Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 18 March 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
Net sales were broadly in line with the previous forecast. As a result of reviewing advertising and repair expenses and working to reduce selling, general and administrative expenses and other costs in each business, operating profit, ordinary profit and net income attributable to owners of the parent exceeded the previous forecast.
| Item | Details |
|---|---|
| Net Sales | ¥38,400 million → ¥38,450 million（+0.1%） |
| Operating profit | ¥800 million → ¥898 million（+12.3%） |
| Ordinary income | ¥200 million → ¥304 million（+52.0%） |
| Profit attributable to owners of the parent | ¥90 million → ¥147 million（+64.0%） |
| Net income per share | 9.36 yen and sen → 15.36 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 18 March 2026 |
| Previous-period results | Net Sales ¥30,883 million / Operating profit ¥1,245 million / Ordinary income ¥765 million / Profit attributable to owners of the parent ¥497 million / Net income per share 51.9 yen and sen |
| Reason for the revision | Net sales were broadly in line with the previous forecast. As a result of reviewing advertising and repair expenses and working to reduce selling, general and administrative expenses and other costs in each business, operating profit, ordinary profit and net income attributable to owners of the parent exceeded the previous forecast. |
| Dividend forecast revision | The year-end and annual dividends were increased by ¥2 per share, from ¥3 to ¥5. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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.As a result of reviewing advertising expenses in the real estate sales business and repair expenses in the rental business, and working to reduce selling, general and administrative expenses and other costs in each business, profit exceeded the previous forecast. The dividend was increased based on the actual consolidated results for the fiscal year, the stable dividend policy that takes into account strengthening the financial position and enhancing retained earnings, and the shareholder return policy set out in the medium-term management plan.