Results for this period
First quarter1 July 2026–30 September 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 Company proceeded with restructuring its business portfolio and concentrating resources on growth-focused businesses. In the franchise business, it strengthened advertising and personnel investment and its franchisee support system. In the real estate sales and purchases business, it focused on personnel investment, strengthening acquisitions and offering products suited to market needs. In the financial business, it worked to increase awareness of reverse mortgages and strengthen cooperation with partner financial institutions. In the house leaseback business, it acquired 22 properties and transferred, resold or disposed of 78 properties.
No matters to report
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2026–30 September 2026 |
| Net Sales | ¥13,224 million (YoY +10.7%) |
| Operating profit | ¥329 million (YoY +58.8%) |
| Ordinary income | ¥399 million (YoY +114.0%) |
| Profit attributable to owners of the parent | ¥257 million |
| Net income per share | ¥12.87 |
| Equity ratio | End of the current fiscal period 28 / End of previous period 28 |
| Total assets | ¥65,653 million |
| Net assets | ¥18,357 million |
| Full-year earnings forecast | Net Sales ¥45,000 million (YoY -9.3%) / Operating profit ¥1,400 million (YoY +25.0%) / Ordinary income ¥1,350 million (YoY +20.5%) / Profit attributable to owners of the parent ¥891 million (YoY -38.7%) |
| Annual Dividend Forecast | ¥46 → ¥46（0.0%） |
| Segment revenue | Franchise business ¥855 million (YoY +6.5%) / House Leaseback Business ¥1,926 million (YoY -20.3%) / Financial Business ¥156 million (YoY +8.1%) / Real Estate Sales Business ¥10,285 million (YoY +26.7%) |
| Segment profit | Franchise business ¥525 million (YoY +14.7%) / House Leaseback Business ¥204 million (YoY -32.3%) / Financial Business ¥50 million (YoY +6.5%) / Real Estate Sales Business ¥429 million (YoY +10.2%) |
| Depreciation and amortization | ¥171 million |
| Impairment loss | None recorded for the period (impairment loss in the quarterly consolidated income statement: “-”) |
| Breakdown of extraordinary income (loss) | Extraordinary income No / Extraordinary loss Loss on disposal of fixed assets ¥1 million |
| Disclosure regarding the going concern assumption | No matters to report |
| 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 | No material changes (0 additions, 0 exclusions) |
| Material subsequent events | No matters to report |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| 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 restructuring its business portfolio and concentrating resources on growth-focused businesses. In the franchise business, it strengthened advertising and personnel investment and its franchisee support system. In the real estate sales and purchases business, it focused on personnel investment, strengthening acquisitions and offering products suited to market needs. In the financial business, it worked to increase awareness of reverse mortgages and strengthen cooperation with partner financial institutions. In the house leaseback business, it acquired 22 properties and transferred, resold or disposed of 78 properties. |
Items this document does not state (10)
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 worked to restructure its business portfolio based on its medium-term management plan, concentrate resources on the franchise, real estate sales and purchases, and financial businesses, improve capital turnover, and raise profit margins. In each business, it pursued advertising and personnel investment, new franchise sign-ups and store openings, purchasing and sales promotion, and stronger cooperation with partner financial institutions.