Revised forecast
Fiscal year ending December 2026 · Full yearPrevious forecast published Announced on 13 February 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
In the core real estate sales business, sales centered on land with leasehold rights and properties with existing fit-outs are expected to remain firm, reflecting the strengthened sales structure and enhanced ability to coordinate rights.
| Item | Details |
|---|---|
| Net Sales | ¥25,500 million → ¥31,000 million（+21.6%） |
| Operating profit | ¥2,400 million → ¥3,680 million（+53.3%） |
| Ordinary income | ¥1,900 million → ¥3,050 million（+60.5%） |
| Profit attributable to owners of the parent | ¥1,330 million → ¥2,190 million（+64.7%） |
| Net income per share | 81.76 yen and sen → 134.62 yen and sen |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | Announced on 13 February 2026 |
| Previous-period results | Consolidated Net Sales ¥23,348 million / Operating profit ¥2,247 million / Ordinary income ¥1,852 million / Profit attributable to owners of the parent ¥1,294 million / Net income per share ¥79.47 / Individual Net Sales ¥23,340 million / Ordinary income ¥1,859 million / Net income for the current fiscal year ¥1,301 million / Net income per share ¥79.88 |
| Reason for the revision | In the core real estate sales business, sales centered on land with leasehold rights and properties with existing fit-outs are expected to remain firm, reflecting the strengthened sales structure and enhanced ability to coordinate rights. |
| Dividend forecast revision | The year-end dividend has been increased by ¥12, from ¥15 to ¥27 per share. On a pre-stock-split basis, this represents a revision from ¥30 to ¥54 per share, resulting in an annual dividend of ¥75. |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
Items this document does not state (1)
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 core real estate sales business, sales centered on land with leasehold rights and properties with existing fit-outs are expected to remain firm, reflecting the strengthened sales structure and enhanced ability to coordinate rights. As a result, full-year earnings are expected to exceed the plan. The year-end dividend was increased in accordance with the dividend policy, based on the revision to the earnings forecast.