Results for this period
Interim period (second quarter)1 April 2026 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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In the Housing category, orders for Doors' renovation services and large-scale condominium repairs, along with the consolidation of レプリス株式会社, boosted net sales. On the other hand, macroeconomic factors affecting the purchase segment of NIFTY Real Estate contributed to the decline in profit, while amortization expenses also increased as a result of progress in M&A and other factors.
None.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥2,617 million (YoY +6.7%) |
| Operating profit | ¥341 million (YoY -28.0%) |
| Ordinary income | ¥351 million (YoY -26.0%) |
| Profit attributable to owners of the parent | ¥184 million (YoY -38.4%) |
| Net income per share | ¥29.07 |
| Equity ratio | End of the current fiscal period 83.1 / End of previous period 83.2 |
| Total assets | ¥7,480 million |
| Net assets | ¥6,254 million |
| Cash flows from operating activities | ¥356 million |
| Cash flows from investing activities | ¥-1,122 million |
| Cash flows from financing activities | ¥-280 million |
| Cash and cash equivalents at end of period | ¥3,675 million |
| Full-year earnings forecast | Net Sales ¥5,790 million (YoY +10.6%) / Operating profit ¥1,313 million (YoY +10.4%) / Ordinary income ¥1,307 million (YoY +9.3%) / Net income ¥831 million (YoY +6.8%) |
| Annual Dividend Forecast | ¥59 → ¥64（+8.5%） |
| Depreciation and amortization | ¥116 million |
| Disclosure regarding the going concern assumption | None. |
| 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 | 2 new companies (レプリス株式会社, アスフル株式会社), 0 excluded companies |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 6,406,677 Shares |
| Treasury Shares at Period-End | 29,804 Shares |
| Factors Behind Changes in Business Performance | In the Housing category, orders for Doors' renovation services and large-scale condominium repairs, along with the consolidation of レプリス株式会社, boosted net sales. On the other hand, macroeconomic factors affecting the purchase segment of NIFTY Real Estate contributed to the decline in profit, while amortization expenses also increased as a result of progress in M&A and other factors. |
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 Housing category, orders for Doors' renovation services and large-scale condominium repairs, along with the consolidation of レプリス株式会社, boosted net sales. On the other hand, macroeconomic factors affecting the purchase segment of NIFTY Real Estate contributed to the decline in profit, while amortization expenses also increased as a result of progress in M&A and other factors.