Worth reading
50Recurring
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
3.1
% (year-on-year decline in revenue)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales17,120¥ millionYear on year -3.1%Progress 46.3%
Operating profit892¥ millionYear on year -12.7%Progress 55.8%
Ordinary income908¥ millionYear on year -12.4%Progress 56.8%
Net income attributable to owners of the parent574¥ millionYear on year -14.5%Progress 52.2%
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¥76.11
Financial position at period-end
Total assets42,491¥ million
of which net assets 23,451 ¥ millionEquity ratio 55.2%vs. prior year-end -3.7pt
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 ¥15,342 million (YoY -2.7%), Real estate business ¥452 million (YoY +9.1%), Elderly Care business ¥316 million (YoY -26.5%), Franchise Business ¥406 million (YoY -4.7%), Hotel Business ¥470 million (YoY +1.5%), Other businesses ¥132 million (YoY -20.9%)
Segment profitBuilding Maintenance Business ¥1,772 million (YoY -8.0%), Real estate business ¥179 million (YoY +18.7%), Elderly Care business ¥-55 million, Franchise Business ¥-7 million, Hotel Business ¥123 million (YoY -18.6%), Other businesses ¥25 million
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 change
Annual Dividend Forecast¥36 → ¥40（+11.1%）
Factors Behind Changes in Business Performance
Net sales and profit declined due to the accumulation of special work related to the Osaka-Kansai Expo in the same period of the previous year, rising personnel expenses and other costs, and higher raw material costs. The building maintenance business saw an increase in orders, including new projects. The real estate business generated fee income from the sale of real estate properties. The nursing care business had one fewer nursing care facility following the transfer of the business, the franchise business was affected by the review of stores in the previous fiscal year, and the Other business withdrew from the self-operated food court business.
Disclosure regarding the going concern assumption
None
Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidation0 additions and 0 exclusions (no significant changes to the scope of consolidation during the interim period)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of property, plant and equipment 24,807 Thousand yen, Gain on sale of investment securities 26,573 Thousand yen, Other 1,188 Thousand yen / Extraordinary loss Loss on sale of non-current assets 8,481 Thousand yen, Loss on disposal of fixed assets 0 Thousand yen, Other 1,423 Thousand yen
Availability of Supplementary Financial Results MaterialsHeld
Availability of Financial Results BriefingNone
Issued Shares at Period-End7,718,722
Treasury Shares at Period-End174,966
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥17,120 million (YoY -3.1%) |
| Operating profit | ¥892 million (YoY -12.7%) |
| Ordinary income | ¥908 million (YoY -12.4%) |
| Profit attributable to owners of the parent | ¥574 million (YoY -14.5%) |
| Net income per share | ¥76.11 |
| Equity ratio | End of the current fiscal period 55.2 / End of previous period 58.9 |
| Total assets | ¥42,491 million |
| Net assets | ¥23,451 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 change |
| Annual Dividend Forecast | ¥36 → ¥40（+11.1%） |
| Segment revenue | Building Maintenance Business ¥15,342 million (YoY -2.7%), Real estate business ¥452 million (YoY +9.1%), Elderly Care business ¥316 million (YoY -26.5%), Franchise Business ¥406 million (YoY -4.7%), Hotel Business ¥470 million (YoY +1.5%), Other businesses ¥132 million (YoY -20.9%) |
| Segment profit | Building Maintenance Business ¥1,772 million (YoY -8.0%), Real estate business ¥179 million (YoY +18.7%), Elderly Care business ¥-55 million, Franchise Business ¥-7 million, Hotel Business ¥123 million (YoY -18.6%), Other businesses ¥25 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of property, plant and equipment 24,807 Thousand yen, Gain on sale of investment securities 26,573 Thousand yen, Other 1,188 Thousand yen / Extraordinary loss Loss on sale of non-current assets 8,481 Thousand yen, Loss on disposal of fixed assets 0 Thousand yen, Other 1,423 Thousand yen |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | 0 additions and 0 exclusions (no significant changes to the scope of consolidation during the interim period) |
| Availability of Supplementary Financial Results Materials | Held |
| Availability of Financial Results Briefing | None |
| Issued Shares at Period-End | 7,718,722 |
| Treasury Shares at Period-End | 174,966 |
| Factors Behind Changes in Business Performance | Net sales and profit declined due to the accumulation of special work related to the Osaka-Kansai Expo in the same period of the previous year, rising personnel expenses and other costs, and higher raw material costs. The building maintenance business saw an increase in orders, including new projects. The real estate business generated fee income from the sale of real estate properties. The nursing care business had one fewer nursing care facility following the transfer of the business, the franchise business was affected by the review of stores in the previous fiscal year, and the Other business withdrew from the self-operated food court business. |
Items this document does not state (12)
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 backlogDepreciation and amortizationImpairment lossMaterial 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.Net sales and profit declined year on year due to the accumulation of special work related to the Osaka-Kansai Expo in the same period of the previous year, rising personnel expenses and other costs, and higher 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.