Results for this period
Third quarter1 August 2025 to 30 April 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 remodeling business was affected by a decline in the number of construction orders, an increase in the cost ratio, and higher personnel expenses. The real estate distribution business was affected by shortfalls against plan in the number of properties acquired and sold, as well as lower-than-expected selling prices. In the real estate construction business, orders and sales of custom-built and spec-built homes were significantly below expectations.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 August 2025 to 30 April 2026 |
| Net Sales | ¥3,956 million (YoY +0.1%) |
| Operating profit | ¥-21 million |
| Ordinary income | ¥-23 million |
| Profit attributable to owners of the parent | ¥-75 million |
| Net income per share | ¥△69.08 |
| Equity ratio | End of the current fiscal period 49.7% / End of previous period 49.3% |
| Total assets | ¥3,316 million |
| Net assets | ¥1,647 million |
| Full-year earnings forecast | Net Sales ¥5,515 million (YoY +4.5%) / Operating profit ¥-16 million / Ordinary income ¥-23 million / Profit attributable to owners of the parent ¥-91 million |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Segment revenue | Renovation Business ¥3,764,824 thousand (YoY +4.8%), Real Estate Distribution Business ¥45,426 thousand (YoY -72.2%), Real estate construction business ¥146,657 thousand (YoY -25.1%) |
| Segment profit | Renovation Business ¥28,931 thousand (YoY -64.3%), Real Estate Distribution Business ¥-6,456 thousand, Real estate construction business ¥-37,517 thousand |
| Depreciation and amortization | ¥17,585 thousand |
| Impairment loss | ¥21,314 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥77 thousand, Gain on sale of investment securities ¥2,795 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥16 thousand, Impairment Losses ¥21,314 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 0 companies / Excluded 0 companies / Company name None |
| Material subsequent events | All shares of 株式会社第一技研 were acquired and the company became a subsidiary. The acquisition was completed on 7 May 2026, resulting in a 100% voting interest, for acquisition consideration of ¥402,500 thousand. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 1,088,700 Shares |
| Treasury Shares at Period-End | 823 Shares |
| Factors Behind Changes in Business Performance | The remodeling business was affected by a decline in the number of construction orders, an increase in the cost ratio, and higher personnel expenses. The real estate distribution business was affected by shortfalls against plan in the number of properties acquired and sold, as well as lower-than-expected selling prices. In the real estate construction business, orders and sales of custom-built and spec-built homes were significantly below expectations. |
Items this document does not state (9)
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.In the remodeling business, the number of construction orders declined, the cost ratio increased, and personnel expenses rose due to an increase in headcount. In the real estate distribution business, the number of properties acquired and sold fell short of plan, while the unit selling price was also below expectations. In the real estate construction business, orders and sales of custom-built and spec-built homes were significantly below expectations.