Results for this period
Third quarter1 November 2025 to 31 July 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.
Improvements in employment and income conditions, rising prices, U.S. trade policy, the situation in the Middle East, surging construction material prices and rising interest rates. Focus on the planning and development of high-quality rental properties in central urban areas while securing stable earnings from the property management business.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 November 2025 to 31 July 2026 |
| Net Sales | ¥2,370 million (YoY -7.6%) |
| Operating profit | ¥377 million (YoY -8.8%) |
| Ordinary income | ¥289 million (YoY -7.8%) |
| Profit attributable to owners of the parent | ¥193 million (YoY -3.2%) |
| Net income per share | ¥60.76 |
| Equity ratio | End of the current fiscal period 30.1 / End of previous period 31.1 |
| Total assets | ¥15,974 million |
| Net assets | ¥4,802 million |
| Full-year earnings forecast | Net Sales ¥3,100 million (YoY -5.8%) / Operating profit ¥469 million (YoY -7.4%) / Ordinary income ¥350 million (YoY -13.4%) / Net income ¥231 million (YoY -17.5%) |
| Annual Dividend Forecast | ¥36 → ¥36（0.0%） |
| Segment revenue | Operations management business ¥2,110,372 thousand (YoY -2.2%), Development and sales business ¥260,546 thousand (YoY -36.4%) |
| Segment profit | Operations management business ¥417,804 thousand (YoY -2.4%), Development and sales business ¥82,104 thousand (YoY -21.9%) |
| Depreciation and amortization | ¥183,538 thousand |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥828 thousand |
| 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 | New 0 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 3,181,000 shares |
| Treasury Shares at Period-End | 217 shares |
| Factors Behind Changes in Business Performance | Improvements in employment and income conditions, rising prices, U.S. trade policy, the situation in the Middle East, surging construction material prices and rising interest rates. Focus on the planning and development of high-quality rental properties in central urban areas while securing stable earnings from the property management business. |
Items this document does not state (11)
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.The company says that the economy is on a gradual recovery path, supported by improvements in employment and income conditions, while citing rising prices, U.S. trade policy, the situation in the Middle East, surging construction material prices and rising interest rates. It also says that, while securing stable earnings from its property management business, it focused on the planning and development of high-quality rental properties in central urban areas. However, it does not directly explain the factors behind the overall declines in revenue and profit.