Results for this period
Full year1 October 2025 to 30 September 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 Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Sales of 17 buildings in the Rega Bene residential property series and medium-sized investment properties, purchases and sales of detached houses and individually owned condominium units, rental brokerage contracts, and sales brokerage contributed to results. In the property management business, newly acquired properties and the occupancy rate of coin-operated parking facilities contributed, while the solar power sales business fell below the previous year's results because solar power generation facilities were sold.
No applicable matters. The filing states, “There are no applicable matters.”
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 September 2026 |
| Net Sales | 12,437 Millions of yen (YoY +7.8%) |
| Operating profit | 1,110 Millions of yen (YoY +3.7%) |
| Ordinary income | 1,094 Millions of yen (YoY +5.7%) |
| Profit attributable to owners of the parent | 1,042 Millions of yen (YoY +2.7%) |
| Net income per share | ¥376.42 |
| Operating Margin | 8.9% |
| Equity ratio | End of the current fiscal period 42.2% / End of previous period 34.7% |
| Total assets | 16,804 Millions of yen |
| Net assets | 7,097 Millions of yen |
| Cash flows from operating activities | 2,316 Millions of yen |
| Cash flows from investing activities | 526 Millions of yen |
| Cash flows from financing activities | -2,221 Millions of yen |
| Cash and cash equivalents at end of period | 2,012 Millions of yen |
| Full-year earnings forecast | Net Sales 13,045 Millions of yen (YoY +4.9%) / Operating profit 1,324 Millions of yen (YoY +19.2%) / Ordinary income 1,207 Millions of yen (YoY +10.3%) / Net income 895 Millions of yen (YoY -14.1%) |
| Annual Dividend Forecast | 55 Yen → 70 Yen（+27.3%） |
| Payout ratio | 17.0% |
| Segment revenue | Real Estate Distribution Business 9,269,940 Thousands of yen (YoY +8.1%), Real Estate Management Business 3,167,787 Thousands of yen (YoY +7.1%) |
| Segment profit | Real Estate Distribution Business 994,531 Thousands of yen (YoY +14.2%), Real Estate Management Business 1,035,775 Thousands of yen (YoY +6.7%) |
| Depreciation and amortization | 298,696 Thousands of yen |
| Impairment loss | 8,028 Thousands of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 297,141 Thousands of yen, Gain on Sale of Investment Securities 42,507 Thousands of yen, Gain on reversal of subscription rights to shares 65 Thousands of yen / Extraordinary loss Impairment Losses 8,028 Thousands of yen |
| Disclosure regarding the going concern assumption | No applicable matters. The filing states, “There are no applicable matters.” |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name Not applicable |
| Material subsequent events | None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 2,786,318 |
| Treasury Shares at Period-End | 20,303 |
| Factors Behind Changes in Business Performance | Sales of 17 buildings in the Rega Bene residential property series and medium-sized investment properties, purchases and sales of detached houses and individually owned condominium units, rental brokerage contracts, and sales brokerage contributed to results. In the property management business, newly acquired properties and the occupancy rate of coin-operated parking facilities contributed, while the solar power sales business fell below the previous year's results because solar power generation facilities were sold. |
Items this document does not state (4)
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 main reasons were securing earnings from the brokerage, leasing and trading businesses, acquiring new properties under management, and focusing on product development for investment properties planned by the company and real estate funds. The projected decline in net income for the fiscal year ending September 2027 is because extraordinary gains, including gains on the sale of fixed assets recorded in the fiscal year ended September 2026, are not expected.