Results for this period
First quarter1 May 2026–31 July 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.
In the construction business, revenue from completed construction decreased due to the small number of completed properties, while the gross profit margin on completed construction declined due to rises in the prices of construction materials and housing equipment, among other factors. In the real estate rental business, rental income and property management fee income, among other items, increased as the number of managed properties grew, and the occupancy rate was maintained at 98.0% through various measures to promote tenant placement.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 May 2026–31 July 2026 |
| Net Sales | ¥94,809 million (YoY +1.4%) |
| Operating profit | ¥4,574 million (YoY -18.5%) |
| Ordinary income | ¥4,749 million (YoY -17.5%) |
| Profit attributable to owners of the parent | ¥3,182 million (YoY -24.5%) |
| Net income per share | ¥286.72 |
| Equity ratio | End of the current fiscal period 55.5 / End of previous period 54 |
| Total assets | ¥208,234 million |
| Net assets | ¥115,537 million |
| Full-year earnings forecast | Net Sales ¥408,218 million (YoY +5.6%) / Operating profit ¥20,175 million (YoY -9.8%) / Ordinary income ¥21,108 million (YoY -9.9%) / Net income ¥14,568 million (YoY -9.9%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥360 → ¥400 |
| Segment revenue | Construction ¥37,608 million (YoY -1.7%) / Real Estate Leasing Business ¥56,618 million (YoY +3.6%) |
| Segment profit | Construction ¥2,541 million (YoY -29.7%) / Real Estate Leasing Business ¥3,968 million (YoY +2.0%) |
| Orders received and order backlog | Consolidated orders received ¥60,917 million / Standalone orders received ¥59,267 million / Non-consolidated order backlog ¥290,703 million |
| Depreciation and amortization | ¥515 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 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 0 companies / Excluded 0 companies / Company name No |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 13,472,000 Shares |
| Treasury Shares at Period-End | 2,371,090 Shares |
| Factors Behind Changes in Business Performance | In the construction business, revenue from completed construction decreased due to the small number of completed properties, while the gross profit margin on completed construction declined due to rises in the prices of construction materials and housing equipment, among other factors. In the real estate rental business, rental income and property management fee income, among other items, increased as the number of managed properties grew, and the occupancy rate was maintained at 98.0% through various measures to promote tenant placement. |
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.In the construction business, revenue from completed construction decreased due to the small number of completed properties, while the gross profit margin on completed construction declined as prices for construction materials and housing equipment rose. In the real estate rental business, rental income and property management fee income increased as the number of managed properties grew, and the occupancy rate was maintained at 98.0% through tenant-attraction measures.