Results for this period
Full year1 July 2025 to 30 June 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 the Green Business, rental greenery contracts progressed as planned, and revenue from landscaping and display installation increased. In the Wholesale Business, sales of artificial flowers and artificial trees increased. In the Retail Business, the Company focused on establishing a profit-oriented structure, including withdrawing from unprofitable operations. Net income decreased because the Company recognized an impairment loss of ¥772.599 million related to 大多喜ハーブガーデン.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 30 June 2026 |
| Net Sales | ¥22,506,792 thousand (YoY +9.8%) |
| Operating profit | ¥3,153,406 thousand (YoY +18.9%) |
| Ordinary income | ¥3,410,554 thousand (YoY +29.0%) |
| Profit attributable to owners of the parent | ¥1,484,888 thousand (YoY -17.8%) |
| Net income per share | ¥161.22 |
| Equity ratio | End of the current fiscal period 78.2% / End of previous period 78.7% |
| Total assets | ¥19,087,854 thousand |
| Net assets | ¥14,954,121 thousand |
| Cash flows from operating activities | ¥3,225,554 thousand |
| Cash flows from investing activities | ¥-1,034,610 thousand |
| Cash flows from financing activities | ¥-359,253 thousand |
| Cash and cash equivalents at end of period | ¥6,315,623 thousand |
| Full-year earnings forecast | Net Sales ¥25,001,585 thousand (YoY +11.1%) / Operating profit ¥3,800,098 thousand (YoY +20.5%) / Ordinary income ¥3,850,797 thousand (YoY +12.9%) / Profit attributable to owners of the parent ¥2,500,053 thousand (YoY +68.4%) |
| Segment revenue | Green Business ¥15,494,241 thousand (YoY +15.2%), Wholesale Business ¥1,653,595 thousand (YoY +5.3%), Retail business ¥6,014,692 thousand (YoY -0.2%) |
| Segment profit | Green Business ¥2,676,316 thousand (YoY +12.5%), Wholesale Business ¥201,324 thousand (YoY +65.9%), Retail business ¥220,292 thousand (YoY +131.9%) |
| Regional sales | ¥18,179,451 thousand, ¥3,016,882 thousand, ¥1,310,459 thousand |
| Depreciation and amortization | ¥491,203 thousand |
| Impairment loss | ¥772,599 thousand |
| Breakdown of extraordinary income (loss) | Impairment Losses ¥772,599 thousand |
| 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 |
| Material subsequent events | On 1 July 2026, the Company acquired all shares of 有限会社達匠 and made it a subsidiary. On the same date, the Company acquired all shares of UNIVERSAL GREEN AUSTRALIA PTY LTD and made it a subsidiary. The amounts of goodwill and other items arising from these acquisitions are still under review or have not yet been determined. |
| Factors Behind Changes in Business Performance | In the Green Business, rental greenery contracts progressed as planned, and revenue from landscaping and display installation increased. In the Wholesale Business, sales of artificial flowers and artificial trees increased. In the Retail Business, the Company focused on establishing a profit-oriented structure, including withdrawing from unprofitable operations. Net income decreased because the Company recognized an impairment loss of ¥772.599 million related to 大多喜ハーブガーデン. |
Items this document does not state (11)
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 Green Business, rental greenery contracts progressed as planned, while revenue from landscaping and display installation increased. In the Wholesale Business, sales of artificial flowers and artificial trees increased, while in the Retail Business the Company focused on establishing a profit-oriented structure, including withdrawing from unprofitable operations. Meanwhile, at 大多喜ハーブガーデン, the Company reviewed its business plan in light of structural changes, including higher material costs, extended construction periods, securing personnel, passing on higher costs through pricing, and demand trends, and recognized an impairment loss.