Results for this period
Third quarter1 August 2025 to 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.
Expansion of the company's handling of detached houses and apartments through database enhancement, strengthening of direct sales through expanded functionality of its proprietary platform, LSEED Real Estate Investment, and other initiatives, and improvement in profit margins. In the real estate leasing and management business, depreciation increased in connection with the implementation of a new system.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 August 2025 to 30 April 2026 |
| Net Sales | ¥80,137 million (YoY +15.9%) |
| Operating profit | ¥2,959 million (YoY +19.7%) |
| Ordinary income | ¥2,583 million (YoY +20.4%) |
| Profit attributable to owners of the parent | ¥1,769 million (YoY +23.1%) |
| Net income per share | ¥73.89 |
| Equity ratio | End of the current fiscal period 30.5 / End of previous period 31.3 |
| Total assets | ¥41,388 million |
| Net assets | ¥12,618 million |
| Full-year earnings forecast | Net Sales ¥110,598 million (YoY +15.2%) / Operating profit ¥4,503 million (YoY +20.3%) / Ordinary income ¥3,971 million (YoY +19.9%) / Net income ¥2,649 million (YoY +11.1%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥20 → ¥11.1 |
| Segment revenue | Real Estate Sales ¥79,081 million (YoY +16.0%) / Real Estate Leasing and Management ¥1,056 million (YoY +10.3%) |
| Segment profit | Real Estate Sales ¥6,419 million (YoY +20.1%) / Real Estate Leasing and Management ¥48 million (YoY -59.7%) |
| Depreciation and amortization | ¥318 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥201 million / Extraordinary loss No recognition |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Individual investors, institutional investors and analysts |
| Issued Shares at Period-End | 23,955,200 Shares |
| Treasury Shares at Period-End | 294 Shares |
| Factors Behind Changes in Business Performance | Expansion of the company's handling of detached houses and apartments through database enhancement, strengthening of direct sales through expanded functionality of its proprietary platform, LSEED Real Estate Investment, and other initiatives, and improvement in profit margins. In the real estate leasing and management business, depreciation increased in connection with the implementation of a new system. |
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.The company expanded its handling of detached houses and apartments by enhancing its database, strengthened direct sales by expanding the functionality of its proprietary platform, and worked to improve profit margins. In the real estate leasing and management business, segment profit declined due to higher depreciation associated with the implementation of a new system.