Worth reading
45Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
110.6
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales2,056million yenYear on year +110.6%Progress 33.7%
Operating profit261million yenYear on year +294.2%Progress 38.0%
Ordinary income270million yenYear on year +259.4%Progress 38.6%
Net income attributable to owners of the parent163million yenYear on year +297.8%
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¥151.91
Financial position at period-end
Total assets6,263million yen
of which net assets 4,520 million yenEquity ratio 72.2%vs. prior year-end -5.7pt
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 revenueRenewal Business 1,353,594 thousand yen (YoY +329.4%), Parking Operations 407,529 thousand yen (YoY +4.4%), Facilities and other maintenance and management business 268,622 thousand yen (YoY +11.8%), Insurance Agency Business 26,840 thousand yen (YoY -13.3%)
Segment profitRenewal Business 207,793 thousand yen (YoY +1,344.4%), Parking Operations 79,973 thousand yen (YoY +10.6%), Facilities and other maintenance and management business 14,311 thousand yen (YoY +55.3%), Insurance Agency Business 19,132 thousand yen (YoY -17.5%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales6,100 million yen (YoY +29.4%)
Operating profit686 million yen (YoY +47.9%)
Ordinary income700 million yen (YoY +42.9%)
Profit attributable to owners of the parent426 million yen (YoY +35.3%)
Annual Dividend Forecast40 yen → 40 yen（0.0%）
Factors Behind Changes in Business Performance
The renewal business benefited from strong interior finishing and electrical installation work for large-scale offices. The parking business benefited from strong utilization of hourly parking facilities by construction-related vehicles amid the continuation of construction work on surrounding properties. The facilities and other maintenance and management business benefited from strong orders for electrical equipment systems maintenance and repair services and consumables for office buildings. The insurance agency business was affected by the expiry of certain contracts following a review of the contract portfolio.
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 consolidation0 additions, 0 exclusions (no material changes)
Material subsequent eventsOn 31 July 2026, the company acquired all shares of 株式会社ネクスト and made it a subsidiary. The estimated aggregate acquisition cost and other related amounts are ¥1,844 million, and the voting rights acquired amount to 100.0%. The business combination date is stated as 30 September 2026 (deemed acquisition date), while the amount of goodwill and the amounts of assets and liabilities acquired have not yet been determined.
Impairment lossNo applicable matters
Breakdown of extraordinary income (loss)Extraordinary income None / Extraordinary loss None
Depreciation and amortization5,717 thousand yen
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo (no eligible attendees)
Issued Shares at Period-End1,079,600 shares
Treasury Shares at Period-End3,334 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 | 2,056 million yen (YoY +110.6%) |
| Operating profit | 261 million yen (YoY +294.2%) |
| Ordinary income | 270 million yen (YoY +259.4%) |
| Profit attributable to owners of the parent | 163 million yen (YoY +297.8%) |
| Net income per share | ¥151.91 |
| Equity ratio | End of the current fiscal period 72.2 / End of previous period 77.9 |
| Total assets | 6,263 million yen |
| Net assets | 4,520 million yen |
| Full-year earnings forecast | Net Sales 6,100 million yen (YoY +29.4%) / Operating profit 686 million yen (YoY +47.9%) / Ordinary income 700 million yen (YoY +42.9%) / Profit attributable to owners of the parent 426 million yen (YoY +35.3%) |
| Annual Dividend Forecast | 40 yen → 40 yen（0.0%） |
| Segment revenue | Renewal Business 1,353,594 thousand yen (YoY +329.4%), Parking Operations 407,529 thousand yen (YoY +4.4%), Facilities and other maintenance and management business 268,622 thousand yen (YoY +11.8%), Insurance Agency Business 26,840 thousand yen (YoY -13.3%) |
| Segment profit | Renewal Business 207,793 thousand yen (YoY +1,344.4%), Parking Operations 79,973 thousand yen (YoY +10.6%), Facilities and other maintenance and management business 14,311 thousand yen (YoY +55.3%), Insurance Agency Business 19,132 thousand yen (YoY -17.5%) |
| Depreciation and amortization | 5,717 thousand yen |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income None / Extraordinary loss None |
| 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 | 0 additions, 0 exclusions (no material changes) |
| Material subsequent events | On 31 July 2026, the company acquired all shares of 株式会社ネクスト and made it a subsidiary. The estimated aggregate acquisition cost and other related amounts are ¥1,844 million, and the voting rights acquired amount to 100.0%. The business combination date is stated as 30 September 2026 (deemed acquisition date), while the amount of goodwill and the amounts of assets and liabilities acquired have not yet been determined. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no eligible attendees) |
| Issued Shares at Period-End | 1,079,600 shares |
| Treasury Shares at Period-End | 3,334 shares |
| Factors Behind Changes in Business Performance | The renewal business benefited from strong interior finishing and electrical installation work for large-scale offices. The parking business benefited from strong utilization of hourly parking facilities by construction-related vehicles amid the continuation of construction work on surrounding properties. The facilities and other maintenance and management business benefited from strong orders for electrical equipment systems maintenance and repair services and consumables for office buildings. The insurance agency business was affected by the expiry of certain contracts following a review of the contract portfolio. |
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 periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlog
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.Orders for interior finishing and electrical installation work for large-scale offices, utilization of hourly parking facilities by construction-related vehicles, electrical equipment systems maintenance and repair services, and consumables for office buildings remained strong. Conversely, the expiry of certain contracts following a review of the contract portfolio in the insurance agency business reduced revenue and 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.
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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.