Revised forecast
Fiscal year ending December 2026 · Second quarter (cumulative)Previous forecast published 12 February 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.
In the Distribution Business, the number of used homes handled increased 6.7% year on year, while the number of deliveries under the “Used Homes × Renovation × FP” service also increased 12.7% year on year. As a result, various profit figures are expected to exceed the forecasts, led by high-margin fee-based services and renovation. In the Development and Subdivision Business, deliveries of the Company’s own subdivision properties remained firm, including the accelerated sale of projects originally planned for the second half, and revenue is expected to exceed the forecast. The full-year forecasts remain unchanged after taking into account concerns over the situation in the Middle East, rising prices, and domestic and overseas interest rate trends.
| Item | Details |
|---|---|
| Net Sales | ¥7,594 million → ¥9,020 million（+18.8%） |
| Operating profit | ¥632 million → ¥997 million（+57.6%） |
| Ordinary income | ¥560 million → ¥910 million（+62.4%） |
| Profit attributable to owners of the parent | ¥335 million → ¥611 million（+82.1%） |
| Net income per share | 29.06 yen and sen → 52.93 yen and sen |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Second quarter (cumulative) |
| Publication date of previous forecast | 12 February 2026 |
| Previous-period results | Second quarter of the fiscal year ended December 2025: revenue ¥6,485 million, operating profit ¥554 million, ordinary profit ¥494 million, interim net income attributable to owners of the parent ¥332 million, and interim earnings per share of ¥28.81 |
| Reason for the revision | In the Distribution Business, the number of used homes handled increased 6.7% year on year, while the number of deliveries under the “Used Homes × Renovation × FP” service also increased 12.7% year on year. As a result, various profit figures are expected to exceed the forecasts, led by high-margin fee-based services and renovation. In the Development and Subdivision Business, deliveries of the Company’s own subdivision properties remained firm, including the accelerated sale of projects originally planned for the second half, and revenue is expected to exceed the forecast. The full-year forecasts remain unchanged after taking into account concerns over the situation in the Middle East, rising prices, and domestic and overseas interest rate trends. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
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.In the Distribution Business, the number of used homes handled and the number of deliveries under the “Used Homes × Renovation × FP” service increased. As a result, profit is expected to exceed the forecast, led by high-margin fee-based services and renovation. In the Development and Subdivision Business, deliveries of the Company’s own subdivision properties remained firm, including the accelerated sale of projects originally planned for the second half, and revenue is expected to exceed the forecast. The full-year forecasts remain unchanged after taking into account concerns over the situation in the Middle East, rising prices, and domestic and overseas interest rate trends.