Items stated in the management plan
Annual updateEach line is the climb from the baseline the document states to the target it sets. The slope is scaled against the largest climb in this document. For metrics expressed as percentages, differences are shown in percentage points (pt).The increase shown by the dotted line is calculated from the two reported figures because the company did not provide the amount of growth.
The previous disclosure stated gross profit growth, but the wording has been changed to earnings growth to broadly express the expansion of income and profit generated from business activities in light of the expanded business scope.
| Item | Details |
|---|---|
| Plan name | Business Plan and Growth Potential |
| Progress against the plan | Annual update |
| Sales Target | Actual results for the fiscal year ended July 2026: 11,310 → Forecast for the fiscal year ending July 2027: 12,159（+7.5%） |
| Operating profit target | Actual results for the fiscal year ended July 2026: 169 → Forecast for the fiscal year ending July 2027: 285（+67.8%） |
| Operating profit margin target | 1.5 % → 2.3 % |
| Net income target | Actual results for the fiscal year ended July 2026: 127 → Forecast for the fiscal year ending July 2027: 85（△33.3%） |
| Plan assumptions | The impact of sluggish sales of internally planned products due to the deterioration in real estate market conditions at the end of the fiscal year ended July 2026 is expected to continue through the first half of the fiscal year ending July 2027. Signs of a recovery in sales have recently emerged. |
| Key initiatives | Continued expansion of the customer base, Differentiated experiences and products, Expansion of the value chain, Service expansion, Formation of market mechanisms, Promoting home moves |
| Results under the previous plan | Revised forecast for the fiscal year ending July 2026: revenue 11,500, operating profit 130, net income attributable to owners of the parent △50–0 → Actual results for the fiscal year ended July 2026: revenue 11,310, operating profit 169, net income attributable to owners of the parent 127 |
| Reason for revision or withdrawal | The previous disclosure stated gross profit growth, but the wording has been changed to earnings growth to broadly express the expansion of income and profit generated from business activities in light of the expanded business scope. |
| Risks identified | Economic trends and fluctuations in real estate market conditions, Dependence on Interest-Bearing Debt |
| Publication date | 30 October 2026 |
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.To broadly express the expansion of income and profit generated from business activities in light of the expanded business scope. In addition, sales of internally planned products are expected to remain sluggish through the first half of the fiscal year ending July 2027, following the deterioration in real estate market conditions at the end of the fiscal year ended July 2026.