Results for this period
Third quarter1 July 2025 to 31 March 2026Non-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.
In the Brokerage Solution, monthly fees from paying customers continued to build steadily. In the Property Management Solution, the company promoted new sales, additional options for existing customers and upgrade proposals to Rental Revolution 11, while the low and stable churn rate supported the accumulation of monthly fees.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 July 2025 to 31 March 2026 |
| Net Sales | ¥3,818 million |
| Operating profit | ¥432 million |
| Ordinary income | ¥504 million |
| Profit attributable to owners of the parent | ¥350 million |
| Net income per share | ¥25.41 |
| Equity ratio | End of the current fiscal period 69 / End of previous period 68.2 |
| Total assets | ¥5,788 million |
| Net assets | ¥3,996 million |
| 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%) |
| Annual Dividend Forecast | 5 yen and sen → 12 yen and sen（+140.0%） |
| Depreciation and amortization | ¥223,825 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 | Excluded: 1 company (株式会社リアルネットプロ; the company ceased to have consolidated subsidiaries following the absorption-type merger effective 1 July 2024) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 14,374,440 |
| Treasury Shares at Period-End | 648,603 |
| Factors Behind Changes in Business Performance | In the Brokerage Solution, monthly fees from paying customers continued to build steadily. In the Property Management Solution, the company promoted new sales, additional options for existing customers and upgrade proposals to Rental Revolution 11, while the low and stable churn rate supported the accumulation of monthly fees. |
Items this document does not state (15)
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 transitioned to non-consolidated reporting because it absorbed its wholly owned subsidiary 株式会社リアルネットプロ effective 1 July 2024, leaving it with no consolidated subsidiaries. In terms of operating performance, monthly fees from paying customers in the Brokerage Solution continued to build steadily. In the Property Management Solution, the company promoted new sales, additional options for existing customers and upgrade proposals to Rental Revolution 11, while the churn rate remained low and stable, supporting the accumulation of monthly fees.