Results for this period
Full year1 July 2025 to 30 June 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.
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.
In the Rental DX Property Management Business, results benefited from an increase in the number of properties under management, higher productivity through AMBITION Cloud and improved leasing capabilities from investment in personnel. In the Real Estate Sales DX Investment Business, the sale of real estate held for sale was delayed relative to plan, while upfront investment to expand sales channels in the utilities business affected results in the Other Businesses.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 30 June 2026 |
| Net Sales | ¥54,131 million (YoY +3.4%) |
| Operating profit | ¥4,124 million (YoY +4.5%) |
| Ordinary income | ¥3,508 million (YoY -0.5%) |
| Profit attributable to owners of the parent | ¥2,312 million (YoY -1.6%) |
| Net income per share | ¥323.98 |
| Operating Margin | 7.6% |
| Equity ratio | End of the current fiscal period 21.7% / End of previous period 21.2% |
| Total assets | ¥46,127 million |
| Net assets | ¥10,037 million |
| Cash flows from operating activities | ¥540 million |
| Cash flows from investing activities | ¥-3,682 million |
| Cash flows from financing activities | ¥4,140 million |
| Cash and cash equivalents at end of period | ¥9,502 million |
| Full-year earnings forecast | Net Sales ¥60,000 million (YoY +10.8%) / Operating profit ¥5,100 million (YoY +23.6%) / Ordinary income ¥4,200 million (YoY +19.7%) / Profit attributable to owners of the parent ¥2,600 million (YoY +12.4%) |
| Annual Dividend Forecast | ¥110 → ¥112（+1.8%） |
| Payout ratio | Actual results for the fiscal year ended June 2026 34.0% / Forecast for the fiscal year ending June 2027 32.0% |
| Segment revenue | Rental DX Property Management Business ¥23,656,199 thousand (YoY +9.3%), 賃貸DX賃貸仲介事業 ¥1,083,158 thousand (YoY +6.2%), 売買DXインベスト事業 ¥27,916,460 thousand (YoY -0.5%), Other Businesses ¥1,475,402 thousand (YoY -10.1%) |
| Segment profit | Rental DX Property Management Business ¥3,169,708 thousand (YoY +31.4%), 賃貸DX賃貸仲介事業 ¥78,903 thousand (YoY +44.2%), 売買DXインベスト事業 ¥3,629,566 thousand (YoY -5.3%), Other Businesses ¥-147,253 thousand |
| Depreciation and amortization | ¥275,829 thousand |
| Impairment loss | ¥0 thousand |
| Breakdown of extraordinary income (loss) | Reversal of allowance for doubtful accounts ¥43,050 thousand, 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 / Excluded 0 / Company name None |
| Material subsequent events | There are no significant subsequent events requiring disclosure. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional and individual investors and analysts) |
| Issued Shares at Period-End | 7,420,600 |
| Treasury Shares at Period-End | 93 |
| Factors Behind Changes in Business Performance | In the Rental DX Property Management Business, results benefited from an increase in the number of properties under management, higher productivity through AMBITION Cloud and improved leasing capabilities from investment in personnel. In the Real Estate Sales DX Investment Business, the sale of real estate held for sale was delayed relative to plan, while upfront investment to expand sales channels in the utilities business affected results in the Other Businesses. |
Items this document does not state (4)
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, higher productivity through AMBITION Cloud and improved leasing capabilities from investment in personnel. In the Real Estate Sales DX Investment Business, the sale of real estate held for sale was delayed relative to plan, while upfront investment to expand sales channels in the utilities business weighed on profit in the Other Businesses.