Results for this period
Full year1 March 2025–28 February 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.
A decline in service users in the Financial Solutions Business due to the sluggish number of housing loans handled by financial institutions; delays in the closing and settlement of real estate auction transactions due to rising real estate market prices and other factors, together with a decline in H'OURS users; strong performance in site survey and design support services in the Construction Solutions Business; and recognition of a ¥100.123 million provision for doubtful accounts for certain business partners
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2025–28 February 2026 |
| Net Sales | ¥5,078 million (YoY +7.1%) |
| Operating profit | ¥323 million (YoY -33.0%) |
| Ordinary income | ¥316 million (YoY -34.9%) |
| Profit attributable to owners of the parent | ¥189 million (YoY -45.7%) |
| Net income per share | ¥4.35 |
| Operating Margin | 6.4% |
| Equity ratio | End of the current fiscal period 73.4% / End of previous period 74.7% |
| Total assets | ¥4,741 million |
| Net assets | ¥3,498 million |
| Cash flows from operating activities | ¥384 million |
| Cash flows from investing activities | ¥-579 million |
| Cash flows from financing activities | ¥-305 million |
| Cash and cash equivalents at end of period | ¥2,292 million |
| Full-year earnings forecast | Net Sales ¥6,211 million (YoY +22.3%) / Operating profit ¥624 million (YoY +93.1%) / Ordinary income ¥619 million (YoY +95.5%) / Net income ¥425 million (YoY +124.4%) |
| Annual Dividend Forecast | ¥6 per share → ¥6 per share（0.0%） |
| Payout ratio | 138.0% for the fiscal year ended February 2026; 61.5% forecast for the fiscal year ending February 2027 |
| Segment revenue | Financial Solutions Business ¥1,946,534 thousand (YoY +0.5%), Real Estate Solutions Business ¥822,789 thousand (YoY -7.3%), Construction Solutions Business ¥1,281,689 thousand (YoY +35.0%), Professional Services Solutions Business ¥1,019,714 thousand (YoY +6.2%) |
| Segment profit | Financial Solutions Business ¥793,195 thousand (YoY -1.1%), Real Estate Solutions Business ¥-42,181 thousand, Construction Solutions Business ¥117,586 thousand (YoY 0.0%), Professional Services Solutions Business ¥91,085 thousand (YoY -44.8%) |
| Depreciation and amortization | ¥260,375 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥363 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥385 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 |
| Changes in the scope of consolidation | New 1 company (株式会社 New Deal) / Excluded 0 companies |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 45,950,238 |
| Treasury Shares at Period-End | 2,399,040 |
| Factors Behind Changes in Business Performance | A decline in service users in the Financial Solutions Business due to the sluggish number of housing loans handled by financial institutions; delays in the closing and settlement of real estate auction transactions due to rising real estate market prices and other factors, together with a decline in H'OURS users; strong performance in site survey and design support services in the Construction Solutions Business; and recognition of a ¥100.123 million provision for doubtful accounts for certain business partners |
Items this document does not state (5)
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.Although the number of housing loans handled by financial institutions remained sluggish and the number of users of services in the Financial Solutions Business fell below the previous year, the number of contracted site survey projects and design support services in the Construction Solutions Business remained strong. In addition, following a careful assessment of recoverability based on the business and financial conditions of certain business partners, the Company recognized a ¥100.123 million provision for doubtful accounts in selling, general and administrative expenses.