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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In the domestic real estate fund business, sales of real estate products declined due to the temporary suspension of new sales and the handling of cancellations in light of the possibility of tax law revisions. The lease fund business recorded higher sales and higher profit, supported by sales of high-yield projects and strong investor demand. The overseas real estate fund business recorded lower sales because there were no new projects arranged or sold.
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 | ¥35,586 million (YoY -43.9%) |
| Operating profit | ¥12,149 million (YoY -19.7%) |
| Ordinary income | ¥11,885 million (YoY -24.9%) |
| Profit attributable to owners of the parent | ¥8,096 million (YoY -25.3%) |
| Net income per share | ¥96.70 |
| Equity ratio | End of the current fiscal period 42.7% / End of previous period 45.0% |
| Total assets | ¥139,983 million |
| Net assets | ¥60,051 million |
| Cash flows from operating activities | ¥-668 million |
| Cash flows from investing activities | ¥-539 million |
| Cash flows from financing activities | ¥2,299 million |
| Cash and cash equivalents at end of period | ¥15,495 million |
| Full-year earnings forecast | Net Sales ¥82,876 million (YoY -36.1%) / Operating profit ¥23,157 million (YoY -8.9%) / Ordinary income ¥22,860 million (YoY -13.7%) / Net income ¥15,513 million (YoY -14.6%) |
| Annual Dividend Forecast | ¥130.4 → ¥92.7（-28.9%） |
| Segment revenue | Lease fund business ¥17,141 million (YoY +18.0%), Domestic real estate fund business ¥18,086 million (YoY -60.0%), Overseas real estate fund business ¥30 million (YoY -99.1%), Other Businesses ¥328 million (YoY +41.6%) |
| Segment profit | Lease fund business ¥15,120 million (YoY +24.0%), Domestic real estate fund business ¥3,073 million (YoY -37.7%), Overseas real estate fund business ¥29 million (YoY -99.0%), Other Businesses ¥-78 million |
| Depreciation and amortization | ¥141 million |
| Impairment loss | ¥114 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 million, Impairment Losses on Shares of Affiliates ¥42 million, Impairment Losses ¥114 million |
| 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 0 / Company name Not disclosed / Excluded Number of companies 1 / Company name 合同会社Ｆｂｉｔ第１号 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (participants not specified) |
| Issued Shares at Period-End | 83,803,600 |
| Treasury Shares at Period-End | 66,635 |
| Factors Behind Changes in Business Performance | In the domestic real estate fund business, sales of real estate products declined due to the temporary suspension of new sales and the handling of cancellations in light of the possibility of tax law revisions. The lease fund business recorded higher sales and higher profit, supported by sales of high-yield projects and strong investor demand. The overseas real estate fund business recorded lower sales because there were no new projects arranged or sold. |
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.In the domestic real estate fund business, new sales were temporarily suspended and cancellations were handled in light of the possibility of future tax law revisions. In the overseas real estate fund business, there were no new projects arranged or sold, both of which contributed to the decline in sales. Meanwhile, the lease fund business performed well, supported by sales of high-yield projects and strong investor demand. Operating profit was also affected by higher bonuses following the strong performance of FPG Amentum Limited.