Results for this period
First quarter1 April 2026 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.
The property management business steadily accumulated master lease agreements, driving growth in sublease revenue and related services. The recruitment advertising service recorded lower revenue and profit due to market conditions and structural changes in demand toward performance-based and usage-based products. In the M&A advisory business, deal closings involving relatively small individual stores remained sluggish.
None. The notes on going-concern assumptions state that there are no applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥1,902 million (YoY +101.5%) |
| Operating profit | ¥103 million (YoY -43.7%) |
| Ordinary income | ¥90 million (YoY -50.2%) |
| Profit attributable to owners of the parent | ¥15 million (YoY -87.4%) |
| Net income per share | ¥0.55 |
| Equity ratio | End of the current fiscal period 39.1 / End of previous period 41.3 |
| Total assets | ¥11,120 million |
| Net assets | ¥4,358 million |
| Full-year earnings forecast | Net Sales ¥7,500 million (YoY +35.3%) / Operating profit ¥332 million (YoY -50.3%) / Ordinary income ¥294 million (YoY -52.0%) / Net income ¥141 million (YoY -47.6%) |
| Annual Dividend Forecast | ¥15 → ¥15（0.0%） |
| Segment revenue | Media Platform Business ¥836,857 thousand (YoY -6.5%), M&A advisory business ¥54,053 thousand (YoY +10.9%), Property Management Business ¥1,011,388 thousand |
| Segment profit | Media Platform Business ¥55,355 thousand (YoY -69.5%), M&A advisory business ¥2,660 thousand, Property Management Business ¥42,086 thousand |
| Depreciation and amortization | ¥6,799 thousand |
| Impairment loss | No applicable matters. |
| Disclosure regarding the going concern assumption | None. The notes on going-concern assumptions state that there are 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 | New 0 / Excluded 0 / Name of newly added company Not disclosed / Excluded Company Name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (participants not specified) |
| Issued Shares at Period-End | 29,123,000 |
| Treasury Shares at Period-End | 1,084,138 |
| Factors Behind Changes in Business Performance | The property management business steadily accumulated master lease agreements, driving growth in sublease revenue and related services. The recruitment advertising service recorded lower revenue and profit due to market conditions and structural changes in demand toward performance-based and usage-based products. In the M&A advisory business, deal closings involving relatively small individual stores remained sluggish. |
Items this document does not state (11)
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 property management business, the Company continued to accumulate master lease agreements with building owners, resulting in growth in sublease revenue and related services. In the media platform business, however, the recruitment advertising service recorded lower revenue and profit due to market conditions and structural changes in demand toward performance-based and usage-based products. In the M&A advisory business, growth in deal closings involving relatively small individual stores remained sluggish.