Results for this period
Full year1 April 2025–31 March 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).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In the Store Subleasing Business, the Company responded to strong demand for new store openings, actively acquired well-located, small-scale and previously fitted-out properties, began handling upper-floor and non-food-service store properties in earnest, and made progress in hiring property management staff. In the Real Estate Sales Business, the Company focused on developing business-use properties in the six central Tokyo wards, sold 7 properties and acquired 6, and also sold several large, highly profitable properties and other assets.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥20,012 million (YoY +20.1%) |
| Operating profit | ¥2,041 million (YoY +50.5%) |
| Ordinary income | ¥2,264 million (YoY +58.2%) |
| Profit attributable to owners of the parent | ¥1,355 million (YoY +31.7%) |
| Net income per share | ¥80.81 |
| Operating Margin | 10.2% |
| Equity ratio | End of the current fiscal period 26.5% / End of previous period 25.6% |
| Total assets | ¥18,664 million |
| Net assets | ¥4,963 million |
| Cash flows from operating activities | ¥2,023 million |
| Cash flows from investing activities | ¥-536 million |
| Cash flows from financing activities | ¥20 million |
| Cash and cash equivalents at end of period | ¥5,790 million |
| Full-year earnings forecast | Net Sales ¥22,775 million (YoY +13.8%) / Operating profit ¥1,953 million (YoY -4.3%) / Ordinary income ¥1,986 million (YoY -12.3%) / Net income ¥1,276 million (YoY -5.9%) |
| Annual Dividend Forecast | ¥34 → ¥34（0.0%） |
| Payout ratio | Actual results for the current fiscal year 42.1% / Next-year forecast 44.7% |
| Segment revenue | Store Subleasing ¥17,803 million (YoY +17.4%), Real Estate Sales ¥2,209 million (YoY +47.6%) |
| Segment profit | Store Subleasing ¥1,548 million (YoY +26.9%), Real Estate Sales ¥492 million (YoY +261.4%) |
| Depreciation and amortization | ¥43,692 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥1,653 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 |
| Changes in the scope of consolidation | Added: 0 companies; excluded: 0 companies; company names: none |
| 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 | 17,674,400 shares |
| Treasury Shares at Period-End | 863,860 shares |
| Factors Behind Changes in Business Performance | In the Store Subleasing Business, the Company responded to strong demand for new store openings, actively acquired well-located, small-scale and previously fitted-out properties, began handling upper-floor and non-food-service store properties in earnest, and made progress in hiring property management staff. In the Real Estate Sales Business, the Company focused on developing business-use properties in the six central Tokyo wards, sold 7 properties and acquired 6, and also sold several large, highly profitable properties and other assets. |
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.In the Store Subleasing Business, the Company continued acquiring well-located, small-scale, previously fitted-out store properties to meet strong demand from individual and small-scale food-service operators to open new locations, and also began handling upper-floor and non-food-service store properties in earnest. In the Real Estate Sales Business, the Company focused on developing business-use properties in the six central Tokyo wards, while increasing its sales staff and strengthening the capabilities of existing employees. In addition, the Company sold several large, highly profitable properties and other assets.