Results for this period
Third quarter1 October 2025 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.
In the Everyday Life business, results benefited from the effects of structural reforms through business consolidation and cost reductions, as well as the accumulation of subscription-based stores. In the Life Events business, the expansion of service areas and optimization of operations in the housing consultation business, together with the rollout of services in the wedding business, contributed to results. In the Investment and Incubation business, the consolidation of アトリエはるか contributed to results. On the other hand, in the in-house construction and other businesses, the number of completed projects was relatively low due to longer construction periods and other factors, while profit in the Investment and Incubation business fell below the same period of the previous year because of the reaction to large projects recorded in the same period of the previous year.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥11,493 million (YoY +15.6%) |
| Operating profit | ¥672 million (YoY +223.9%) |
| Ordinary income | ¥746 million (YoY +300.9%) |
| Profit attributable to owners of the parent | ¥489 million |
| Net income per share | ¥8.14 |
| Equity ratio | End of the current fiscal period 47.3 / End of previous period 48.5 |
| Total assets | ¥17,566 million |
| Net assets | ¥10,296 million |
| Full-year earnings forecast | Net Sales ¥17,000 million (YoY +20.5%) / Operating profit ¥1,000 million (YoY +91.3%) / Ordinary income Not disclosed / Net income Not disclosed |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Segment revenue | Daily Life Business ¥2,094 million (YoY -0.7%), Life Events Business ¥6,292 million (YoY +6.2%), Investment and Incubation Business ¥3,167 million (YoY +59.8%) |
| Segment profit | Daily Life Business ¥726 million (YoY +33.0%), Life Events Business ¥400 million (YoY -13.5%), Investment and Incubation Business ¥193 million (YoY -29.9%) |
| Depreciation and amortization | ¥434 million |
| Impairment loss | ¥3 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Contract cancellation settlement proceeds ¥303 million, Reversal of provision for share-based benefit payments ¥2 million, Reversal of provision for correction-related expenses ¥45 million, Other ¥7 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥18 million, Impairment Losses ¥3 million, Business Restructuring Losses ¥16 million, Litigation-related losses ¥8 million, Other ¥2 million |
| 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 Number of companies 4 / Company name 株式会社アトリエはるか and 3 other companies / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 60,415,372 shares |
| Treasury Shares at Period-End | 98,797 shares |
| Factors Behind Changes in Business Performance | In the Everyday Life business, results benefited from the effects of structural reforms through business consolidation and cost reductions, as well as the accumulation of subscription-based stores. In the Life Events business, the expansion of service areas and optimization of operations in the housing consultation business, together with the rollout of services in the wedding business, contributed to results. In the Investment and Incubation business, the consolidation of アトリエはるか contributed to results. On the other hand, in the in-house construction and other businesses, the number of completed projects was relatively low due to longer construction periods and other factors, while profit in the Investment and Incubation business fell below the same period of the previous year because of the reaction to large projects recorded in the same period of the previous year. |
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 Everyday Life business, the effects of structural reforms, including business consolidation and cost reductions implemented in the previous fiscal year, continued. In the Life Events business, the expansion of service areas for the housing consultation business, optimization of operations, and the rollout of services in the wedding business contributed to results. In the Investment and Incubation business, the consolidation of 株式会社アトリエはるか contributed to revenue.