Conversion of Leased Space for In-House Use
First written in FY2018-Q1. 6 of 20 entries say "Worsened", first in FY2023-Q1. Latest entry: 2026-08-07.
No other company in this theme has enough history to compare yet.
- 2026-08-07OtherEarnings
「入居するテナントが増加したことから、売上高は10,414千円（前年同期比5.9％増）、建物の修繕実施等により費用が増加し、セグメント利益（営業利益）は4,548千円（前年同期比2.0％減）となりました。」
テナント増加により売上高は増加した一方、修繕実施等による費用増加で営業利益は前年同期を下回った。 - FY2026WorsenedAnnual report
「As the number of tenants declined, revenue was ¥39.448 million, down 5.5% year on year, and segment profit (operating profit) was ¥22.305 million, down 8.9%.」
In the real estate leasing business, revenue and operating profit fell below the previous year's levels due to a decline in tenants. - 2026-06-04WorsenedGeneral Meetings of Shareholders
「As the number of tenants declined, revenue was ¥39.448 million, down 5.5% year on year, and segment profit (operating profit) was ¥22.305 million, down 8.9%.」
不動産賃貸事業ではテナント減少により売上高と営業利益が前年同期を下回った。 - FY2026-H1WorsenedAnnual report
「As the number of tenants declined, revenue was ¥20.045 million, down 4.3% year on year, and segment profit (operating profit) was ¥11.244 million, down 1.9%.」
In the real estate leasing business, revenue and operating profit fell below the previous year's levels due to a decline in tenants, deteriorating from the stable tenant occupancy and improved profit in the previous fiscal year. - FY2025AdvancedAnnual report
「There were no significant changes in surplus space in owned real estate (leased space) or tenant occupancy. Revenue was ¥41.737 million, up 3.4% year on year, while segment profit (operating profit) was ¥24.487 million, up 10.2% as one-off repair costs from the previous fiscal year decreased.」
Although there were no significant changes in tenant occupancy, operating profit in the real estate leasing business increased 10.2% year on year as one-off repair costs from the previous fiscal year decreased. - FY2024Increase in tenants alongside repair costsAnnual report
「As the number of tenants increased, revenue was ¥40.357 million, up 0.8% year on year. However, expenses increased due to repair work to maintain the value of the buildings and other factors, resulting in segment profit (operating profit) of ¥22.221 million, down 3.7%.」
Although revenue increased due to an increase in tenants, operating profit declined 3.7% due to the burden of repair costs. - FY2024-Q2Increase in tenants alongside repair costsAnnual report
「As the number of tenants increased, revenue was ¥20.381 million, up 2.5% year on year. However, expenses increased due to repair work to maintain the value of the buildings and other factors, resulting in segment profit (operating profit) of ¥9.868 million, down 9.8%.」
Although revenue increased due to an increase in tenants, operating profit declined 9.8% year on year as expenses increased due to repair work and other factors. - FY2024-Q1AdvancedAnnual report
「As the number of tenants increased, revenue was ¥10.190 million, up 6.7% year on year, and segment profit (operating profit) was ¥4.810 million, up 4.5%.」
In the real estate leasing business, revenue and operating profit exceeded the previous year's levels due to an increase in tenants, improving from the deterioration caused by declining tenants through the previous fiscal year. - FY2023WorsenedAnnual report
「The main increase during the consolidated fiscal year was major repair work (¥9.035 million). The main decreases were the transfer of part of the floors in the company's own building from space held for lease to space used by the company (¥24.631 million) and depreciation (¥2.602 million).」
Following the transfer of part of the floors in the company's own building from space held for lease to space used by the company, leased space decreased, resulting in year-on-year declines of 6.6% in revenue and 17.6% in profit in the real estate leasing business. - FY2023-Q2WorsenedAnnual report
「As the number of tenants declined, revenue was ¥19.877 million, down 7.3% year on year, while segment profit (operating profit) was ¥10.936 million, down 22.4% due to major repair work and other factors.」
In the real estate leasing business, revenue declined 7.3% year on year and segment profit declined 22.4% due to fewer tenants and major repair work. - FY2023-Q1WorsenedAnnual report
「As the number of tenants declined, revenue was ¥9.554 million, down 10.9% year on year, while segment profit (operating profit) was ¥4.604 million, down 41.1% due to repair work.」
In the real estate leasing business, revenue declined 10.9% year on year and segment profit declined 41.1% due to the impact of fewer tenants and repair work. - FY2022-Q3Profit decline due to the impact of partially leased propertiesAnnual report
「There were no significant changes in surplus space in owned real estate (leased space) or tenant occupancy. Revenue was ¥32.160 million, up 3.5% year on year, while segment profit (operating profit) was ¥19.734 million, down 28.1% due partly to the impact of properties that became partially leased.」
Although there were no significant changes in leased space or tenant occupancy, profit in the leasing business declined 28.1% year on year due to the impact of properties that became partially leased, among other factors. - FY2022-Q2Profit decline due to a review of the cost allocation criteriaAnnual report
「There were no significant changes in surplus space in owned real estate (leased space) or tenant occupancy. Revenue was ¥21.440 million, up 5.4% year on year, while segment profit (operating profit) was ¥14.090 million, down 20.6% following a review of the cost allocation criteria for the segment.」
Although there were no significant changes in leased space or tenant occupancy, revenue increased and segment profit decreased following a review of the segment's cost allocation criteria. - FY2021RestatedAnnual report
「There were no significant changes in surplus space in owned real estate (leased space) or tenant occupancy. Revenue was ¥41.790 million, up 10.7% year on year, while segment profit (operating profit) was ¥34.057 million, down 4.1% due to repair work.」
There were no significant changes in leased space or tenant occupancy, and the business continues to operate the leasing business steadily rather than expanding space used by the company. - FY2021-Q2Increase in leased space and tenantsAnnual report
「As the increase in leased space led to an increase in tenants, revenue was ¥20.337 million, up 8.1% year on year, and segment profit (operating profit) was ¥17.736 million, up 13.9%.」
Unlike the previously disclosed expansion of space used by the company, this quarter saw increases in revenue and profit in the leasing business due to increases in leased space and tenants. - FY2020AdvancedAnnual report
「The main decreases during the consolidated fiscal year were the transfer of part of the floors in the company's own building from space held for lease to space used by the company (¥65.055 million) and depreciation (¥4.098 million).」
Part of the floors in the company's own building, valued at ¥65.055 million, was transferred from space held for lease to space used by the company, demonstrating concrete progress in the conversion to company use. - FY2018AdvancedAnnual report
「In the real estate leasing business, which leases surplus space in owned real estate, leased space decreased as the company expanded the space it uses in line with business expansion. Revenue was ¥35.234 million, down 25.2% year on year, and segment profit (operating profit) was ¥31.743 million, down 16.7%.」
The company further expanded the space it uses in line with business expansion and reduced leased space. The impact materialised as declines in revenue and profit in the leasing business. - FY2018-Q3RestatedAnnual report
「As some leased space was changed to use by the company, revenue was ¥26.171 million, down 31.0% year on year, and segment profit (operating profit) was ¥23.175 million, down 24.0%.」
The policy of changing some leased space to use by the company, and the resulting year-on-year declines in revenue and segment profit in the real estate leasing business, continue to be disclosed. - FY2018-Q2RestatedAnnual report
「In the real estate leasing business, which leases surplus space in owned real estate, some leased space was changed to use by the company. As a result, revenue was ¥17.269 million, down 31.7% year on year, and segment profit (operating profit) was ¥15.032 million, down 28.4%.」
The policy of changing some leased space to use by the company, and the resulting year-on-year declines in revenue and segment profit, continue to be disclosed. - FY2018-Q1First statedAnnual report
「In the real estate leasing business, some leased space was changed to use by the company. As a result, revenue was ¥8.847 million, down 30.1% year on year, and segment profit (operating profit) was ¥7.789 million, down 18.5%.」
The change of part of the leased space in owned real estate to use by the company was specifically disclosed for the first time as a factor behind the decline in revenue and segment profit in the real estate leasing business.