Results for this period
First quarter1 June 2026–31 August 2026ConsolidatedJapanese 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.
The number of custom-built homes delivered decreased due to consumers' cautious stance toward home purchases, rising mortgage rates and persistently high construction costs. The decrease in rental income resulting from the sale of owned properties and the expiration of contracts for existing sublease properties, as well as the reaction to large-scale layout alteration work recorded in the same period of the previous year, also contributed to the decreases in net sales and profit.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 June 2026–31 August 2026 |
| Net Sales | ¥27,613 million (YoY -5.1%) |
| Operating profit | ¥-4,559 million |
| Ordinary income | ¥-4,960 million |
| Profit attributable to owners of the parent | ¥-3,329 million |
| Net income per share | -¥114.85 |
| Equity ratio | End of the current fiscal period 22.2 / End of previous period 34.3 |
| Total assets | ¥102,418 million |
| Net assets | ¥22,751 million |
| Full-year earnings forecast | Net Sales ¥230,000 million (YoY +16.3%) / Operating profit ¥7,500 million (YoY +95.2%) / Ordinary income ¥6,700 million (YoY +78.3%) / Net income ¥4,000 million (YoY +229.7%) |
| Annual Dividend Forecast | ¥125 → ¥130（+4.0%） |
| Segment revenue | Housing Business ¥14,199 million (YoY -11.3%), Real Estate Business ¥11,978 million (YoY +2.0%), Financial Business ¥220 million (YoY +27.3%), Energy Business ¥218 million (YoY +3.3%), Other Businesses ¥996 million (YoY +4.7%) |
| Segment profit | Housing Business ¥-5,327 million, Real Estate Business ¥456 million (YoY -38.7%), Financial Business ¥49 million, Energy Business ¥77 million (YoY +10.3%), Other Businesses ¥148 million (YoY +41.1%) |
| Orders received and order backlog | Orders received ¥40,263 million / Order backlog Not disclosed |
| Depreciation and amortization | ¥441 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥3 million / Extraordinary loss Loss on sale of fixed assets ¥0 million, Loss on Disposal of Fixed Assets ¥31 million |
| 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 | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Securities analysts and institutional investors |
| Issued Shares at Period-End | 29,455,800 Shares |
| Treasury Shares at Period-End | 467,642 Shares |
| Factors Behind Changes in Business Performance | The number of custom-built homes delivered decreased due to consumers' cautious stance toward home purchases, rising mortgage rates and persistently high construction costs. The decrease in rental income resulting from the sale of owned properties and the expiration of contracts for existing sublease properties, as well as the reaction to large-scale layout alteration work recorded in the same period of the previous year, also contributed to the decreases in net sales and profit. |
Items this document does not state (11)
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 number of custom-built homes delivered decreased against a backdrop of consumers' cautious stance toward home purchases, rising mortgage rates and persistently high construction costs. Other factors cited include a decrease in rental income due to the sale of owned properties and the expiration of contracts for existing sublease properties, as well as the reaction to large-scale layout alteration work recorded in the same period of the previous year.