Results for this period
Interim period (second quarter)1 March 2026 to 31 August 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.
The number of housing loans handled by financial institutions, trust service contracts, real estate auction listings and completed transactions, and commissioned site surveys from construction companies all increased. In addition, a reversal of ¥100,123 thousand in provision for allowance for doubtful accounts was recorded, while higher costs for surveying equipment and other items and lower equipment sales affected profit.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026 to 31 August 2026 |
| Net Sales | 2,605 Millions of yen (YoY +10.0%) |
| Operating profit | 159 Millions of yen (YoY +0.4%) |
| Ordinary income | 155 Millions of yen (YoY -2.0%) |
| Profit attributable to owners of the parent | 120 Millions of yen (YoY -4.6%) |
| Net income per share | ¥2.76 |
| Equity ratio | End of the current fiscal period 72.4 / End of previous period 73.4 |
| Total assets | 4,628 Millions of yen |
| Net assets | 3,382 Millions of yen |
| Cash flows from operating activities | ¥198,079 thousand |
| Cash flows from investing activities | ¥-124,439 thousand |
| Cash flows from financing activities | ¥-285,821 thousand |
| Cash and cash equivalents at end of period | ¥2,080,702 thousand |
| Full-year earnings forecast | Net Sales 6,211 Millions of yen (YoY +22.3%) / Operating profit 624 Millions of yen (YoY +93.1%) / Ordinary income 619 Millions of yen (YoY +95.5%) / Profit attributable to owners of the parent 425 Millions of yen (YoY +124.4%) |
| Annual Dividend Forecast | ¥6 → ¥6（0.0%） |
| Segment revenue | Financial Solutions Business ¥1,004,372 thousand (YoY +10.3%) / Real Estate Solutions Business ¥403,672 thousand (YoY +37.9%) / Construction Solutions Business ¥718,533 thousand (YoY +7.9%) / Professional Services Solutions Business ¥476,180 thousand (YoY -3.9%) |
| Segment profit | Financial Solutions Business ¥459,913 thousand (YoY +9.9%) / Real Estate Solutions Business ¥-53,547 thousand / Construction Solutions Business ¥77,262 thousand (YoY -14.5%) / Professional Services Solutions Business ¥63,942 thousand (YoY +10.6%) |
| Depreciation and amortization | ¥138,217 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income No / Extraordinary loss No |
| 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 Number of companies 1 / Company name ミトラ相続支援株式会社 / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 46,034,492 |
| Treasury Shares at Period-End | 2,399,040 |
| Factors Behind Changes in Business Performance | The number of housing loans handled by financial institutions, trust service contracts, real estate auction listings and completed transactions, and commissioned site surveys from construction companies all increased. In addition, a reversal of ¥100,123 thousand in provision for allowance for doubtful accounts was recorded, while higher costs for surveying equipment and other items and lower equipment sales affected profit. |
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 number of housing loans handled by financial institutions, trust service contracts, real estate auction listings and completed transactions, and commissioned site surveys from construction companies all increased. In addition, a reversal of ¥100,123 thousand in provision for allowance for doubtful accounts was recorded, while higher costs for surveying equipment and other items and lower equipment sales affected profit.