Worth reading
55In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
197.5
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 June 2025 to 31 May 2026ConsolidatedJapanese GAAPNet Sales49,502¥ millionYear on year +36.5%Progress 91.2%
Operating profit1,449¥ millionYear on year +197.5%Progress 68.6%
Ordinary income1,326¥ millionYear on year +228.0%Progress 70.5%
Net income attributable to owners of the parent799¥ millionYear on year +300.1%Progress 68.9%
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¥203.98
Operating Margin2.9%
Financial position at period-end
Total assets23,225¥ million
of which net assets 4,044 ¥ millionEquity ratio 17.4%vs. prior year-end +1.3pt
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.
Cash inflows and outflows
Operating+2,152
Investment-806
Financials+921
Net change+2,267
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥9,113 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥54,273 million (YoY +9.6%)
Operating profit¥2,113 million (YoY +45.8%)
Ordinary income¥1,882 million (YoY +41.9%)
Net income¥1,160 million (YoY +45.2%)
Annual Dividend Forecast63.39 yen and sen → 88.75 yen and sen（+40.0%）
Payout ratioCurrent fiscal year 31.1 % / Next-year forecast 30 %
Factors Behind Changes in Business Performance
The number of homes delivered increased owing to the addition of 坂井建設株式会社 to the Group and the contribution to current-period earnings from new stores opened by the end of the previous fiscal year, among other factors.
Disclosure regarding the going concern assumption
None. The notes regarding the going concern assumption state, “There are 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 consolidationNew 0 companies (company name: —) / Excluded 0 companies (company name: —)
Material subsequent eventsOn 5 June 2026, consolidated subsidiary 豊栄建設株式会社 acquired the detached-house subdivision housing business from 札証物産株式会社 and 札証商事株式会社 for ¥1,600 million. In addition, the Company borrowed a total of ¥2,145 million from North Pacific Bank, Hokkaido Bank and Hokuriku Bank to fund the business acquisition and related purposes.
Impairment loss¥28,022 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥1,010 thousand, Reversal of asset retirement obligations ¥2,749 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥11,232 thousand, Impairment Losses ¥28,022 thousand, Loss on lease cancellation ¥7,219 thousand
Depreciation and amortization¥228,170 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Not disclosed / Details A video was posted on the Company's website on 15 July 2026.
Issued Shares at Period-End3,923,885 Shares
Treasury Shares at Period-End30 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 June 2025 to 31 May 2026 |
| Net Sales | ¥49,502 million (YoY +36.5%) |
| Operating profit | ¥1,449 million (YoY +197.5%) |
| Ordinary income | ¥1,326 million (YoY +228.0%) |
| Profit attributable to owners of the parent | ¥799 million (YoY +300.1%) |
| Net income per share | ¥203.98 |
| Operating Margin | 2.9% |
| Equity ratio | End of the current fiscal period 17.4% / End of previous period 16.1% |
| Total assets | ¥23,225 million |
| Net assets | ¥4,044 million |
| Cash flows from operating activities | ¥2,152 million |
| Cash flows from investing activities | ¥-806 million |
| Cash flows from financing activities | ¥921 million |
| Cash and cash equivalents at end of period | ¥9,113 million |
| Full-year earnings forecast | Net Sales ¥54,273 million (YoY +9.6%) / Operating profit ¥2,113 million (YoY +45.8%) / Ordinary income ¥1,882 million (YoY +41.9%) / Net income ¥1,160 million (YoY +45.2%) |
| Annual Dividend Forecast | 63.39 yen and sen → 88.75 yen and sen（+40.0%） |
| Payout ratio | Current fiscal year 31.1 % / Next-year forecast 30 % |
| Depreciation and amortization | ¥228,170 thousand |
| Impairment loss | ¥28,022 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,010 thousand, Reversal of asset retirement obligations ¥2,749 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥11,232 thousand, Impairment Losses ¥28,022 thousand, Loss on lease cancellation ¥7,219 thousand |
| Disclosure regarding the going concern assumption | None. The notes regarding the going concern assumption state, “There are 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 (company name: —) / Excluded 0 companies (company name: —) |
| Material subsequent events | On 5 June 2026, consolidated subsidiary 豊栄建設株式会社 acquired the detached-house subdivision housing business from 札証物産株式会社 and 札証商事株式会社 for ¥1,600 million. In addition, the Company borrowed a total of ¥2,145 million from North Pacific Bank, Hokkaido Bank and Hokuriku Bank to fund the business acquisition and related purposes. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed / Details A video was posted on the Company's website on 15 July 2026. |
| Issued Shares at Period-End | 3,923,885 Shares |
| Treasury Shares at Period-End | 30 Shares |
| Factors Behind Changes in Business Performance | The number of homes delivered increased owing to the addition of 坂井建設株式会社 to the Group and the contribution to current-period earnings from new stores opened by the end of the previous fiscal year, among other factors. |
Items this document does not state (6)
Revision to Earnings ForecastShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlog
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.This was due to an increase in the number of homes delivered, owing to the addition of 坂井建設株式会社 to the Group and the contribution to current-period earnings from new stores opened by the end of the previous fiscal year, among other factors.
How to read this page
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