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.
Revenue increased due to growth in the housing category, expansion of the rental segment and renovation services, orders for large projects, improvements to the app and an increase in downloads. Profit declined due to weakness in the home-purchase segment and investment in generative AI-related activities.
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 | 1,265 million yen (YoY +3.2%) |
| Operating profit | 183 million yen (YoY -19.0%) |
| Ordinary income | 190 million yen (YoY -16.3%) |
| Profit attributable to owners of the parent | 105 million yen (YoY -26.1%) |
| Net income per share | ¥16.55 |
| Equity ratio | End of the current fiscal period 85.6% / End of previous period 83.2% |
| Total assets | 7,141 million yen |
| Net assets | 6,156 million yen |
| Full-year earnings forecast | Net Sales 5,790 million yen (YoY +10.6%) / Operating profit 1,313 million yen (YoY +10.4%) / Ordinary income 1,307 million yen (YoY +9.3%) / Net income 831 million yen (YoY +6.8%) |
| Annual Dividend Forecast | 59 yen → 64 yen |
| Depreciation and amortization | 57,307 thousand yen |
| 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 0 companies / Company name Not disclosed |
| Material subsequent events | The company resolved to enter into a share transfer agreement to acquire 100% of the shares of レプリス株式会社 and make it a subsidiary. The business combination date is scheduled for 14 August 2026, and the acquisition consideration is ¥1,660 million. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (no attendees specified) |
| Issued Shares at Period-End | 6,394,677 shares |
| Treasury Shares at Period-End | 32,060 shares |
| Factors Behind Changes in Business Performance | Revenue increased due to growth in the housing category, expansion of the rental segment and renovation services, orders for large projects, improvements to the app and an increase in downloads. Profit declined due to weakness in the home-purchase segment and investment in generative AI-related activities. |
Items this document does not state (14)
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 home-purchase segment of ニフティ不動産, declining interest in purchasing real estate due to higher interest rates and rising prices, as well as underperforming marketing initiatives, affected results. Aggressive investment in generative AI-related activities was also a factor behind the decline in profit. Meanwhile, the rental segment, renovation services and improvements to the app contributed to revenue growth.