Results for this period
Full year1 April 2025–31 March 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Customers became more cautious about purchasing homes against a backdrop of higher selling prices due to surging construction costs and continuing inflation, resulting in fewer units being handed over than planned.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥38,450 million (YoY +24.5%) |
| Operating profit | ¥898 million (YoY -27.8%) |
| Ordinary income | ¥304 million (YoY -60.3%) |
| Profit attributable to owners of the parent | ¥147 million (YoY -70.3%) |
| Net income per share | ¥15.36 |
| Equity ratio | End of the current fiscal period 22.3 / End of previous period 22.6 |
| Total assets | ¥46,101,134 thousand |
| Net assets | ¥10,302,825 thousand |
| Cash flows from operating activities | ¥178,036 thousand |
| Cash flows from investing activities | ¥-545,128 thousand |
| Cash flows from financing activities | ¥481,192 thousand |
| Cash and cash equivalents at end of period | ¥1,092,352 thousand |
| Full-year earnings forecast | Net Sales ¥45,000 million (YoY +17.0%) / Operating profit ¥1,350 million (YoY +50.2%) / Ordinary income ¥650 million (YoY +113.8%) / Net income ¥400 million (YoY +171.0%) |
| Segment revenue | Real estate sales business ¥34,333 million (YoY +27.5%), Real Estate Leasing and Management Business ¥4,084 million (YoY +4.4%) |
| Segment profit | Real estate sales business ¥1,591 million (YoY -14.3%), Real Estate Leasing and Management Business ¥567 million (YoY +10.6%) |
| Depreciation and amortization | ¥195,119 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income No applicable matters / Extraordinary loss Loss on Disposal of Fixed Assets ¥2,348 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Material subsequent events | No applicable matters. |
| Factors Behind Changes in Business Performance | Customers became more cautious about purchasing homes against a backdrop of higher selling prices due to surging construction costs and continuing inflation, resulting in fewer units being handed over than planned. |
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.Customers became more cautious about purchasing homes against a backdrop of higher selling prices due to surging construction costs and continuing inflation, resulting in fewer units being handed over than planned. For the fiscal year ending March 2027, the Company plans to develop high-value-added properties, create development projects and level out handover schedules.