Results for this period
First quarter1 April 2026 to 30 June 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.
In the subdivision housing business, the number of homes delivered declined to 61 (73 in the same period of the previous year), resulting in a 1.8% decrease in net sales. However, the acquisition of carefully selected land and the construction and sale of homes tailored to customer needs increased the average selling price and gross profit margin, resulting in a 15.2% increase in operating profit. In the custom-built housing business, the number of homes delivered increased to 16 (13 in the same period of the previous year) as a result of the successful marketing strategy, and operating profit increased due to the maintenance of order price levels, improved production efficiency, and improved profitability of orders already received.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | 3,751 Millions of yen (YoY +0.8%) |
| Operating profit | 194 Millions of yen (YoY +35.9%) |
| Ordinary income | 165 Millions of yen (YoY +37.8%) |
| Profit attributable to owners of the parent | 111 Millions of yen (YoY +61.9%) |
| Net income per share | ¥27.93 |
| Equity ratio | End of the current fiscal period 40.5% / End of previous period 41.4% |
| Total assets | 10,866 Millions of yen |
| Net assets | 4,399 Millions of yen |
| Full-year earnings forecast | Net Sales 20,000 Millions of yen (YoY +14.4%) / Operating profit 1,000 Millions of yen (YoY +13.6%) / Ordinary income 900 Millions of yen (YoY +14.3%) / Net income 650 Millions of yen (YoY +19.4%) / Net income per share ¥162.50 |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥30 → ¥32.5 |
| Segment revenue | Built-for-sale housing business ¥3,086,278 thousand (YoY -1.8%), Custom-Built Housing Business ¥655,585 thousand (YoY +18.8%), Other ¥9,479 thousand (YoY -65.5%) |
| Segment profit | Built-for-sale housing business ¥326,766 thousand, Custom-Built Housing Business ¥29,257 thousand, Other ¥-8,268 thousand |
| Depreciation and amortization | ¥4,290 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 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 4,000,000 shares |
| Treasury Shares at Period-End | 772 shares |
| Factors Behind Changes in Business Performance | In the subdivision housing business, the number of homes delivered declined to 61 (73 in the same period of the previous year), resulting in a 1.8% decrease in net sales. However, the acquisition of carefully selected land and the construction and sale of homes tailored to customer needs increased the average selling price and gross profit margin, resulting in a 15.2% increase in operating profit. In the custom-built housing business, the number of homes delivered increased to 16 (13 in the same period of the previous year) as a result of the successful marketing strategy, and operating profit increased due to the maintenance of order price levels, improved production efficiency, and improved profitability of orders already received. |
Items this document does not state (13)
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.In the subdivision housing business, the acquisition of carefully selected land and the construction and sale of homes tailored to customer needs increased the average selling price and gross profit margin. In the custom-built housing business, the increase in the number of homes delivered as a result of the ongoing marketing strategy, together with the maintenance of order price levels, improved production efficiency, and improved profitability of orders already received, contributed to results.