Results for this period
Full year1 April 2025–31 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.
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.
The Company secured stable customer acquisition and sales through the recruitment and development of young talent, approaching new customers via its website and social media, and strengthening long-term support for existing customers. In the sumuzu business, sales of large residential development sites and income-generating real estate contributed to results, while rent adjustments contributed in the rental business.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥23,528 million (YoY +16.1%) |
| Operating profit | ¥3,001 million (YoY +32.9%) |
| Ordinary income | ¥2,779 million (YoY +31.6%) |
| Profit attributable to owners of the parent | ¥1,850 million (YoY +31.7%) |
| Net income per share | ¥326.19 |
| Operating Margin | 12.8% |
| Equity ratio | End of the current fiscal period 39.1% / End of previous period 38.3% |
| Total assets | ¥25,252 million |
| Net assets | ¥9,870 million |
| Cash flows from operating activities | ¥-366 million |
| Cash flows from investing activities | ¥-257 million |
| Cash flows from financing activities | ¥1,379 million |
| Cash and cash equivalents at end of period | ¥5,715 million |
| Full-year earnings forecast | Net Sales ¥28,500 million (YoY +21.1%) / Operating profit ¥3,230 million (YoY +7.6%) / Ordinary income ¥2,900 million (YoY +4.3%) / Profit attributable to owners of the parent ¥1,885 million (YoY +1.9%) |
| Annual Dividend Forecast | ¥47 per share → ¥56 per share（+19.1%） |
| Payout ratio | 14.4% |
| Segment revenue | Segment sumuzu business / Net Sales ¥23,413,171 thousand / Year on year against the same period last year ¥16.2 thousand, Segment Rental Operations / Net Sales ¥114,031 thousand / Year on year against the same period last year ¥-2 thousand |
| Segment profit | Segment sumuzu business / Segment profit ¥3,427,725 thousand / Year on year against the same period last year ¥31.2 thousand, Segment Rental Operations / Segment profit ¥47,190 thousand / Year on year against the same period last year ¥29.3 thousand |
| Depreciation and amortization | ¥48,608 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥5,818 thousand / Extraordinary loss None |
| Disclosure regarding the going concern assumption | No applicable matters |
| 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 | New 0 / Excluded 0 / Company name No applicable matters |
| Material subsequent events | No applicable matters. |
| Supplementary financial results materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 5,695,586 |
| Treasury Shares at Period-End | 756 |
| Factors Behind Changes in Business Performance | The Company secured stable customer acquisition and sales through the recruitment and development of young talent, approaching new customers via its website and social media, and strengthening long-term support for existing customers. In the sumuzu business, sales of large residential development sites and income-generating real estate contributed to results, while rent adjustments contributed in the rental business. |
Items this document does not state (5)
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 Company explains that it achieved stable customer acquisition and sales through the recruitment and development of young talent, acquiring new customers by using its website and social media, and strengthening long-term support for existing customers. Sales of large residential development sites and income-generating real estate, as well as rent adjustments in the rental business, also contributed to the increase in profit.