Results for this period
First quarter1 April 2026 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.
The Housing business reported higher sales and profit, supported by deliveries of 73 detached houses and 8 lots for detached houses, among other factors. It also focused on acquiring high-quality development sites, designing and managing construction in-house, and refining its in-house sales methods through the active use of social media. The Asset Solution business reported lower sales and profit due to a decrease in deliveries of income-generating condominiums, while orders for consulting contracts in the Hospitality business fell below expectations.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥8,033 million (YoY +15.9%) |
| Operating profit | ¥681 million (YoY +34.2%) |
| Ordinary income | ¥519 million (YoY +25.4%) |
| Profit attributable to owners of the parent | ¥373 million (YoY +34.2%) |
| Net income per share | ¥64.97 |
| Equity ratio | End of the current fiscal period 16.2 / End of previous period 22.3 |
| Total assets | ¥51,113 million |
| Net assets | ¥8,302 million |
| Full-year earnings forecast | Net Sales ¥47,457 million (YoY +28.4%) / Operating profit ¥4,062 million (YoY +23.8%) / Ordinary income ¥3,312 million (YoY +19.0%) / Net income ¥2,294 million (YoY +18.8%) |
| Annual Dividend Forecast | ¥118 → ¥140 |
| Segment revenue | Housing Business ¥7,066,104 thousand (YoY +42.3%), Asset Solutions business ¥931,862 thousand (YoY -51.3%), Lodging business ¥35,348 thousand (YoY -31.2%) |
| Segment profit | Housing Business ¥803,079 thousand (YoY +103.7%), Asset Solutions business ¥39,071 thousand (YoY -84.3%), Lodging business ¥-4,943 thousand |
| Orders received and order backlog | Orders received during the period ¥12,845,772 thousand / Orders received at period-end ¥12,699,181 thousand |
| Depreciation and amortization | ¥5,823 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on negative goodwill ¥29,960 thousand / Extraordinary loss Not disclosed |
| 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 Number of companies 2 / Company name 株式会社ホーユーコーポレーション, 株式会社多摩建設 / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | An absorption-type merger is scheduled to take place on 1 October 2026, with Agratio urban design Inc. as the surviving company and 株式会社ホーユーコーポレーション as the dissolved company. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 5,754,000 shares |
| Treasury Shares at Period-End | 303 shares |
| Factors Behind Changes in Business Performance | The Housing business reported higher sales and profit, supported by deliveries of 73 detached houses and 8 lots for detached houses, among other factors. It also focused on acquiring high-quality development sites, designing and managing construction in-house, and refining its in-house sales methods through the active use of social media. The Asset Solution business reported lower sales and profit due to a decrease in deliveries of income-generating condominiums, while orders for consulting contracts in the Hospitality business fell below expectations. |
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.This was because the Company focused on acquiring high-quality development sites, supplying detached houses designed and construction-managed in-house, refining its in-house sales methods through the active use of social media, collecting information on sites in central Tokyo, planning products, and developing new customers. In the Housing business, deliveries of detached houses and lots for detached houses increased. In the Asset Solution business, deliveries of income-generating condominiums decreased, while in the Hospitality business, orders for consulting contracts fell below expectations.