Results for this period
Third quarter1 November 2025 to 31 July 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 recording of ¥129 million in crypto-asset valuation losses due to the decline in the price of Bitcoin was a factor behind the decreases in ordinary profit and net income. The company worked to prepare for the sale of properties held as rental real estate and to identify investment opportunities in areas including corporate investment and M&A, the money-lending business and renewable energy.
No applicable matters ("There are no applicable matters")
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 November 2025 to 31 July 2026 |
| Net Sales | ¥1,957 million (YoY -17.0%) |
| Operating profit | ¥347 million (YoY +29.5%) |
| Ordinary income | ¥7 million (YoY -79.4%) |
| Profit attributable to owners of the parent | ¥11 million (YoY -56.1%) |
| Net income per share | ¥0.37 |
| Equity ratio | End of the current fiscal period 31.4 / End of previous period 30.1 |
| Total assets | ¥14,418 million |
| Net assets | ¥4,542 million |
| Full-year earnings forecast | Net Sales ¥4,500 million (YoY +33.0%) / Operating profit ¥580 million (YoY +103.3%) / Ordinary income ¥300 million / Net income ¥240 million |
| Annual Dividend Forecast | ¥2 → ¥2（0.0%） |
| Depreciation and amortization | ¥200,932 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥7,254 thousand / Extraordinary loss Not disclosed |
| 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 |
| 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 | On 28 August 2026, the company sold real estate held for sale and used part of the sale proceeds to make an early repayment of borrowings secured by collateral. The borrowing amount was ¥2,000 million. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 32,806,190 Shares |
| Treasury Shares at Period-End | 2,058,226 Shares |
| Factors Behind Changes in Business Performance | The recording of ¥129 million in crypto-asset valuation losses due to the decline in the price of Bitcoin was a factor behind the decreases in ordinary profit and net income. The company worked to prepare for the sale of properties held as rental real estate and to identify investment opportunities in areas including corporate investment and M&A, the money-lending business and renewable energy. |
Items this document does not state (13)
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 recording of ¥129 million in crypto-asset valuation losses under non-operating expenses due to the decline in the price of Bitcoin was a factor behind the decreases in ordinary profit and net income. The company also stated that it worked to prepare for the sale of properties held as rental real estate and to identify investment opportunities in areas including corporate investment and M&A, the money-lending business and renewable energy.