Results for this period
First quarter1 April 2026 to 30 June 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.
The time required to establish stable operations under the new scheme, the prioritization of large-scale projects, the absence of property sale revenue and transaction revenue at CREAL PRO, a budget concentrated in the second half, and an increase in selling, general and administrative expenses due to staff expansion.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥7,377 million (YoY -26.7%) |
| Operating profit | ¥-206 million |
| Ordinary income | ¥-238 million |
| Profit attributable to owners of the parent | ¥-179 million |
| Net income per share | ¥(5.00) |
| Equity ratio | End of the current fiscal period 26.2 / End of previous period 25.5 |
| Total assets | ¥40,555 million |
| Net assets | ¥10,833 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit ¥3,290 million (YoY +11.8%) / Ordinary income ¥3,050 million (YoY +9.6%) / Net income ¥2,100 million (YoY +8.3%) |
| Annual Dividend Forecast | ¥8.00 → ¥8.00（0.0） |
| Depreciation and amortization | ¥16,447 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 |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | Based on a resolution adopted at a meeting of the Board of Directors held on 15 July 2026, the company borrowed ¥14,441 million from MUFG Bank, Ltd. to acquire real estate held for sale. The loan was drawn down on 31 July 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 36,073,200 |
| Treasury Shares at Period-End | 411,140 |
| Factors Behind Changes in Business Performance | The time required to establish stable operations under the new scheme, the prioritization of large-scale projects, the absence of property sale revenue and transaction revenue at CREAL PRO, a budget concentrated in the second half, and an increase in selling, general and administrative expenses due to staff expansion. |
Items this document does not state (14)
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.GMV was sluggish because it took time to establish stable operations under the new fund management scheme and because priority was given to large-scale projects. Other factors included the absence of property sale revenue and transaction revenue at CREAL PRO, the concentration of the budget in the second half, and an increase in selling, general and administrative expenses due to staff expansion.