Items stated in the management plan
Annual updateEach line is the climb from the baseline the document states to the target it sets. The slope is scaled against the largest climb in this document. The increase shown by the dotted line is calculated from the two reported figures because the company did not provide the amount of growth.
Orders and sales in each segment falling below initial assumptions, lower revenue and gross profit, higher personnel and advertising expenses, and impairment losses on goodwill related to 2 subsidiaries, among other factors.
| Item | Details |
|---|---|
| Plan name | Business Plan and Growth Potential |
| Progress against the plan | Annual update |
| Sales Target | 6,299,000 (previous plan announced in September 2025) → 5,515,381 (revised forecast announced on 17 March 2026) |
| Operating profit target | 198,746 (previous plan announced in September 2025) → -16,040 (revised forecast announced on 17 March 2026) |
| Net income target | 101,257 (previous plan announced in September 2025) → -91,089 (revised forecast announced on 17 March 2026) |
| Key initiatives | Existing businesses: Strengthen profitability, Business platform: Expand workforce and construction capabilities, Group management: Improve subsidiary performance and strengthen PMI, Make 株式会社第一技研 a wholly owned subsidiary, Full-scale launch of the new "クロス家さん" business, Launch the strategic low-cost housing product "¥9.9 million house" |
| Results under the previous plan | Net Sales 6,299,000 / Operating profit 198,746 / Ordinary income 185,576 / Profit attributable to owners of the parent 101,257 → Net Sales 5,376,559 / Operating profit △42,135 / Ordinary income △51,822 / Profit attributable to owners of the parent △139,198 |
| Reason for revision or withdrawal | Orders and sales in each segment falling below initial assumptions, lower revenue and gross profit, higher personnel and advertising expenses, and impairment losses on goodwill related to 2 subsidiaries, among other factors. |
| Publication date | 28 September 2026 |
Items this document does not state (16)
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 cited orders and sales in each segment falling below initial assumptions, lower revenue and gross profit, higher personnel and advertising expenses, and impairment losses on goodwill related to 2 subsidiaries. It also explained that additional downside factors versus the revised forecast included failure to meet the target number of buy-and-resell sales, delays in starting new construction, the deferral of ready-built home sales to the following fiscal year, and a higher cost ratio in the renovation business.