Results for this period
Third quarter1 July 2025 to 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 Rental DX Property Management Business and Rental Brokerage Business recorded increases in both revenue and profit, driven by an increase in the number of properties under management, productivity improvements through AMBITION Cloud, and stronger leasing capabilities resulting from investment in human resources. In contrast, the number of units sold in the Real Estate Sales DX Investment Business declined as a reaction to the concentration of deliveries of internally developed properties in the same period of the previous year, resulting in lower profit.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 31 March 2026 |
| Net Sales | ¥38,288 million (YoY +4.1%) |
| Operating profit | ¥2,385 million (YoY -3.1%) |
| Ordinary income | ¥1,954 million (YoY -9.7%) |
| Profit attributable to owners of the parent | ¥1,247 million (YoY -10.9%) |
| Net income per share | ¥171.05 |
| Equity ratio | End of the current fiscal period 19.1% / End of previous period 21.2% |
| Total assets | ¥46,717 million |
| Net assets | ¥8,954 million |
| Full-year earnings forecast | Net Sales ¥64,144 million (YoY +22.5%) / Operating profit ¥4,800 million (YoY +21.6%) / Ordinary income ¥4,143 million (YoY +17.6%) / Net income ¥2,776 million (YoY +18.1%) |
| Annual Dividend Forecast | ¥105 → ¥110 |
| Segment revenue | Rental DX Property Management Business ¥17,434,586 thousand (YoY +9.4%) / 賃貸DX賃貸仲介事業 ¥828,702 thousand (YoY +7.6%) / 売買DXインベスト事業 ¥18,967,738 thousand (YoY 0.0%) / Other Businesses ¥1,057,967 thousand (YoY -3.2%) |
| Segment profit | Rental DX Property Management Business ¥2,211,405 thousand (YoY +31.8%) / 賃貸DX賃貸仲介事業 ¥106,298 thousand (YoY +87.0%) / 売買DXインベスト事業 ¥2,170,095 thousand (YoY -12.3%) / Other Businesses ¥-147,004 thousand |
| Depreciation and amortization | ¥208,925 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Reversal of allowance for doubtful accounts ¥25,550 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥123 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 Not disclosed |
| Material subsequent events | There are no significant subsequent events requiring disclosure. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 7,401,000 shares |
| Treasury Shares at Period-End | 93 shares |
| Factors Behind Changes in Business Performance | The Rental DX Property Management Business and Rental Brokerage Business recorded increases in both revenue and profit, driven by an increase in the number of properties under management, productivity improvements through AMBITION Cloud, and stronger leasing capabilities resulting from investment in human resources. In contrast, the number of units sold in the Real Estate Sales DX Investment Business declined as a reaction to the concentration of deliveries of internally developed properties in the same period of the previous year, resulting in lower profit. |
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.In the Rental DX Property Management Business, results benefited from an increase in the number of properties under management, productivity improvements through AMBITION Cloud, and stronger leasing capabilities resulting from investment in human resources. In the Real Estate Sales DX Investment Business, however, the number of units sold declined as a reaction to the concentration of deliveries of internally developed properties in the same period of the previous year, resulting in lower profit.