Results for this period
First quarter1 February 2026–30 April 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 increase in the number of occupied rooms at existing locations, the sale of 2 trunk room properties to investors, and higher rental income from Company-owned real estate contributed to results. Meanwhile, advertising expenses, fees paid and other costs increased, and revenue from the other real estate transactions business declined due to the absence of the sale of a hotel property recorded in the previous fiscal year.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 February 2026–30 April 2026 |
| Net Sales | ¥546 million (YoY -13.4%) |
| Operating profit | ¥-111 million |
| Ordinary income | ¥-120 million |
| Profit attributable to owners of the parent | ¥-85 million |
| Net income per share | −¥46.25 |
| Equity ratio | End of the current fiscal period 23.1 / End of previous period 26.3 |
| Total assets | ¥4,986 million |
| Net assets | ¥1,153 million |
| Full-year earnings forecast | Net Sales ¥4,668 million (YoY +16.7%) / Operating profit ¥217 million (YoY +13.5%) / Ordinary income ¥191 million (YoY +10.9%) / Net income ¥134 million (YoY +14.7%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Trunk room operations and management business ¥307,437 thousand (YoY +21.6%), Trunk room development and sales business ¥231,000 thousand (YoY +706.6%), Other real estate transactions business ¥7,614 thousand |
| Segment profit | Trunk room operations and management business ¥-36,214 thousand, Trunk room development and sales business ¥40,392 thousand, Other real estate transactions business ¥-12,141 thousand |
| Depreciation and amortization | ¥13,370 thousand |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | No applicable matters |
| 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (video presentation for individual investors) |
| Issued Shares at Period-End | 1,854,000 shares |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | The increase in the number of occupied rooms at existing locations, the sale of 2 trunk room properties to investors, and higher rental income from Company-owned real estate contributed to results. Meanwhile, advertising expenses, fees paid and other costs increased, and revenue from the other real estate transactions business declined due to the absence of the sale of a hotel property recorded in the previous fiscal year. |
Items this document does not state (12)
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.Revenue from the trunk room operations and management business increased as the number of occupied rooms at existing locations rose, while advertising expenses, fees paid and other costs increased due to the rise in newly acquired properties owned by the Company. In the development and sales business, 2 properties were sold, but revenue from other real estate transactions declined substantially due to the absence of a hotel property sale recorded in the previous fiscal year.