Worth reading
54Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
150
¥ million (year-on-year improvement in consolidated operating profit)Wording
Definitive
How definitive the wording is.Contents of this document
Presentation materials on financial resultsFiscal year ending March 2026, full year10 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥8,213 million+5.5%
Operating profit¥197 million+314.7%
Ordinary income¥247 million
Net income¥205 million
Operating profit margin2.4%, up 1.8 percentage points year on year
Results for the three months of the current quarter
Real estate
Net Sales
¥6,850 million
Operating profit
¥312 million
Hotels
Net Sales
¥1,311 million
Operating profit
¥98 million
Investment
Net Sales
¥61 million
Operating profit
¥27 million
Full-year earnings forecast
Fiscal year ending March 2027
Net Sales
¥6,770 million
Operating profit
¥200 million
Operating profit margin
3 %
Annual Dividend
¥5 per share
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Operating profit significantly exceeded the revised budget by ¥27 millionBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Increase in operating profit of the real estate segment¥61 million
- Improvement in operating profit of the hotel segment¥128 million
- Investment segment turning profitable
New initiatives
- Acquisition of Hotel Arrowle (Kaga)
- Sourcing, renovating and selling used condominiums through 日本橋TAKUMI
- Launch of operations for Omusubi Venture Fund
- Establishment of a fund management platform in Singapore
- Business alliance with ZIPAIR Tokyo
- Resumption of the Shareholder Benefit Program
Key KPIsA metric the company considers important as a management benchmark.
- ROE7.8 %
- Equity ratio50.9 %Year on year against the same period last yearUp 6.1 percentage points year on year
- Number of leased real estate units under management4,206 unitsYear on year against the same period last yearDecreased
- Real estate leasing occupancy rate99.1 %
- Average hotel ADR¥7,075Year on year against the same period last year+28.7%
- Average hotel OCC79.2 %Year on year against the same period last year+34.6%
- Average hotel RevPAR¥5,728Year on year against the same period last year+33.7%
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Hotels
Average ADR
¥7,075+28.7%
Average OCC
79.2 %+34.6%
Average RevPAR
¥5,728+33.7%
Segment results
Real estate
Net Sales
¥6,850 million
Revenue_yoy_pct6.7
Operating profit
¥312 million
Operating profit_yoy_pct24.4
Hotels
Net Sales
¥1,311 million
Revenue_yoy_pct15.2
Operating profit
¥98 million
Prior-year operating income-¥30 million
Investment
Net Sales
¥61 million
Operating profit
¥27 million
Prior-year operating incomeLoss-making
Financial targets
ROE
Actual results7.8 %
Equity ratio
Actual results50.9 %
Number of employees
115 People
Reference dateEnd of March 2026
Annual Dividend
¥5 per share
Payout ratio
Current status23 %
Target30 %
| Item | Details |
|---|---|
| Document type | Presentation materials on financial results |
| Fiscal Period Covered | Fiscal year ending March 2026, full year |
| Net Sales | ¥8,213 million (YoY +5.5%) |
| Operating profit | ¥197 million (YoY +314.7%) |
| Ordinary income | ¥247 million |
| Net income | ¥205 million |
| Operating profit margin | 2.4%, up 1.8 percentage points year on year |
| Results for the three months of the current quarter | Real estate Net Sales ¥6,850 million / Operating profit ¥312 million / Hotels Net Sales ¥1,311 million / Operating profit ¥98 million / Investment Net Sales ¥61 million / Operating profit ¥27 million |
| Full-year earnings forecast | Fiscal year ending March 2027 Net Sales ¥6,770 million / Operating profit ¥200 million / Operating profit margin 3 % / Annual Dividend ¥5 per share |
| Self-assessment against the plan | Operating profit significantly exceeded the revised budget by ¥27 million |
| Segment results | Real estate Net Sales ¥6,850 million / Revenue_yoy_pct 6.7 / Operating profit ¥312 million / Operating profit_yoy_pct 24.4 / Hotels Net Sales ¥1,311 million / Revenue_yoy_pct 15.2 / Operating profit ¥98 million / Prior-year operating income -¥30 million / Investment Net Sales ¥61 million / Operating profit ¥27 million / Prior-year operating income Loss-making |
| Breakdown of Factors Affecting the Change | Factors Increase in operating profit of the real estate segment / Amount ¥61 million, Factors Improvement in operating profit of the hotel segment / Amount ¥128 million, Factors Investment segment turning profitable / Amount Not disclosed |
| Key KPIs | Indicator name ROE / Value 7.8 % / Year on year against the same period last year Not disclosed, Indicator name Equity ratio / Value 50.9 % / Year on year against the same period last year Up 6.1 percentage points year on year, Indicator name Number of leased real estate units under management / Value 4,206 units / Year on year against the same period last year Decreased, Indicator name Real estate leasing occupancy rate / Value 99.1 % / Year on year against the same period last year Not disclosed, Indicator name Average hotel ADR / Value ¥7,075 / Year on year against the same period last year ¥28.7, Indicator name Average hotel OCC / Value 79.2 % / Year on year against the same period last year 34.6 %, Indicator name Average hotel RevPAR / Value ¥5,728 / Year on year against the same period last year ¥33.7 |
| Unit price and quantity metrics | Hotels Average ADR ¥7,075 (YoY +28.7%) / Average OCC 79.2 % (YoY +34.6%) / Average RevPAR ¥5,728 (YoY +33.7%) |
| Number of employees | 115 People |
| Financial targets | ROE Actual results 7.8 % / Equity ratio Actual results 50.9 % / Target Not disclosed |
| Annual Dividend | ¥5 per share |
| Payout ratio | Current status 23 % / Target 30 % |
| New initiatives | Acquisition of Hotel Arrowle (Kaga), Sourcing, renovating and selling used condominiums through 日本橋TAKUMI, Launch of operations for Omusubi Venture Fund, Establishment of a fund management platform in Singapore, Business alliance with ZIPAIR Tokyo, Resumption of the Shareholder Benefit Program |
Items this document does not state (12)
Gross Profit MarginSelling, general and administrative expensesProgress against full-year forecastNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsAcquisition of treasury sharesCapital expendituresOrders 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.The company explained that the hotel business benefited from the recovery in inbound demand and reforms to its management and organizational structure; the real estate business benefited from maintaining high occupancy and increased real estate transactions; and the investment business benefited from capital gains from exits of investee companies. It also cited portfolio optimization, including the disposal of low-profitability properties and asset replacements, as a reason for the improvement in profitability.
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.