Results for this period
First quarter1 January 2026–31 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.
Deliveries of Residence properties in the development business progressed, while the land planning and regeneration businesses also progressed generally as planned. The company completed deliveries of 265 Residence units and 3 land planning sales, and acquired 3 office buildings and 2 existing Residence properties in the regeneration business.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥15,287 million (YoY -7.2%) |
| Operating profit | ¥2,050 million (YoY +13.0%) |
| Ordinary income | ¥1,790 million (YoY +10.1%) |
| Profit attributable to owners of the parent | ¥1,220 million (YoY +22.5%) |
| Net income per share | ¥76.67 |
| Equity ratio | End of the current fiscal period 23.1 / End of previous period 31.3 |
| Total assets | ¥64,337 million |
| Net assets | ¥14,936 million |
| Full-year earnings forecast | Net Sales ¥75,000 million (YoY +8.3%) / Operating profit ¥8,500 million (YoY +14.3%) / Ordinary income ¥7,500 million (YoY +11.3%) / Net income ¥5,130 million (YoY +11.2%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥80.5 → ¥100 |
| Depreciation and amortization | ¥16 million |
| 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 | No (0 companies added or removed) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for analysts and investors) |
| Issued Shares at Period-End | 16,043,516 shares |
| Treasury Shares at Period-End | 124,520 shares |
| Factors Behind Changes in Business Performance | Deliveries of Residence properties in the development business progressed, while the land planning and regeneration businesses also progressed generally as planned. The company completed deliveries of 265 Residence units and 3 land planning sales, and acquired 3 office buildings and 2 existing Residence properties in the regeneration business. |
Items this document does not state (14)
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.Deliveries of “Residence” properties in the development business progressed, while the land planning and regeneration businesses also progressed generally as planned. The company delivered 265 Residence units and completed 3 land planning sales. In the regeneration business, it acquired 3 office buildings and 2 existing Residence properties. Although the scheduled sale of 1 property is expected to be pushed back to the second quarter, the sales agreement has already been executed, and the business overall is considered to be progressing generally as planned.