Results for this period
Full year1 June 2025 to 31 May 2026Non-consolidated (standalone)Japanese GAAPThe 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.
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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The company cites continued digital transformation in the real estate industry, growth in the SaaS market and rising demand for KASIKA, but does not state the direct factors behind the declines in operating profit and other profit figures.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 June 2025 to 31 May 2026 |
| Net Sales | ¥1,447 million (YoY +11.2%) |
| Operating profit | ¥197 million (YoY -29.3%) |
| Ordinary income | ¥202 million (YoY -28.2%) |
| Profit attributable to owners of the parent | ¥149 million (YoY -28.7%) |
| Net income per share | ¥49.33 |
| Operating Margin | 13.7 |
| Equity ratio | End of the current fiscal period 86.3 / End of previous period 83.9 |
| Total assets | ¥1,207 million |
| Net assets | ¥1,053 million |
| Cash flows from operating activities | ¥120 million |
| Cash flows from investing activities | ¥-28 million |
| Cash flows from financing activities | ¥-70 million |
| Cash and cash equivalents at end of period | ¥899 million |
| Full-year earnings forecast | Net Sales ¥1,601 million (YoY +10.7%) / Operating profit ¥167 million (YoY -15.1%) / Ordinary income ¥173 million (YoY -14.3%) / Net income ¥125 million (YoY -15.7%) |
| Annual Dividend Forecast | 0 yen and sen → 0 yen and sen（0.0%） |
| Depreciation and amortization | ¥557 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 |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 3,046,840 |
| Treasury Shares at Period-End | 33,100 |
| Factors Behind Changes in Business Performance | The company cites continued digital transformation in the real estate industry, growth in the SaaS market and rising demand for KASIKA, but does not state the direct factors behind the declines in operating profit and other profit figures. |
Items this document does not state (10)
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 cites Bank of Japan rate hikes, rising prices and wages, foreign exchange fluctuations, concerns over higher mortgage rates, persistently high construction material costs and labor shortages as its business environment. At the same time, it expects continued digital transformation in the real estate industry, growth in the SaaS market and rising demand for KASIKA. No direct reasons for the declines in operating profit and other profit figures are specified.