Results for this period
Interim period (second quarter)1 October 2025–31 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In addition to strengthening its existing businesses, improving service quality and establishing an efficient operating structure, the company worked to expand the sales area of its real estate leasing brokerage business, increase the number of properties under management in its property management business, and develop referral partners and expand its systems sales business in its resident support business.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025–31 March 2026 |
| Net Sales | ¥3,526 million (YoY +8.2%) |
| Operating profit | ¥590 million (YoY +16.1%) |
| Ordinary income | ¥586 million (YoY +16.4%) |
| Profit attributable to owners of the parent | ¥389 million (YoY +18.4%) |
| Net income per share | ¥111.59 |
| Equity ratio | End of the current fiscal period 54.6 / End of previous period 55.6 |
| Total assets | ¥10,126 million |
| Net assets | ¥5,533 million |
| Cash flows from operating activities | ¥646,778 thousand |
| Cash flows from investing activities | ¥-57,649 thousand |
| Cash flows from financing activities | ¥-299,688 thousand |
| Cash and cash equivalents at end of period | ¥4,806,683 thousand |
| Full-year earnings forecast | Net Sales ¥6,778 million (YoY +6.2%) / Operating profit ¥1,107 million (YoY +8.3%) / Ordinary income ¥1,090 million (YoY +6.8%) / Profit attributable to owners of the parent ¥718 million (YoY +2.7%) |
| Annual Dividend Forecast | ¥68 → ¥70 |
| Segment revenue | Real estate brokerage business ¥1,766,248 thousand (YoY +2.4%), Property Management Business ¥1,329,058 thousand (YoY +14.6%), Resident support business ¥431,038 thousand (YoY +15.1%) |
| Segment profit | Real estate brokerage business ¥263,233 thousand (YoY -10.2%), Property Management Business ¥237,512 thousand (YoY +15.9%), Resident support business ¥254,495 thousand (YoY +19.4%) |
| Depreciation and amortization | ¥65,393 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥5,860 thousand, Gain on sale of investment securities ¥2,394 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥38 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes Yes / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | Newly consolidated: 0 companies; excluded: 0 companies; company names: none |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 3,512,200 shares |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | In addition to strengthening its existing businesses, improving service quality and establishing an efficient operating structure, the company worked to expand the sales area of its real estate leasing brokerage business, increase the number of properties under management in its property management business, and develop referral partners and expand its systems sales business in its resident support 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.The company worked to strengthen its existing businesses, improve service quality and establish an efficient operating structure. In the real estate leasing brokerage business, it expanded its sales area; in the property management business, it increased the number of properties under management; and in the resident support business, it worked to develop referral partners and expand its systems sales business.