Results for this period
Full year1 October 2025–30 September 2026ConsolidatedIFRSThe 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).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In the HOME'S-related businesses, the number of customers and average revenue per customer (ARPA) increased due to site development and stronger sales efforts. Outsourcing and other costs were contained through operating efficiencies from the use of generative AI and other measures. Profit attributable to owners of the parent declined as a result of the reversal of temporary profit from discontinued operations generated by the restructuring of the overseas business in the previous fiscal year.
No applicable matters ("There are no applicable matters")
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025–30 September 2026 |
| Net Sales | ¥29,447 million (YoY +4.7%) |
| Operating profit | ¥3,953 million (YoY +3.6%) |
| Ordinary income | ¥3,987 million (YoY +4.8%) |
| Profit attributable to owners of the parent | ¥2,821 million (YoY -46.9%) |
| Net income per share | ¥22.00 |
| Operating Margin | 13.4% |
| Equity ratio | End of the current fiscal period 64.5% / End of previous period 63.6% |
| Total assets | ¥43,379 million |
| Net assets | ¥28,344 million |
| Cash flows from operating activities | ¥4,938 million |
| Cash flows from investing activities | ¥-4,228 million |
| Cash flows from financing activities | ¥-422 million |
| Cash and cash equivalents at end of period | ¥11,004 million |
| Full-year earnings forecast | Net Sales ¥30,000 million (YoY +1.9%) / Operating profit ¥4,200 million (YoY +6.2%) / Ordinary income Not disclosed / Net income ¥2,850 million (YoY +1.0%) |
| Annual Dividend Forecast | ¥10.41 → ¥8.17（-21.5%） |
| Payout ratio | Forecast for the fiscal year ending September 2027: 36.8% (actual for the fiscal year ended September 2026: 34.0%) |
| Shareholder Return Policy | A payout ratio of 30% will be used as the benchmark. |
| Segment revenue | HOME’S-Related Business ¥26,783 million (YoY +4.9%), Other ¥2,689 million (YoY +3.6%) |
| Segment profit | HOME’S-Related Business ¥4,368 million (YoY +1.1%), Other ¥-484 million |
| Depreciation and amortization | 1,399 Millions of yen (depreciation and amortization) |
| Impairment loss | None recorded for the current period (shown as "-" in the consolidated statement of cash flows) |
| Disclosure regarding the going concern assumption | No applicable matters ("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 Not disclosed |
| Changes in the scope of consolidation | 0 additions and 0 exclusions (no material change in the scope of consolidation during the period) |
| Material subsequent events | On 30 October 2026, trust beneficiary rights classified as fixed assets were transferred for ¥5,583 million. Their book value was ¥5,405 million, and the impact on results for the fiscal year ending September 2027 is minor. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 134,590,532 shares |
| Treasury Shares at Period-End | 6,245,455 shares |
| Factors Behind Changes in Business Performance | In the HOME'S-related businesses, the number of customers and average revenue per customer (ARPA) increased due to site development and stronger sales efforts. Outsourcing and other costs were contained through operating efficiencies from the use of generative AI and other measures. Profit attributable to owners of the parent declined as a result of the reversal of temporary profit from discontinued operations generated by the restructuring of the overseas business in the previous fiscal year. |
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.The number of customers and average revenue per customer (ARPA) increased as a result of site development and stronger sales efforts. Operating efficiencies through the use of generative AI and other measures reduced outsourcing and other costs. Profit attributable to owners of the parent declined because the previous fiscal year included temporary profit from discontinued operations resulting from the restructuring of the overseas business.