Worth reading
34Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-17.8
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 October 2025 to 30 June 2026ConsolidatedJapanese GAAPNet Sales29,127¥ millionYear on year -17.8%
Operating profit2,771¥ millionYear on year -4.8%
Ordinary income2,695¥ millionYear on year -10.4%Progress 27.0%
Net income attributable to owners of the parent1,844¥ millionYear on year -9.7%Progress 27.1%
The 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.
Net income per share¥38.01
Financial position at period-end
Total assets70,648¥ million
of which net assets 34,502 ¥ millionEquity ratio 48.2%vs. prior year-end -11.1pt
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.
Segment revenueReal Estate Business ¥26,094 million (YoY -19.7%), Sales Promotion Business ¥3,032 million (YoY +3.2%)
Segment profitReal Estate Business ¥3,563 million (YoY -7.1%), Sales Promotion Business ¥49 million (YoY +11.7%)
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary income¥10,000 million (YoY +27.7%)
Net income¥6,800 million (YoY +27.8%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥63 → ¥64
Factors Behind Changes in Business Performance
In the Real Estate Business, 31 properties were sold and 54 properties were acquired. In the Sales Promotion Business, the number of active personnel increased as hiring recovered and the employee turnover rate declined, resulting in increased orders for temporary staffing services.
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNo (none applicable, either additions or exclusions)
Impairment lossNo 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 Not disclosed
Depreciation and amortization¥347 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person None
Issued Shares at Period-End51,626,800
Treasury Shares at Period-End1,297,226
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥29,127 million (YoY -17.8%) |
| Operating profit | ¥2,771 million (YoY -4.8%) |
| Ordinary income | ¥2,695 million (YoY -10.4%) |
| Profit attributable to owners of the parent | ¥1,844 million (YoY -9.7%) |
| Net income per share | ¥38.01 |
| Equity ratio | End of the current fiscal period 48.2 / End of previous period 59.3 |
| Total assets | ¥70,648 million |
| Net assets | ¥34,502 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 → ¥64 |
| Segment revenue | Real Estate Business ¥26,094 million (YoY -19.7%), Sales Promotion Business ¥3,032 million (YoY +3.2%) |
| Segment profit | Real Estate Business ¥3,563 million (YoY -7.1%), Sales Promotion Business ¥49 million (YoY +11.7%) |
| Depreciation and amortization | ¥347 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 Not disclosed |
| Disclosure regarding the going concern assumption | No applicable matters. |
| 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 | No (none applicable, either additions or exclusions) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person None |
| Issued Shares at Period-End | 51,626,800 |
| Treasury Shares at Period-End | 1,297,226 |
| Factors Behind Changes in Business Performance | In the Real Estate Business, 31 properties were sold and 54 properties were acquired. In the Sales Promotion Business, the number of active personnel increased as hiring recovered and the employee turnover rate declined, resulting in increased orders for temporary staffing services. |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent events
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 Real Estate Business, 31 properties were sold and 54 properties were acquired during the cumulative consolidated third quarter. In the Sales Promotion Business, the number of active personnel increased as hiring recovered and the employee turnover rate declined, resulting in increased orders for temporary staffing services.
How to read this page
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