Worth reading
52Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
44.8
% (year-on-year change in operating revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAPNet Sales226,841¥ millionYear on year +44.8%
Operating profit31,171¥ millionYear on year -2.0%Progress 14.8%
Ordinary income26,986¥ millionYear on year -3.6%Progress 14.6%
Net income attributable to owners of the parent18,141¥ millionYear on year +5.6%Progress 15.0%
The 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.
Net income per share¥23.89
Financial position at period-end
Total assets3,552,936¥ million
of which net assets 941,401 ¥ millionEquity ratio 25.5%vs. prior year-end -0.5pt
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.
Segment revenueReal Estate Business ¥191,360 million (YoY +43.4%), Insurance business ¥1,185 million (YoY +11.3%), Hotel and Ryokan Business ¥16,846 million (YoY +13.5%), Other ¥20,541 million (YoY +97.5%)
Segment profitReal Estate Business ¥38,534 million (YoY +15.4%), Insurance business ¥498 million (YoY +33.8%), Hotel and Ryokan Business ¥2,047 million (YoY +10.7%), Other ¥-4,808 million
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profit¥210,000 million (YoY +12.4%)
Ordinary income¥185,000 million (YoY +6.9%)
Net income¥121,000 million (YoY +5.8%)
Annual Dividend Forecast¥62 → ¥67
Factors Behind Changes in Business Performance
Stable rental income from properties completed or acquired, steady sales of real estate for sale, and higher room rates driven by strong inbound demand and sales from newly opened facilities in the hotel and ryokan business. In other businesses, an additional ¥6,961 million in goodwill amortization was recorded.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 2 / Company name 合同会社浜風プロパティ, HistoRy合同会社 / Excluded Number of companies 2 / Company name ヒューリックビズフロンティア株式会社, 合同会社菖蒲プロパティ
Impairment loss¥1,564 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥2,491 million, Other ¥146 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥176 million, Losses related to rebuilding ¥408 million, Impairment Losses ¥1,564 million, Other ¥20 million
Depreciation and amortization¥5,532 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End767,907,735 shares
Treasury Shares at Period-End8,958,102 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥226,841 million (YoY +44.8%) |
| Operating profit | ¥31,171 million (YoY -2.0%) |
| Ordinary income | ¥26,986 million (YoY -3.6%) |
| Profit attributable to owners of the parent | ¥18,141 million (YoY +5.6%) |
| Net income per share | ¥23.89 |
| Equity ratio | End of the current fiscal period 25.5 / End of previous period 26 |
| Total assets | ¥3,552,936 million |
| Net assets | ¥941,401 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit ¥210,000 million (YoY +12.4%) / Ordinary income ¥185,000 million (YoY +6.9%) / Net income ¥121,000 million (YoY +5.8%) |
| Annual Dividend Forecast | ¥62 → ¥67 |
| Segment revenue | Real Estate Business ¥191,360 million (YoY +43.4%), Insurance business ¥1,185 million (YoY +11.3%), Hotel and Ryokan Business ¥16,846 million (YoY +13.5%), Other ¥20,541 million (YoY +97.5%) |
| Segment profit | Real Estate Business ¥38,534 million (YoY +15.4%), Insurance business ¥498 million (YoY +33.8%), Hotel and Ryokan Business ¥2,047 million (YoY +10.7%), Other ¥-4,808 million |
| Depreciation and amortization | ¥5,532 million |
| Impairment loss | ¥1,564 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥2,491 million, Other ¥146 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥176 million, Losses related to rebuilding ¥408 million, Impairment Losses ¥1,564 million, Other ¥20 million |
| 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 2 / Company name 合同会社浜風プロパティ, HistoRy合同会社 / Excluded Number of companies 2 / Company name ヒューリックビズフロンティア株式会社, 合同会社菖蒲プロパティ |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 767,907,735 shares |
| Treasury Shares at Period-End | 8,958,102 shares |
| Factors Behind Changes in Business Performance | Stable rental income from properties completed or acquired, steady sales of real estate for sale, and higher room rates driven by strong inbound demand and sales from newly opened facilities in the hotel and ryokan business. In other businesses, an additional ¥6,961 million in goodwill amortization was recorded. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent events
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.Rental income from real estate properties completed or acquired remained stable, and sales of real estate for sale progressed steadily. In the hotel and ryokan business, higher room rates driven by strong inbound demand and sales from newly opened facilities contributed to results, while in other businesses, an additional ¥6,961 million in goodwill amortization was recorded based on the share price of RISO KYOIKU GROUP CORPORATION.
How to read this page
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