Results for this period
First quarter1 April 2026 to 30 June 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.
Net sales increased due to contributions from 3 facilities that completed full-building renovations, among other factors, but operating income declined because of higher renewal-related costs. Income taxes and other taxes increased because tax loss carryforwards are expected to be fully utilized, resulting in lower quarterly net income.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥6,069 million (YoY +0.3%) |
| Operating profit | ¥1,004 million (YoY -3.8%) |
| Ordinary income | ¥862 million (YoY -3.4%) |
| Profit attributable to owners of the parent | ¥610 million (YoY -30.9%) |
| Net income per share | ¥50.91 |
| Equity ratio | End of the current fiscal period 36.4% / End of previous period 35.5% |
| Total assets | ¥33,772 million |
| Net assets | ¥12,295 million |
| Full-year earnings forecast | Net Sales ¥25,900 million (YoY +7.1%) / Operating profit ¥4,100 million (YoY +7.4%) / Ordinary income ¥3,400 million (YoY +3.8%) / Net income ¥2,300 million (YoY -24.0%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥40 → ¥45（+12.5%） |
| Depreciation and amortization | ¥322,236 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Reversal of asset retirement obligations / Amount ¥66,384 thousand / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥2,590 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 12,170,000 Shares |
| Treasury Shares at Period-End | 175,447 Shares |
| Factors Behind Changes in Business Performance | Net sales increased due to contributions from 3 facilities that completed full-building renovations, among other factors, but operating income declined because of higher renewal-related costs. Income taxes and other taxes increased because tax loss carryforwards are expected to be fully utilized, resulting in lower quarterly net income. |
Items this document does not state (13)
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.Net sales increased, reflecting contributions from 3 facilities that completed full-building renovations, among other factors. Operating income declined because more floors underwent renovation work than in the same period of the previous year, resulting in higher related costs. Quarterly net income declined because income taxes and other taxes increased as the tax loss carryforwards are expected to be fully utilized during the current fiscal year.