Revised forecast
Fiscal year ending September 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Because earnings may fluctuate significantly depending on trends in real estate transactions and the full-year forecast is subject to considerable uncertainty at present, the Company disclosed performance targets in place of an earnings forecast. The targets assume residential demand in central Tokyo, cost reductions, the utilization of personnel across the Group and investment in new businesses, among other factors.
Loss on valuation of investment securities: ¥2 million; total extraordinary losses: ¥2 million
| Item | Details |
|---|---|
| Ordinary income | Not disclosed → 10,000 Millions of yen（58.9%） |
| Profit attributable to owners of the parent | Not disclosed → 6,800 Millions of yen（57.8%） |
| Fiscal Period Covered | Fiscal year ending September 2027 |
| Period Covered | Full year |
| Previous-period results | Actual results for the fiscal year ended September 2026: revenue ¥62,129 million, operating profit ¥6,527 million, ordinary profit ¥6,292 million, net income attributable to owners of the parent ¥4,308 million, basic earnings per share ¥87.95 |
| Reason for the revision | Because earnings may fluctuate significantly depending on trends in real estate transactions and the full-year forecast is subject to considerable uncertainty at present, the Company disclosed performance targets in place of an earnings forecast. The targets assume residential demand in central Tokyo, cost reductions, the utilization of personnel across the Group and investment in new businesses, among other factors. |
| Details and amount of extraordinary loss | Loss on valuation of investment securities: ¥2 million; total extraordinary losses: ¥2 million |
| Dividend forecast revision | The Company stated a target year-end dividend of ¥64 per share for the fiscal year ending September 2027. It was not explicitly described as a revision to the dividend forecast. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (4)
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.For the fiscal year ended September 2026, revenue and operating profit declined in the core real estate business, while the sales promotion business expanded as it captured demand for staffing services in the real estate and insurance industries. Regarding the performance targets for the fiscal year ending September 2027, the Company cited expectations that residential demand in central Tokyo will remain firm, along with cost reductions, the utilization of personnel across the Group and investment in new businesses. Because earnings may fluctuate significantly depending on trends in real estate transactions, the Company disclosed performance targets rather than earnings forecasts.