Revised forecast
Fiscal year ending September 2026 · Full yearPrevious forecast published Earnings forecast: 12 November 2025; dividend forecast: 12 February 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
The HOME'S-related business performed well, and the use of generative AI and stronger group synergies advanced in-house production, containing outsourcing and other costs. Meanwhile, sales plans for other new regional revitalization businesses involving the utilization of vacant homes were delayed.
| Item | Details |
|---|---|
| Net Sales | ¥29,700 million → ¥29,300 million（-1.4%） |
| Operating profit | ¥3,000 million → ¥3,900 million（+30.0%） |
| Profit attributable to owners of the parent | ¥1,900 million → ¥2,500 million（+31.6%） |
| Net income per share | ¥14.1 → ¥19.5 |
| Fiscal Period Covered | Fiscal year ending September 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | Earnings forecast: 12 November 2025; dividend forecast: 12 February 2026 |
| Previous-period results | Revenue: ¥28,127 million; operating profit: ¥3,815 million; profit attributable to owners of the parent: ¥5,317 million; basic earnings per share: ¥41.51 (fiscal year ended September 2025) |
| Reason for the revision | The HOME'S-related business performed well, and the use of generative AI and stronger group synergies advanced in-house production, containing outsourcing and other costs. Meanwhile, sales plans for other new regional revitalization businesses involving the utilization of vacant homes were delayed. |
| Dividend forecast revision | The year-end and annual dividend was increased by ¥1.51, from the previous forecast of ¥5.21 to ¥6.72 (second-quarter-end dividend: —) |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
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 core HOME'S-related business performed well, while sales plans for new regional revitalization businesses, including the utilization of vacant homes, were delayed. On the profit front, in-house production progressed through the use of generative AI and stronger group synergies, which contained outsourcing and other costs. As a result, profit is expected to exceed the initial forecast while growth investments are made as planned.