Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Word-of-mouth referrals and repeat business from affluent customers, stable customer acquisition using the company's own media and social media, securing sales volume, sales of large residential lots and income-producing real estate, recruitment and development of young talent, enhancement of the company's website, and improved support for existing customers.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥14,715 million (YoY +14.1%) |
| Operating profit | ¥2,252 million (YoY +13.4%) |
| Ordinary income | ¥2,095 million (YoY +11.6%) |
| Profit attributable to owners of the parent | ¥1,369 million (YoY +12.6%) |
| Net income per share | ¥240.30 |
| Equity ratio | End of the current fiscal period 41.9 / End of previous period 39.1 |
| Total assets | ¥26,480 million |
| Net assets | ¥11,094 million |
| Cash flows from operating activities | ¥551,092 thousand |
| Cash flows from investing activities | ¥-667,173 thousand |
| Cash flows from financing activities | ¥-257,381 thousand |
| Cash and cash equivalents at end of period | ¥5,342,023 thousand |
| 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%) / Net income ¥1,885 million (YoY +1.9%) |
| Annual Dividend Forecast | 47 Yen → 56 Yen（+19.1%） |
| Segment revenue | sumuzu business ¥14,654,182 thousand (YoY +14.2%), Leasing Business ¥60,697 thousand (YoY +6.3%) |
| Segment profit | sumuzu business ¥2,480,307 thousand (YoY +12.6%), Leasing Business ¥23,987 thousand (YoY +4.3%) |
| Depreciation and amortization | ¥35,771 thousand |
| Breakdown of extraordinary income (loss) | Not applicable |
| 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 | New 0 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 5,699,586 |
| Treasury Shares at Period-End | 756 |
| Factors Behind Changes in Business Performance | Word-of-mouth referrals and repeat business from affluent customers, stable customer acquisition using the company's own media and social media, securing sales volume, sales of large residential lots and income-producing real estate, recruitment and development of young talent, enhancement of the company's website, and improved support for existing customers. |
Items this document does not state (8)
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.Sales stabilized through word-of-mouth referrals and repeat business from affluent customers, customer acquisition using the company's own media and social media, the recruitment and development of young talent, enhancement of the company's website, and improved support for existing customers. Sales of large residential lots and income-producing real estate also drove performance.