Results for this period
Third quarter1 October 2025 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.
Sales of proprietary investment real estate and other properties in the real estate distribution business, an increase in leasing, sales and brokerage contracts, securing rental and management income and a higher occupancy rate for coin-operated parking facilities in the real estate management business
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥10,461 million (YoY +9.0%) |
| Operating profit | ¥967 million (YoY -0.4%) |
| Ordinary income | ¥966 million (YoY +1.7%) |
| Profit attributable to owners of the parent | ¥872 million (YoY -7.1%) |
| Net income per share | ¥314.67 |
| Equity ratio | End of the current fiscal period 42 / End of previous period 34.7 |
| Total assets | ¥16,435 million |
| Net assets | ¥6,905 million |
| Full-year earnings forecast | Net Sales ¥12,300 million (YoY +6.7%) / Operating profit ¥1,203 million (YoY +12.3%) / Ordinary income ¥1,129 million (YoY +9.0%) / Profit attributable to owners of the parent ¥1,091 million (YoY +7.5%) |
| Annual Dividend Forecast | ¥55 → ¥64 |
| Segment revenue | Real Estate Distribution Business ¥8,059,974 thousand (YoY +9.2%), Property Management Business ¥2,419,710 thousand (YoY +8.4%) |
| Segment profit | Real Estate Distribution Business ¥911,206 thousand (YoY +9.7%), Property Management Business ¥791,817 thousand (YoY +10.1%) |
| Depreciation and amortization | ¥227,954 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥297,141 thousand, Gain on reversal of subscription rights to shares ¥21 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 | 0 additions and 0 exclusions (no company names) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (attendees: Not disclosed) |
| Issued Shares at Period-End | 2,782,718 shares |
| Treasury Shares at Period-End | 20,303 shares |
| Factors Behind Changes in Business Performance | Sales of proprietary investment real estate and other properties in the real estate distribution business, an increase in leasing, sales and brokerage contracts, securing rental and management income and a higher occupancy rate for coin-operated parking facilities in the real estate management business |
Items this document does not state (12)
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.The company cited its focus on securing earnings from its real estate trading, leasing and brokerage businesses, acquiring new properties for lease management, and developing products for its proprietary investment real estate and real estate fund businesses. It also stated that sales of properties held for sale and other assets in the real estate distribution business, as well as securing stable rental and management income in the real estate management business, progressed generally as planned, and therefore the full-year earnings forecast remains unchanged.