Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedIFRSThe 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The company promoted improvements in the employment and income environment, a recovery in private consumption and the maintenance of supply-demand balance, together with efforts to strengthen the competitiveness of core businesses, expand the business portfolio, maintain appropriate inventory levels, refine its regional strategy, and pursue agile land acquisition and sales.
None applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥767,213 million (YoY +12.0%) |
| Operating profit | ¥53,054 million (YoY +34.2%) |
| Ordinary income | ¥47,148 million (YoY +30.7%) |
| Profit attributable to owners of the parent | ¥32,063 million (YoY +28.7%) |
| Net income per share | ¥116.03 |
| Equity ratio | End of the current fiscal period 49.2 / End of previous period 50.8 |
| Total assets | ¥2,112,995 million |
| Net assets | ¥1,040,235 million |
| Cash flows from operating activities | ¥-95,691 million |
| Cash flows from investing activities | ¥659 million |
| Cash flows from financing activities | ¥74,267 million |
| Cash and cash equivalents at end of period | ¥369,928 million |
| Full-year earnings forecast | Net Sales ¥1,663,000 million (YoY +10.2%) / Operating profit ¥103,600 million (YoY +9.7%) / Ordinary income ¥95,500 million (YoY +6.2%) / Net income ¥65,500 million (YoY +3.5%) |
| Annual Dividend Forecast | 100 Yen → 92 Yen（-8.0%） |
| Segment revenue | 一建設 Group ¥204,629 million (YoY +13.7%), 飯田産業 Group ¥158,948 million (YoY +19.5%), 東栄住宅 Group ¥109,708 million (YoY +9.5%), タクトホーム Group ¥94,358 million (YoY +1.5%), アーネストワングループ ¥147,794 million (YoY +11.3%), アイディホーム ¥33,827 million (YoY +14.3%) |
| Segment profit | 一建設 Group ¥13,589 million, 飯田産業 Group ¥14,587 million, 東栄住宅 Group ¥10,198 million, タクトホーム Group ¥6,781 million, アーネストワングループ ¥10,806 million, アイディホーム ¥2,407 million |
| Depreciation and amortization | ¥10,660 million |
| Disclosure regarding the going concern assumption | None applicable. |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes None / Change in accounting estimate None / Restatement Not disclosed |
| Changes in the scope of consolidation | New 1 company (Hajime Technologies Co., Ltd.) / Excluded 0 companies |
| Material subsequent events | 株式会社東栄住宅 acquired all shares of 株式会社エクラシア on 6 October 2026 and made it a subsidiary. The acquisition consideration was ¥28,890 million. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 280,379,057 shares |
| Treasury Shares at Period-End | 4,049,086 shares |
| Factors Behind Changes in Business Performance | The company promoted improvements in the employment and income environment, a recovery in private consumption and the maintenance of supply-demand balance, together with efforts to strengthen the competitiveness of core businesses, expand the business portfolio, maintain appropriate inventory levels, refine its regional strategy, and pursue agile land acquisition and sales. |
Items this document does not state (8)
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.This was due to improvements in the employment and income environment, a recovery in private consumption and the maintenance of supply-demand balance in the housing market, together with efforts to strengthen the competitiveness of core businesses, expand the business portfolio, maintain appropriate inventory levels, and pursue agile land acquisition and sales based on regional characteristics.