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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Net sales increased due to the opening of new tenants and the effects of promotional events. Factors reducing earnings included higher one-off expenses associated with capital investment, including removal costs; higher depreciation expenses related to investment in equipment renewals; higher costs in the Healthcare Business; and difficulties in apparel OEM and shipment delays in the Textile Business.
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 | ¥898,754 thousand (YoY +2.4%) |
| Operating profit | ¥44,447 thousand (YoY -23.5%) |
| Ordinary income | ¥1,176 thousand (YoY -91.8%) |
| Profit attributable to owners of the parent | ¥3,256 thousand (YoY -87.4%) |
| Total assets | ¥19,920,815 thousand |
| Net assets | ¥4,940,086 thousand |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Remarks No change to the forecast announced on 8 May 2026 |
| Revision to Earnings Forecast | Forecast announced on 8 May 2026 (figures not disclosed) → No change（0） |
| Segment revenue | Commercial facilities business ¥572,886 thousand (YoY +2.8%) / Healthcare Business ¥223,128 thousand (YoY +6.5%) / Textile Business ¥102,739 thousand (YoY -6.9%) |
| Segment profit | Commercial facilities business ¥226,019 thousand (YoY -1.3%) / Healthcare Business ¥-13,168 thousand / Textile Business ¥-14,205 thousand |
| Depreciation and amortization | ¥128,886 thousand |
| Impairment loss | No applicable matters |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Factors Behind Changes in Business Performance | Net sales increased due to the opening of new tenants and the effects of promotional events. Factors reducing earnings included higher one-off expenses associated with capital investment, including removal costs; higher depreciation expenses related to investment in equipment renewals; higher costs in the Healthcare Business; and difficulties in apparel OEM and shipment delays in the Textile Business. |
Items this document does not state (20)
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.Higher one-off expenses associated with capital investment, including removal costs, affected operating income. In the Commercial Facilities Business, removal costs related to air-conditioning equipment replacement and depreciation expenses related to investment in equipment renewals increased. In the Healthcare Business, costs rose, while the Textile Business was affected by difficulties in apparel OEM and shipment delays.