Worth reading
36Immaterial
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
-539
¥ million (year-on-year change in consolidated revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationFirst quarter of the fiscal year ending March 20275 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥8,316 million
Operating profit¥439 million
Ordinary income¥505 million
Net income¥322 million profit attributable to owners of the parent
Full-year earnings forecast
Net Sales
¥37,000 million
Operating profit
¥1,600 million
Ordinary income
¥1,600 million
Profit attributable to owners of the parent
¥1,100 million
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales22.5％
Operating profit27.5％
Ordinary income31.6％
Profit attributable to owners of parent for the quarter29.3％
What the company explained in this material
New initiatives
- Strengthen proposals for large-scale development projects and regional revitalization and renovation projects
- Promote energy conservation and eco-tuning, business process robotization, and DX of operations management
- Expand PPP, logistics warehouse and data center, and sanitation operations
- Deploy the operational expertise developed at Expo 2025 Osaka, Kansai, to other sites
- Expand into management services for individually owned condominium units
- Strengthen efforts to win property management mandates for J-REIT properties
Key KPIsA metric the company considers important as a management benchmark.
- National ranking by number of J-REIT properties under management3 rank
- Ranking among the five central Tokyo wards by number of J-REIT properties under management1 rank
Segment results
Building Maintenance
Net Sales
¥7,450 million
Profit
¥888 million
Real Estate
Net Sales
¥189 million
Profit
¥52 million
Nursing Care
Net Sales
¥155 million
Profit
¥-24 million
Franchising
Net Sales
¥217 million
Profit
¥5 million
Hotels
Net Sales
¥238 million
Profit
¥76 million
Other
Net Sales
¥64 million
Profit
¥9 million
Market Size / Share
Number of J-REIT properties under management: No. 3 nationwide, No. 1 among the five central Tokyo wardsAnnual Dividend
Annual dividend of ¥36 per share (actual for the fiscal year ended March 2026; interim and year-end breakdown not disclosed)| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥8,316 million |
| Operating profit | ¥439 million |
| Ordinary income | ¥505 million |
| Net income | ¥322 million (profit attributable to owners of the parent) |
| Full-year earnings forecast | Net Sales ¥37,000 million / Operating profit ¥1,600 million / Ordinary income ¥1,600 million / Profit attributable to owners of the parent ¥1,100 million |
| Progress against full-year forecast | Net Sales 22.5％ / Operating profit 27.5％ / Ordinary income 31.6％ / Profit attributable to owners of parent for the quarter 29.3％ |
| Segment results | Building Maintenance Net Sales ¥7,450 million / Profit ¥888 million / Real Estate Net Sales ¥189 million / Profit ¥52 million / Nursing Care Net Sales ¥155 million / Profit ¥-24 million / Franchising Net Sales ¥217 million / Profit ¥5 million / Hotels Net Sales ¥238 million / Profit ¥76 million / Other Net Sales ¥64 million / Profit ¥9 million |
| Key KPIs | Indicator name National ranking by number of J-REIT properties under management / Value 3 rank / Year on year against the same period last year Not disclosed, Indicator name Ranking among the five central Tokyo wards by number of J-REIT properties under management / Value 1 rank / Year on year against the same period last year Not disclosed |
| Annual Dividend | Annual dividend of ¥36 per share (actual for the fiscal year ended March 2026; interim and year-end breakdown not disclosed) |
| Market Size / Share | Number of J-REIT properties under management: No. 3 nationwide, No. 1 among the five central Tokyo wards |
| New initiatives | Strengthen proposals for large-scale development projects and regional revitalization and renovation projects, Promote energy conservation and eco-tuning, business process robotization, and DX of operations management, Expand PPP, logistics warehouse and data center, and sanitation operations, Deploy the operational expertise developed at Expo 2025 Osaka, Kansai, to other sites, Expand into management services for individually owned condominium units, Strengthen efforts to win property management mandates for J-REIT properties |
Items this document does not state (18)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey 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.The year-earlier period included the accumulation of special projects associated with Expo 2025 Osaka, Kansai, among other factors. The company attributed the results to the transfer of one care facility in March 2026 in the care services business, a review of stores in the previous fiscal year in the franchise business, the impact of typhoons on the Okinawa hotel in the hotel business, and the withdrawal from the company-operated food court business in the other businesses.
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.