Results for this period
Full year1 April 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 guarantee-related business, results benefited from expanded sales through human resources development and alliances, a focus on the Tokyo metropolitan area, strong performance in residential and commercial rent guarantees, sales contributed by K-net株式会社, and an expansion in new transactions for medical expense guarantees. In the real estate-related business, the company focused on its purchase-and-resale business, while in the IT-related business, results benefited from the acquisition of high-margin projects.
None (the notes on going concern state that there are no applicable matters)
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥21,574 million (YoY +24.9%) |
| Operating profit | ¥3,624 million (YoY +16.8%) |
| Ordinary income | ¥3,590 million (YoY +15.9%) |
| Profit attributable to owners of the parent | ¥2,470 million (YoY +18.3%) |
| Net income per share | ¥137.93 |
| Operating Margin | 16.8% |
| Equity ratio | End of the current fiscal period 33.4% / End of previous period 37.8% |
| Total assets | ¥22,137 million |
| Net assets | ¥7,386 million |
| Cash flows from operating activities | ¥940 million |
| Cash flows from investing activities | ¥-1,580 million |
| Cash flows from financing activities | ¥1,026 million |
| Cash and cash equivalents at end of period | ¥2,737 million |
| Full-year earnings forecast | Net Sales ¥24,859 million (YoY +15.2%) / Operating profit ¥3,856 million (YoY +6.4%) / Ordinary income ¥3,825 million (YoY +6.5%) / Net income ¥2,522 million (YoY +2.1%) |
| Annual Dividend Forecast | ¥55 → ¥60（+9.1%） |
| Payout ratio | 42.4% |
| Segment revenue | Guarantee-related business ¥19,319 million (YoY +26.7%), Real Estate Business ¥690 million (YoY +130.4%), IT-Related Business ¥1,526 million (YoY -17.4%), Other (outside reportable segments) ¥323 million (YoY +29,195.2%) |
| Segment profit | Guarantee-related business ¥3,535 million (YoY +7.9%), Real Estate Business ¥11 million, IT-Related Business ¥92 million (YoY +199.5%), Other (outside reportable segments) ¥-0.87 million |
| Depreciation and amortization | ¥222,425 thousand |
| Impairment loss | ¥0 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on sale of fixed assets ¥757 thousand, Loss on Disposal of Fixed Assets ¥2,454 thousand |
| Disclosure regarding the going concern assumption | None (the notes on going concern state that there are 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 3 / Company name K-net株式会社, 株式会社エイエフビイ, ジェイリースフットボールクラブ株式会社 / 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 Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 18,032,000 |
| Treasury Shares at Period-End | 201,424 |
| Factors Behind Changes in Business Performance | In the guarantee-related business, results benefited from expanded sales through human resources development and alliances, a focus on the Tokyo metropolitan area, strong performance in residential and commercial rent guarantees, sales contributed by K-net株式会社, and an expansion in new transactions for medical expense guarantees. In the real estate-related business, the company focused on its purchase-and-resale business, while in the IT-related business, results benefited from the acquisition of high-margin projects. |
Items this document does not state (4)
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.Strong performance in residential and commercial rent guarantees, expanded sales activities and a focus on the Tokyo metropolitan area, the consolidation of K-net株式会社 as a subsidiary, and expanded distribution channels for medical expense guarantees contributed to sales. In the real estate-related business, the purchase-and-resale business, and in the IT-related business, the acquisition of high-margin projects drove results higher.