Worth reading
62In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-59
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年10月1日〜2025年12月31日ConsolidatedJapanese GAAPNet Sales6,950¥ millionYear on year -59.0%Progress 6.9%
Operating profit-96¥ million
Ordinary income-545¥ million
Net income attributable to owners of the parent-336¥ million
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△5.45円
Financial position at period-end
Total assets94,101¥ million
of which net assets 30,411 ¥ millionEquity ratio 31.2%vs. prior year-end -7.1pt
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 revenueLife Platform business ¥6,907,862 thousand, Finance Consulting business ¥35,371 thousand
Segment profitLife Platform business ¥-242,410 thousand, Finance Consulting business ¥5,638 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥100,450 million (YoY +35.0%)
Operating profit¥11,000 million (YoY +24.8%)
Ordinary income¥9,300 million (YoY +19.1%)
Net income¥5,800 million (YoY +17.6%)
Annual Dividend Forecast¥36 → ¥40（+11.1%）
Factors Behind Changes in Business Performance
Life Platform事業で戦略的に販売を抑制した一方、アクイジションスタッフの増強による組織力を活かした精力的な仕入活動を行った。仕入件数は年間計画に対する進捗率46.7％で、棚卸資産残高は過去最高となった。
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 consolidationAdded: 0 companies; excluded: 0 companies
Impairment lossNo applicable matters
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥161,003 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥6,706 thousand
Depreciation and amortization¥23,385 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End61,636,723
Treasury Shares at Period-End14,851
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年10月1日〜2025年12月31日 |
| Net Sales | ¥6,950 million (YoY -59.0%) |
| Operating profit | ¥-96 million |
| Ordinary income | ¥-545 million |
| Profit attributable to owners of the parent | ¥-336 million |
| Net income per share | △5.45円 |
| Equity ratio | End of the current fiscal period 31.2 / End of previous period 38.3 |
| Total assets | ¥94,101 million |
| Net assets | ¥30,411 million |
| Full-year earnings forecast | Net Sales ¥100,450 million (YoY +35.0%) / Operating profit ¥11,000 million (YoY +24.8%) / Ordinary income ¥9,300 million (YoY +19.1%) / Net income ¥5,800 million (YoY +17.6%) |
| Annual Dividend Forecast | ¥36 → ¥40（+11.1%） |
| Segment revenue | Life Platform business ¥6,907,862 thousand, Finance Consulting business ¥35,371 thousand |
| Segment profit | Life Platform business ¥-242,410 thousand, Finance Consulting business ¥5,638 thousand |
| Depreciation and amortization | ¥23,385 thousand |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥161,003 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥6,706 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 |
| Changes in the scope of consolidation | Added: 0 companies; excluded: 0 companies |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 61,636,723 |
| Treasury Shares at Period-End | 14,851 |
| Factors Behind Changes in Business Performance | Life Platform事業で戦略的に販売を抑制した一方、アクイジションスタッフの増強による組織力を活かした精力的な仕入活動を行った。仕入件数は年間計画に対する進捗率46.7％で、棚卸資産残高は過去最高となった。 |
Items this document does not state (11)
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 backlogMaterial subsequent events
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.Life Platform事業で戦略的に販売を抑制した一方、アクイジションスタッフを増強して仕入活動を進めた。東京圏の不動産投資市場では、政策金利の引き上げや税制改正、外国人の不動産取得規制などによる不透明感から、一部で慎重な動きが見られた。
How to read this page
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