Results for this period
Full year1 April 2025–31 March 2026Non-consolidated (standalone)Japanese 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.
Revenue and operating profit exceeded the previous fiscal year's levels as the number of units sold increased, particularly in the core subdivision housing business.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥17,476 million (YoY +18.3%) |
| Operating profit | ¥880 million (YoY +48.9%) |
| Ordinary income | ¥787 million (YoY +50.2%) |
| Profit attributable to owners of the parent | ¥544 million (YoY -1.2%) |
| Net income per share | ¥136.11 |
| Operating Margin | 5.0% |
| Equity ratio | End of the current fiscal period 41.4% / End of previous period 41.3% |
| Total assets | ¥10,521 million |
| Net assets | ¥4,358 million |
| Cash flows from operating activities | ¥-247 million |
| Cash flows from investing activities | ¥-128 million |
| Cash flows from financing activities | ¥399 million |
| Cash and cash equivalents at end of period | ¥3,145 million |
| Full-year earnings forecast | Net Sales ¥20,000 million (YoY +14.4%) / Operating profit ¥1,000 million (YoY +13.6%) / Ordinary income ¥900 million (YoY +14.3%) / Net income ¥650 million (YoY +19.4%) |
| Annual Dividend Forecast | ¥27.5 → ¥32.5 |
| Payout ratio | 22.0% (actual for the fiscal year ended March 2026), 20.0% (forecast for the fiscal year ending March 2027) |
| Segment revenue | ¥14,905,426 thousand (YoY +19.9%), ¥2,529,756 thousand (YoY +13.6%) |
| Segment profit | ¥1,342,133 thousand (YoY +34.5%), ¥145,725 thousand (YoY +4.2%) |
| Depreciation and amortization | ¥18,614 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | No extraordinary gains or extraordinary losses recorded (each total is shown as “—”) |
| 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 |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 4,000,000 shares |
| Treasury Shares at Period-End | 772 shares |
| Factors Behind Changes in Business Performance | Revenue and operating profit exceeded the previous fiscal year's levels as the number of units sold increased, particularly in the core subdivision housing business. |
Items this document does not state (5)
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.Revenue and operating profit exceeded the previous fiscal year's levels as the number of units sold increased, particularly in the core subdivision housing business. In subdivision housing, the average selling price per unit also rose as the proportion of units sold in Tokyo's 23 wards increased. In custom-built housing, orders remained firm due to stronger product proposals and customer-acquisition activities.