Results for this period
Interim period (second quarter)1 March 2026 to 31 August 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Net sales increased due mainly to progress in property sales in the rental development business. Operating income decreased due mainly to a decline in gross profit margin resulting from higher costs in the rental housing business.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026 to 31 August 2026 |
| Net Sales | ¥10,975 million (YoY +1.6%) |
| Operating profit | ¥764 million (YoY -27.0%) |
| Ordinary income | ¥770 million (YoY -26.6%) |
| Profit attributable to owners of the parent | ¥513 million (YoY -25.1%) |
| Net income per share | ¥155.49 |
| Equity ratio | End of the current fiscal period 84.0% / End of previous period 85.9% |
| Total assets | ¥24,578 million |
| Net assets | ¥20,642 million |
| Cash flows from operating activities | ¥2,199,958 thousand |
| Cash flows from investing activities | ¥-664,594 thousand |
| Cash flows from financing activities | ¥-852,310 thousand |
| Cash and cash equivalents at end of period | ¥16,531,163 thousand |
| Full-year earnings forecast | Net Sales ¥23,580 million (YoY +16.8%) / Operating profit ¥2,016 million (YoY +19.2%) / Ordinary income ¥2,020 million (YoY +18.7%) / Net income ¥1,342 million (YoY +16.9%) |
| Annual Dividend Forecast | ¥135 → ¥160（+18.5%） |
| Segment revenue | Rental housing business ¥4,242 million (YoY -13.7%) / Rental development business ¥1,565 million (YoY +17.5%) / Rental management business ¥5,457 million (YoY +3.8%) |
| Segment profit | Rental housing business ¥292 million (YoY -53.7%) / Rental development business ¥131 million (YoY -39.2%) / Rental management business ¥695 million (YoY +3.0%) |
| Depreciation and amortization | ¥79,844 thousand |
| Impairment loss | No applicable items (there were no impairment losses on fixed assets or other applicable items for each reportable segment). |
| Breakdown of extraordinary income (loss) | No applicable matters |
| 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 1 / Excluded 0 / Company name 株式会社セレ工務店 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 3,491,900 |
| Treasury Shares at Period-End | 207,282 |
| Factors Behind Changes in Business Performance | Net sales increased due mainly to progress in property sales in the rental development business. Operating income decreased due mainly to a decline in gross profit margin resulting from higher costs in the rental housing business. |
Items this document does not state (7)
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 rental housing business, gross profit margin declined as costs rose due to higher resource prices and increases in labor and transportation costs, contributing to the decrease in operating income. In addition, the number of properties started and handed over declined because the Company strategically narrowed its range of products for sale in the previous fiscal year. Meanwhile, property sales progressed in the rental development business.