Results for this period
Interim period (second quarter)1 October 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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
No direct primary reason has been stated for the overall decreases in revenue and profit. In the real estate business, the company sold development projects and income-producing properties and acquired 42 sites for development and income-producing properties. In the sales promotion business, it advanced investments in improving staffing quality and recruitment activities.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025–31 March 2026 |
| Net Sales | ¥13,986 million (YoY -46.6%) |
| Operating profit | ¥405 million (YoY -79.5%) |
| Ordinary income | ¥509 million (YoY -75.3%) |
| Profit attributable to owners of the parent | ¥302 million (YoY -78.4%) |
| Net income per share | ¥6.35 |
| Equity ratio | End of the current fiscal period 47.8 / End of previous period 59.3 |
| Total assets | ¥68,050 million |
| Net assets | ¥32,951 million |
| Cash flows from operating activities | ¥-27,656 million |
| Cash flows from investing activities | ¥-124 million |
| Cash flows from financing activities | ¥21,635 million |
| Cash and cash equivalents at end of period | ¥21,019 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income ¥10,000 million (YoY +27.7%) / Net income ¥6,800 million (YoY +27.8%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥63.00 → ¥64.00（+1.6%） |
| Segment revenue | Real Estate Business ¥11,999 million (YoY -50.5%), Sales Promotion Business ¥1,987 million (YoY +1.9%) |
| Segment profit | Real Estate Business ¥1,048 million (YoY -59.2%), Sales Promotion Business ¥22 million (YoY -42.7%) |
| Depreciation and amortization | ¥204 million |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1 million, Gain on sale of investment securities ¥11 million / Extraordinary loss No applicable matters |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 0 / Excluded 0 / Company name No applicable matters |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 51,626,800 |
| Treasury Shares at Period-End | 1,283,726 |
| Factors Behind Changes in Business Performance | No direct primary reason has been stated for the overall decreases in revenue and profit. In the real estate business, the company sold development projects and income-producing properties and acquired 42 sites for development and income-producing properties. In the sales promotion business, it advanced investments in improving staffing quality and recruitment activities. |
Items this document does not state (6)
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.No direct primary reason has been stated for the overall decreases in revenue and profit. By business segment, the company sold development projects and income-producing properties and acquired 42 properties for development and income-producing purposes in the real estate business, while advancing investments in improving staffing quality and recruitment activities in the sales promotion business.