Results for this period
Full year1 April 2025 to 31 March 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.
The Residence Business reported lower revenue and income due to the reaction to the delivery of a newly built condominium sold as a single building in the previous year. The Real Estate Development Business remained solid, supported by deliveries of real estate projects; the Leasing and Management, etc. Business benefited from increased revenue from contracted construction work; and the Materials Business reported higher revenue and income due to increased transaction volume.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025 to 31 March 2026 |
| Net Sales | ¥29,123 million (YoY +6.0%) |
| Operating profit | ¥3,903 million (YoY -16.6%) |
| Ordinary income | ¥4,166 million (YoY -11.6%) |
| Profit attributable to owners of the parent | ¥2,661 million (YoY -11.8%) |
| Net income per share | ¥377.57 |
| Operating Margin | 13.4 |
| Equity ratio | End of the current fiscal period 66.7 / End of previous period 61.9 |
| Total assets | ¥44,030 million |
| Net assets | ¥29,647 million |
| Cash flows from operating activities | ¥-2,463 million |
| Cash flows from investing activities | ¥-415 million |
| Cash flows from financing activities | ¥1,913 million |
| Cash and cash equivalents at end of period | ¥2,349 million |
| Full-year earnings forecast | Net Sales ¥30,000 million (YoY +3.0%) / Operating profit ¥4,300 million (YoY +10.2%) / Ordinary income ¥4,300 million (YoY +3.2%) / Profit attributable to owners of the parent ¥2,800 million (YoY +5.2%) |
| Annual Dividend Forecast | ¥85 → ¥90（+5.9%） |
| Payout ratio | 22.5 |
| Segment revenue | Segment Residence Business / Net Sales ¥2,497,613 thousand / Year on year against the same period last year -69, Segment Real estate development / Net Sales ¥19,464,661 thousand / Year on year against the same period last year 27.5, Segment Leasing and Management Business / Net Sales ¥6,428,898 thousand / Year on year against the same period last year 83.2, Segment Materials Business / Net Sales ¥693,608 thousand / Year on year against the same period last year 15.7, Segment Other (outside reportable segments) / Net Sales ¥38,713 thousand / Year on year against the same period last year -13.8 |
| Segment profit | Segment Residence Business / Segment profit ¥266,893 thousand / Year on year against the same period last year -84.1, Segment Real estate development / Segment profit ¥3,471,446 thousand / Year on year against the same period last year 10.1, Segment Leasing and Management Business / Segment profit ¥1,161,013 thousand / Year on year against the same period last year 44.2, Segment Materials Business / Segment profit ¥9,802 thousand / Year on year against the same period last year Not disclosed, Segment Other (outside reportable segments) / Segment profit ¥19,294 thousand / Year on year against the same period last year -42.6 |
| Depreciation and amortization | ¥74,933 thousand |
| Impairment loss | Not applicable (impairment losses on fixed assets by reporting segment for the consolidated fiscal year) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥2,550 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥280 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 |
| Changes in the scope of consolidation | 0 additions and 0 exclusions (no company names) |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 8,030,248 shares |
| Treasury Shares at Period-End | 1,036,442 shares |
| Factors Behind Changes in Business Performance | The Residence Business reported lower revenue and income due to the reaction to the delivery of a newly built condominium sold as a single building in the previous year. The Real Estate Development Business remained solid, supported by deliveries of real estate projects; the Leasing and Management, etc. Business benefited from increased revenue from contracted construction work; and the Materials Business reported higher revenue and income due to increased transaction volume. |
Items this document does not state (4)
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.The Residence Business reported lower revenue and income due to the reaction to the delivery of a newly built condominium sold as a single building in the previous year. The Real Estate Development Business remained solid, supported by deliveries of real estate projects; the Leasing and Management, etc. Business benefited from higher revenue from contracted construction work; and the Materials Business reported higher revenue and income due to increased transaction volume.