Results for this period
First quarter1 February 2026–30 April 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.
Net sales increased due to the higher total number of homes sold, ongoing new store openings and successful marketing strategies. Improvements in product appeal and brand strength raised the average selling price per home and improved the gross profit margin, while personnel expenses rose with the increase in headcount, and advertising expenses, land and building rents and other costs increased as the number of locations expanded.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 February 2026–30 April 2026 |
| Net Sales | ¥12,635 million (YoY +23.3%) |
| Operating profit | ¥1,004 million (YoY +53.7%) |
| Ordinary income | ¥945 million (YoY +56.4%) |
| Profit attributable to owners of the parent | ¥666 million (YoY +61.8%) |
| Net income per share | ¥62.49 |
| Equity ratio | End of the current fiscal period 22.1 / End of previous period 22.3 |
| Total assets | ¥37,189 million |
| Net assets | ¥8,216 million |
| Full-year earnings forecast | Net Sales ¥54,500 million (YoY +12.1%) / Operating profit ¥4,050 million (YoY +8.1%) / Ordinary income ¥3,770 million (YoY +7.0%) / Net income ¥2,650 million (YoY +7.8%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥80 → ¥45 |
| Segment revenue | Detached Houses Business ¥12,518,463 thousand (YoY +22.4%), Used-home renovation and income-producing real estate business ¥108,985 thousand (YoY +1,479.3%), Other ¥7,975 thousand (YoY -14.3%) |
| Segment profit | Detached Houses Business ¥1,317,177 thousand (YoY +44.0%), Used-home renovation and income-producing real estate business ¥-2,671 thousand, Other ¥7,967 thousand (YoY -14.4%) |
| Depreciation and amortization | ¥52,952 thousand |
| Impairment loss | None (impairment loss on fixed assets) |
| 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 — companies / Excluded — companies / Company name ─ |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (audience: Not disclosed) |
| Issued Shares at Period-End | 10,798,960 |
| Treasury Shares at Period-End | 126,538 |
| Factors Behind Changes in Business Performance | Net sales increased due to the higher total number of homes sold, ongoing new store openings and successful marketing strategies. Improvements in product appeal and brand strength raised the average selling price per home and improved the gross profit margin, while personnel expenses rose with the increase in headcount, and advertising expenses, land and building rents and other costs increased as the number of locations expanded. |
Items this document does not state (11)
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.In addition to an increase in the total number of homes sold, ongoing new store openings and marketing strategies proved effective. Improvements in product appeal and brand strength also raised the average selling price per home and improved the gross profit margin.