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 yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The Company proceeded with the restructuring of its business portfolio and the concentration of resources on businesses targeted for growth. However, in the real estate sales business, the retention and development of personnel took time, creating a gap between the expansion of property acquisitions and subsequent sales, while large-scale projects decreased from the previous fiscal year. The Company was unable to offset higher expenses resulting from upfront investment in securing personnel and lower earnings from downsized and transferred businesses and other operations.
None. The notes regarding the going concern assumption state, “There are no applicable matters.”
| 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 | 49,617 million yen (YoY -23.4%) |
| Operating profit | 1,120 million yen (YoY -57.3%) |
| Ordinary income | 1,120 million yen (YoY -61.9%) |
| Profit attributable to owners of the parent | 1,452 million yen (YoY -38.0%) |
| Net income per share | ¥72.74 |
| Operating Margin | 2.3 |
| Equity ratio | End of the current fiscal period 28 / End of previous period 25.6 |
| Total assets | 67,798 million yen |
| Net assets | 19,018 million yen |
| Cash flows from operating activities | 5,129 million yen |
| Cash flows from investing activities | 523 million yen |
| Cash flows from financing activities | -4,570 million yen |
| Cash and cash equivalents at end of period | 8,954 million yen |
| Full-year earnings forecast | Net Sales 45,000 million yen (YoY -9.3%) / Operating profit 1,400 million yen (YoY +25.0%) / Ordinary income 1,350 million yen (YoY +20.5%) / Net income 891 million yen (YoY -38.7%) |
| Annual Dividend Forecast | 46 yen → 46 yen（0.0%） |
| Payout ratio | 63.2 |
| Shareholder Return Policy | A payout ratio of at least 30.0% is the basic target |
| Segment revenue | Franchise Business 3,234 million yen (YoY +3.6%), Real Estate Sales 35,219 million yen (YoY -10.7%), Financial Business 630 million yen (YoY +12.9%), House Leaseback Business 9,521 million yen (YoY -50.9%) |
| Segment profit | Franchise Business 1,928 million yen (YoY +0.4%), Real Estate Sales 1,713 million yen (YoY -32.7%), Financial Business 262 million yen (YoY +46.3%), House Leaseback Business 889 million yen (YoY -60.7%) |
| Depreciation and amortization | 722 million yen |
| Impairment loss | 29 million yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 2 million yen, Gain on reversal of subscription rights to shares 11 million yen, Gain on sale of shares in an affiliated company 1,382 million yen / Extraordinary loss Impairment Loss on Investment Securities 4 million yen, Impairment Losses 29 million yen |
| Disclosure regarding the going concern assumption | None. The notes regarding the going concern assumption state, “There are 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 0 companies / Excluded 0 companies / Company name None |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person For analysts |
| Issued Shares at Period-End | 19,969,200 Shares |
| Treasury Shares at Period-End | 594 Shares |
| Factors Behind Changes in Business Performance | The Company proceeded with the restructuring of its business portfolio and the concentration of resources on businesses targeted for growth. However, in the real estate sales business, the retention and development of personnel took time, creating a gap between the expansion of property acquisitions and subsequent sales, while large-scale projects decreased from the previous fiscal year. The Company was unable to offset higher expenses resulting from upfront investment in securing personnel and lower earnings from downsized and transferred businesses and other operations. |
Items this document does not state (3)
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 Company proceeded with the downsizing of its House Leaseback business, the transfer of its renovation business, and the integration of its real estate distribution business into its real estate sales business. However, in the real estate sales business, the retention and development of personnel took longer than expected, creating a gap between the expansion of property acquisitions and subsequent sales. Results were also affected by a decrease in large-scale projects from the previous fiscal year, higher expenses due to upfront investment in securing personnel, and lower earnings from downsized and transferred businesses and other operations.