Results for this period
First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)Japanese 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.
The number of properties under management increased by 350 as the Company focused on securing new management contracts. As proactive sales activities resulted in steady performance across revenue categories, brokerage revenue increased significantly. In the real estate management business, growth in the number of properties under management, an increase in the number of completed brokerage transactions, and strong performance in exterior wall renovation work contributed to results. In the real estate leasing business, properties acquired in the previous fiscal year contributed to higher rental income.
No applicable matters ("There are no applicable matters")
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥2,959 million (YoY +16.5%) |
| Operating profit | ¥770 million (YoY +46.0%) |
| Ordinary income | ¥622 million (YoY +51.6%) |
| Profit attributable to owners of the parent | ¥416 million (YoY +49.4%) |
| Net income per share | ¥95.21 |
| Equity ratio | End of the current fiscal period 16.2 / End of previous period 16.8 |
| Total assets | ¥71,783 million |
| Net assets | ¥11,652 million |
| Full-year earnings forecast | Net Sales ¥11,525 million (YoY +4.7%) / Operating profit ¥2,291 million (YoY +16.4%) / Ordinary income ¥1,384 million (YoY -2.3%) / Net income ¥925 million (YoY -7.1%) |
| Revision to Earnings Forecast | No revision → No revision（No） |
| Annual Dividend Forecast | ¥125 → ¥100（-20.0%） |
| Segment revenue | Property Management Business ¥1,175,316 thousand (YoY +21.6%) / Real Estate Leasing Business ¥1,783,907 thousand (YoY +13.3%) |
| Segment profit | Property Management Business ¥242,120 thousand (YoY +87.1%) / Real Estate Leasing Business ¥528,491 thousand (YoY +32.6%) |
| Depreciation and amortization | ¥471,119 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income ¥666 thousand |
| Disclosure regarding the going concern assumption | No applicable matters ("There are no applicable matters") |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Material subsequent events | On 15 July 2026, the Company disposed of 193,000 treasury shares for a total of ¥405,879,000 as restricted stock compensation for 3 directors and 8 executive officers. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 4,473,400 |
| Treasury Shares at Period-End | 327,332 |
| Factors Behind Changes in Business Performance | The number of properties under management increased by 350 as the Company focused on securing new management contracts. As proactive sales activities resulted in steady performance across revenue categories, brokerage revenue increased significantly. In the real estate management business, growth in the number of properties under management, an increase in the number of completed brokerage transactions, and strong performance in exterior wall renovation work contributed to results. In the real estate leasing business, properties acquired in the previous fiscal year contributed to higher rental income. |
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 number of properties under management increased by 350 from the end of the previous fiscal year as the Company focused on securing new management contracts. In addition, proactive sales activities resulted in steady performance across revenue categories, while brokerage revenue increased significantly. In the real estate management business, growth in the number of properties under management, an increase in the number of completed brokerage transactions, and strong performance in exterior wall renovation work contributed to results. In the real estate leasing business, higher rental income from properties acquired in the previous fiscal year contributed to results.