Results for this period
First quarter1 January 2026–31 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.
The company expanded the number of properties under management, improved the accuracy of property management and the quality of its recurring revenue base, promoted the “Super Reuse” initiative, pursued cross-selling of rent delinquency guarantees and household contents insurance, and invested in human capital.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥14,947 million (YoY +3.3%) |
| Operating profit | ¥832 million (YoY +16.3%) |
| Ordinary income | ¥841 million (YoY +17.1%) |
| Profit attributable to owners of the parent | ¥575 million (YoY +11.7%) |
| Net income per share | ¥34.42 |
| Equity ratio | End of the current fiscal period 54.4 / End of previous period 53.1 |
| Total assets | ¥17,116 million |
| Net assets | ¥9,312 million |
| Full-year earnings forecast | Net Sales ¥59,500 million (YoY +1.7%) / Operating profit ¥2,900 million (YoY +10.0%) / Ordinary income ¥2,910 million (YoY +10.0%) / Net income ¥1,980 million (YoY +10.0%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥60 → ¥64 |
| Depreciation and amortization | ¥56,417 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets － / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 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 (company name: —) / Excluded 1 company (株式会社リークスプロパティ) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 17,725,600 shares |
| Treasury Shares at Period-End | 1,023,530 shares |
| Factors Behind Changes in Business Performance | The company expanded the number of properties under management, improved the accuracy of property management and the quality of its recurring revenue base, promoted the “Super Reuse” initiative, pursued cross-selling of rent delinquency guarantees and household contents insurance, and invested in human capital. |
Items this document does not state (13)
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 expanded the number of properties under management, improved the accuracy of property management and the quality of its recurring revenue base, promoted the “Super Reuse” initiative, pursued cross-selling of rent delinquency guarantees and household contents insurance, and invested in human capital.