Results for this period
Third quarter1 October 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.
Revenue and profit increased in the lease fund business due to strong investor demand, sales of high-yield projects, and fees from the closing of projects for U.S. investors by FPG Amentum Limited. Revenue and profit declined sharply in the domestic real estate fund business, which remained on a recovery path following reports of tax system revisions. Revenue and profit also declined in the overseas real estate fund business because no new projects were originated or sold.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | 51,417 Millions of yen (YoY -43.3%) |
| Operating profit | 17,619 Millions of yen (YoY -8.6%) |
| Ordinary income | 17,648 Millions of yen (YoY -12.6%) |
| Profit attributable to owners of the parent | 12,102 Millions of yen (YoY -12.0%) |
| Net income per share | ¥144.53 |
| Equity ratio | End of the current fiscal period 47.6 / End of previous period 45 |
| Total assets | 125,989 Millions of yen |
| Net assets | 60,158 Millions of yen |
| Full-year earnings forecast | Net Sales 82,876 Millions of yen (YoY -36.1%) / Operating profit 23,157 Millions of yen (YoY -8.9%) / Ordinary income 22,860 Millions of yen (YoY -13.7%) / Profit attributable to owners of the parent 15,513 Millions of yen (YoY -14.6%) |
| Annual Dividend Forecast | ¥130.4 → ¥92.7 |
| Segment revenue | Lease fund business 25,373 Millions of yen (YoY +23.6%), Domestic real estate fund business 25,572 Millions of yen (YoY -61.5%), Overseas real estate fund business 46 Millions of yen (YoY -98.7%), Other businesses 424 Millions of yen (YoY +29.5%) |
| Segment profit | Lease fund business 22,301 Millions of yen (YoY +29.3%), Domestic real estate fund business 4,221 Millions of yen (YoY -40.2%), Overseas real estate fund business 45 Millions of yen (YoY -98.5%), Other businesses -213 Millions of yen |
| Depreciation and amortization | 195 Millions of yen |
| Impairment loss | 114 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets 0 Millions of yen, Impairment Losses on Shares of Affiliates 57 Millions of yen, Impairment Losses 114 Millions of yen |
| 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 0 / Excluded 2 / Excluded Company Name 合同会社Ｆｂｉｔ第１号, AMENTUM ALPHA LIMITED |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 83,803,600 Shares |
| Treasury Shares at Period-End | 67,375 Shares |
| Factors Behind Changes in Business Performance | Revenue and profit increased in the lease fund business due to strong investor demand, sales of high-yield projects, and fees from the closing of projects for U.S. investors by FPG Amentum Limited. Revenue and profit declined sharply in the domestic real estate fund business, which remained on a recovery path following reports of tax system revisions. Revenue and profit also declined in the overseas real estate fund business because no new projects were originated or sold. |
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.Revenue in the lease fund business increased on strong investor demand and sales of high-yield projects, while revenue declined in the overseas real estate fund business. Revenue in the domestic real estate fund business fell sharply as it remained on a recovery path following reports of tax system revisions. Operating profit was affected by higher bonuses due to the strong performance of FPG Amentum Limited, while ordinary profit was affected by factors including lower real estate rental income.