Results for this period
Third quarter1 October 2025 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.
The company maintained high occupancy rates at existing operating properties and steadily accumulated recurring income, sold properties held for sale, completed and handed over contracted construction work, and improved profit margins through portfolio rebalancing. In its acquisition activities, it newly signed contracts for 8 properties to be purchased and master-lease properties.
None ("There are no applicable matters.")
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥7,709 million (YoY -5.5%) |
| Operating profit | ¥1,160 million (YoY +18.5%) |
| Ordinary income | ¥870 million (YoY +3.0%) |
| Profit attributable to owners of the parent | ¥567 million (YoY -1.9%) |
| Net income per share | ¥97.23 |
| Equity ratio | End of the current fiscal period 22.3 / End of previous period 15.5 |
| Total assets | ¥28,680 million |
| Net assets | ¥6,501 million |
| Full-year earnings forecast | Net Sales ¥10,500 million (YoY +7.2%) / Operating profit ¥1,470 million (YoY +40.9%) / Ordinary income ¥1,117 million (YoY +35.1%) / Net income ¥725 million (YoY +29.6%) |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Depreciation and amortization | ¥342,317 thousand |
| Impairment loss | ¥4,582 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥507 thousand / Extraordinary loss Impairment Losses ¥4,582 thousand, Loss on Disposal of Fixed Assets ¥16,662 thousand |
| Disclosure regarding the going concern assumption | None ("There are no applicable matters.") |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Material subsequent events | Payment for 12,500 new shares issued through a third-party allotment was completed on 1 July 2026. In addition, a real estate sale and purchase agreement to acquire land and buildings in Minami-Aoyama, Minato-ku, Tokyo, was signed on 24 July 2026, with delivery scheduled for March 2027. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (a quarterly earnings presentation video is scheduled to be posted on the company's website) |
| Issued Shares at Period-End | 6,487,650 |
| Treasury Shares at Period-End | 8,338 |
| Factors Behind Changes in Business Performance | The company maintained high occupancy rates at existing operating properties and steadily accumulated recurring income, sold properties held for sale, completed and handed over contracted construction work, and improved profit margins through portfolio rebalancing. In its acquisition activities, it newly signed contracts for 8 properties to be purchased and master-lease properties. |
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.The company cited firm office demand, continued high occupancy rates at existing operating properties, the accumulation of recurring income, sales of properties held for sale, the handover of completed contracted construction work, and improved profit margins from portfolio rebalancing as factors behind its results. It also stated that acquisition activities progressed faster than planned, driven by increased demand for the redevelopment of older buildings against a backdrop of higher construction costs.