Results for this period
Full year1 April 2025–31 March 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in million yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Detached homes benefited from an increase in the number of homes sold, the renovation and purchase-resale businesses, and the sale of large plots of land. Commercial facilities benefited from initiatives involving large-scale properties and the development and purchase-resale businesses. Business facilities posted lower sales and profit due to a decline in sales of development properties. Environmental energy posted higher profit due to the expansion of PPA operations and stability in spot prices in the wholesale electricity market, among other factors. Operating income includes ¥115,675 million in actuarial gains on retirement benefit plans and other items.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | 5,576,861 million yen (YoY +2.6%) |
| Operating profit | 614,879 million yen (YoY +12.6%) |
| Ordinary income | 571,971 million yen (YoY +10.9%) |
| Profit attributable to owners of the parent | 350,568 million yen (YoY +7.8%) |
| Net income per share | ¥566.47 |
| Operating Margin | 11.0% |
| Equity ratio | End of the current fiscal period 34.4% / End of previous period 37.1% |
| Total assets | 8,412,419 million yen |
| Net assets | 3,022,275 million yen |
| Cash flows from operating activities | 189,277 million yen |
| Cash flows from investing activities | -726,053 million yen |
| Cash flows from financing activities | 631,058 million yen |
| Cash and cash equivalents at end of period | 424,588 million yen |
| Full-year earnings forecast | Net Sales 5,800,000 million yen (YoY +4.0%) / Operating profit 400,000 million yen (YoY -34.9%) / Ordinary income 342,000 million yen (YoY -40.2%) / Profit attributable to owners of the parent 227,000 million yen (YoY -35.2%) |
| Annual Dividend Forecast | 175 yen → Annual total after the stock split: not disclosed (¥176.00 before taking the stock split into account)（Not disclosed (approximately 0.6% increase before taking the stock split into account)） |
| Payout ratio | 30.9% (fiscal year ended March 2026), 48.0% (forecast for the fiscal year ending March 2027) |
| Segment revenue | Detached homes 1,342,252 million yen (YoY +17.3%), Rental Housing 1,429,273 million yen (YoY +3.9%), Condominiums 279,622 million yen (YoY +3.8%), Commercial facilities 1,290,192 million yen (YoY +5.1%), Business facilities 1,189,808 million yen (YoY -13.1%), Environmental Energy 133,136 million yen (YoY +1.5%) |
| Segment profit | Detached homes 155,696 million yen (YoY +123.0%), Rental Housing 141,142 million yen (YoY +8.6%), Condominiums 5,993 million yen (YoY -45.1%), Commercial facilities 162,492 million yen (YoY +11.4%), Business facilities 127,645 million yen (YoY -20.0%), Environmental Energy 13,835 million yen (YoY +11.4%) |
| Depreciation and amortization | 140,339 million yen |
| Impairment loss | 30,647 million yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 2,771 / Gain on sale of investment securities 1,881 / Gain on sale of shares in an affiliated company 1,634 / Total 6,287 / Extraordinary loss Loss on sale of fixed assets 558 / Loss on Disposal of Fixed Assets 2,171 / Impairment loss 30,647 / Loss on sale of investment securities 3 / Impairment Loss on Investment Securities 324 / Loss on sale of shares of subsidiaries and affiliates 52 / Special retirement allowance based on second-career support 2,051 / Total 35,809 |
| 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 1 / Company name CRC Holdings LLC / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | A stock split under which 1 common share will be split into 2 shares was approved, with 30 September 2026 as the record date and 1 October 2026 as the effective date. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 659,636,182 |
| Treasury Shares at Period-End | 40,289,087 |
| Factors Behind Changes in Business Performance | Detached homes benefited from an increase in the number of homes sold, the renovation and purchase-resale businesses, and the sale of large plots of land. Commercial facilities benefited from initiatives involving large-scale properties and the development and purchase-resale businesses. Business facilities posted lower sales and profit due to a decline in sales of development properties. Environmental energy posted higher profit due to the expansion of PPA operations and stability in spot prices in the wholesale electricity market, among other factors. Operating income includes ¥115,675 million in actuarial gains on retirement benefit plans and other items. |
Items this document does not state (4)
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.For the fiscal year ended March 2026, the number of detached homes sold increased, while initiatives involving large-scale properties and the development and purchase-resale businesses contributed to results in commercial facilities. By contrast, business facilities posted lower sales and profit due to a decline in sales of development properties. The forecast for the fiscal year ending March 2027 does not include actuarial gains on retirement benefit plans and other items, and incorporates the impact of higher costs resulting from price increases for construction materials and equipment, as well as construction delays.