Osaka-Kansai Expo had accumulated in the same period of the previous year. The company also cited rising personnel expenses, difficulties securing personnel, instability in procuring equipment and materials, and the increased burden of raw material costs.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.