Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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.
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.
A focus on securing property management contracts increased the number of units under management by 485, while the number of properties owned by the company also increased by 75. Strong performance in real estate brokerage, higher rental income from properties acquired in the previous fiscal year, and lower expenses associated with acquiring new properties resulted in higher revenue and profit.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥5,798 million (YoY +10.3%) |
| Operating profit | ¥1,293 million (YoY +42.2%) |
| Ordinary income | ¥937 million (YoY +34.6%) |
| Profit attributable to owners of the parent | ¥626 million (YoY +32.4%) |
| Net income per share | ¥144.29 |
| Equity ratio | End of the current fiscal period 16.8 / End of previous period 16.8 |
| Total assets | ¥72,876 million |
| Net assets | ¥12,268 million |
| Cash flows from operating activities | ¥1,595,883 thousand |
| Cash flows from investing activities | ¥-1,098,980 thousand |
| Cash flows from financing activities | ¥-1,205,361 thousand |
| Cash and cash equivalents at end of period | ¥10,945,087 thousand |
| 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 | None |
| Annual Dividend Forecast | 125 Yen → 100 Yen（-20.0%） |
| Segment revenue | Property management business ¥2,231,806 thousand (YoY +7.6%), Real Estate Leasing Business ¥3,566,371 thousand (YoY +12.1%) |
| Segment profit | Property management business ¥375,749 thousand (YoY +30.5%), Real Estate Leasing Business ¥918,088 thousand (YoY +47.6%) |
| Depreciation and amortization | ¥956,034 thousand |
| Breakdown of extraordinary income (loss) | Gain on sale of property, plant and equipment ¥820 thousand, Loss on disposal of non-current assets ¥818 thousand |
| 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 |
| Material subsequent events | No applicable matters |
| 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 | 134,332 |
| Factors Behind Changes in Business Performance | A focus on securing property management contracts increased the number of units under management by 485, while the number of properties owned by the company also increased by 75. Strong performance in real estate brokerage, higher rental income from properties acquired in the previous fiscal year, and lower expenses associated with acquiring new properties resulted in higher revenue and profit. |
Items this document does not state (7)
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.A focus on securing property management contracts increased the number of units under management by 485, while the number of properties owned by the company also increased by 75. Strong performance in real estate brokerage, higher rental income from properties acquired in the previous fiscal year, and lower expenses associated with acquiring new properties contributed to higher revenue and profit, while personnel expenses due to base-pay increases and other factors, as well as interest expenses due to higher borrowing rates, increased.