Results for this period
Interim period (second quarter)2025年7月1日〜2025年12月31日Non-consolidated (standalone)Japanese 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
仲介ソリューションでは有償顧客からの月額利用料が堅調に積み上がった。管理ソリューションでは『賃貸革命』の新規顧客への販売、既存顧客へのオプション追加、バージョンアップ提案を推進し、月額利用料が堅調に積み上がった。
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 2025年7月1日〜2025年12月31日 |
| Net Sales | ¥2,534 million |
| Operating profit | ¥283 million |
| Ordinary income | ¥322 million |
| Profit attributable to owners of the parent | ¥223 million |
| Net income per share | 16円20銭 |
| Equity ratio | End of the current fiscal period 68.5% / End of previous period 68.2% |
| Total assets | ¥5,707 million |
| Net assets | ¥3,910 million |
| Cash flows from operating activities | ¥527,960 thousand |
| Cash flows from investing activities | ¥-282,856 thousand |
| Cash flows from financing activities | ¥-215,600 thousand |
| Cash and cash equivalents at end of period | ¥613,368 thousand |
| Full-year earnings forecast | Net Sales ¥5,800 million (YoY +14.3%) / Operating profit ¥1,200 million (YoY +19.5%) / Ordinary income ¥1,210 million (YoY +20.6%) / Net income ¥730 million (YoY +16.2%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥5 → ¥12（+140.0%） |
| Depreciation and amortization | ¥148,419 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 | New 0 companies / Excluded 1社（株式会社リアルネットプロ、2024年7月1日付吸収合併） |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 14,374,440 |
| Treasury Shares at Period-End | 648,592 |
| Factors Behind Changes in Business Performance | 仲介ソリューションでは有償顧客からの月額利用料が堅調に積み上がった。管理ソリューションでは『賃貸革命』の新規顧客への販売、既存顧客へのオプション追加、バージョンアップ提案を推進し、月額利用料が堅調に積み上がった。 |
Items this document does not state (10)
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.2024年7月1日付で完全子会社の株式会社リアルネットプロを吸収合併し、非連結決算へ移行したため、前年中間期との比較情報は存在しない。業績面では、仲介ソリューションの月額利用料の積み上がり、管理ソリューションの新規顧客への販売、既存顧客へのオプション追加、バージョンアップ提案などが挙げられている。