Results for this period
First quarter1 December 2025 to 28 February 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 factors were the recognition of several property sales in the investment banking business, the capture of strong tourism demand, including inbound tourism, in the facilities operations business, and a substantial decrease in goodwill amortization due to impairment charges recognized at the end of the previous fiscal year.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 December 2025 to 28 February 2026 |
| Net Sales | ¥3,789 million (YoY +61.6%) |
| Operating profit | ¥506 million (YoY +63.6%) |
| Ordinary income | ¥319 million (YoY +272.1%) |
| Profit attributable to owners of the parent | ¥491 million (YoY +622.3%) |
| Net income per share | ¥35.02 |
| Equity ratio | End of the current fiscal period 30 / End of previous period 29.1 |
| Total assets | ¥87,189 million |
| Net assets | ¥26,239 million |
| Full-year earnings forecast | Net Sales ¥17,730 million (YoY -7.0%) / Operating profit ¥4,150 million (YoY -21.6%) / Ordinary income ¥2,920 million (YoY -34.1%) / Profit attributable to owners of the parent ¥2,620 million (YoY +49.7%) |
| Annual Dividend Forecast | ¥35.00 → ¥37.00（+5.7） |
| Segment revenue | Investment management business ¥31 million (YoY -6.4%), Investment Banking Business ¥3,254 million (YoY +76.5%), Facility operations business ¥513 million (YoY +3.8%) |
| Segment profit | Investment management business ¥19 million (YoY +5.0%), Investment Banking Business ¥722 million (YoY +25.6%), Facility operations business ¥28 million (YoY +687.4%) |
| Depreciation and amortization | ¥296,334 thousand |
| Impairment loss | None applicable (material impairment loss on fixed assets during the first quarter) |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥872 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. |
| 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 Number of companies 1 / Company name 株式会社まきのとコーポレーション / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 14,445,000 |
| Treasury Shares at Period-End | 420,710 |
| Factors Behind Changes in Business Performance | The factors were the recognition of several property sales in the investment banking business, the capture of strong tourism demand, including inbound tourism, in the facilities operations business, and a substantial decrease in goodwill amortization due to impairment charges recognized at the end of the previous fiscal year. |
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.The factors cited include the active acquisition and sale of properties from the beginning of the fiscal year and the recognition of several property sales in the investment banking business, the capture of strong tourism demand, including inbound tourism, in the facilities operations business, and a substantial decrease in goodwill amortization due to impairment charges recognized at the end of the previous fiscal year. In the investment management business, revenue declined owing to a decrease in assets under management and other factors.