Results for this period
First quarter1 January 2026–31 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.
The same period of the previous year was an unusual quarter in which completions of large-scale properties were concentrated. In the current quarter, development projects based on the medium-term management plan were still in progress, and the timing of revenue recognition was therefore spread across the following quarters and beyond.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥3,300 million (YoY -52.6%) |
| Operating profit | ¥157 million (YoY -82.8%) |
| Ordinary income | ¥128 million (YoY -85.8%) |
| Profit attributable to owners of the parent | ¥61 million (YoY -89.4%) |
| Net income per share | ¥3.69 |
| Equity ratio | End of the current fiscal period 27.7 / End of previous period 30.2 |
| Total assets | ¥20,972 million |
| Net assets | ¥5,895 million |
| Full-year earnings forecast | Net Sales ¥27,500 million (YoY +12.2%) / Operating profit ¥2,200 million (YoY -14.5%) / Ordinary income ¥2,100 million (YoY -17.0%) / Profit attributable to owners of the parent ¥1,400 million (YoY -15.3%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Asset Creation Business ¥2,791 million (YoY -57.2%), Asset Management Business ¥508 million (YoY +16.1%) |
| Segment profit | Asset Creation Business ¥148 million (YoY -82.2%), Asset Management Business ¥237 million (YoY +19.4%) |
| Depreciation and amortization | ¥45 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 | 0 additions, 0 exclusions (no material changes) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 17,344,800 shares |
| Treasury Shares at Period-End | 764,748 treasury shares |
| Factors Behind Changes in Business Performance | The same period of the previous year was an unusual quarter in which completions of large-scale properties were concentrated. In the current quarter, development projects based on the medium-term management plan were still in progress, and the timing of revenue recognition was therefore spread across the following quarters and beyond. |
Items this document does not state (13)
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 same period of the previous year was an unusual quarter in which completions of large-scale properties were concentrated. In the current quarter, development projects based on the medium-term management plan were still in progress, and the timing of revenue recognition was therefore spread across the following quarters and beyond. The company stated that progress against its full-year earnings forecast was within the range assumed at the beginning of the fiscal year.