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.
Net sales increased as sales increased across all categories. Purchases increased because, although purchases of ownership interests decreased, purchases of land subject to leasehold rights and properties with existing fit-outs increased.
Not applicable.
| 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 | ¥9,606 million (YoY +8.6%) |
| Operating profit | ¥2,040 million (YoY +13.0%) |
| Ordinary income | ¥1,894 million (YoY +9.6%) |
| Profit attributable to owners of the parent | ¥1,317 million (YoY +12.1%) |
| Net income per share | ¥162.33 |
| Equity ratio | End of the current fiscal period 32.9 / End of previous period 33.3 |
| Total assets | ¥44,466 million |
| Net assets | ¥14,645 million |
| Full-year earnings forecast | Net Sales ¥25,500 million (YoY +9.2%) / Operating profit ¥2,400 million (YoY +6.8%) / Ordinary income ¥1,900 million (YoY +2.6%) / Profit attributable to owners of the parent ¥1,330 million (YoY +2.7%) |
| Annual Dividend Forecast | 46 yen (before adjustment for stock split) → 51 yen (before adjustment for stock split)（+10.9%） |
| Depreciation and amortization | ¥30,579 thousand |
| 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 companies / Excluded 0 companies / Company name None |
| Material subsequent events | A resolution was adopted regarding the disposal of treasury shares as restricted stock compensation and restricted stock incentives for the employee stock ownership plan, as well as a 2-for-1 stock split and amendments to the Articles of Incorporation. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 8,584,900 shares |
| Treasury Shares at Period-End | 470,477 shares |
| Factors Behind Changes in Business Performance | Net sales increased as sales increased across all categories. Purchases increased because, although purchases of ownership interests decreased, purchases of land subject to leasehold rights and properties with existing fit-outs increased. |
Items this document does not state (14)
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.Sales increased across all categories, resulting in higher net sales year on year. Although purchases of ownership interests decreased, total purchases increased because purchases of land subject to leasehold rights and properties with existing fit-outs increased. The change in the presentation of the dividend forecast reflects the impact of the 2-for-1 stock split scheduled for 1 July 2026.