Results for this period
First quarter1 April 2026 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 increased in the guarantee-related business due to human capital development and stronger alliances, expansion of the branch network, stronger sales activities in the Tokyo metropolitan area, and a contribution from K-net株式会社's results. Revenue declined in the real estate-related business due to the reversal of the previous fiscal year's sales of high-priced renovation resale properties and real estate held for sale. Revenue declined in the IT-related business due to the reversal of the concentration of projects in the previous fiscal year and delays in the delivery schedules for certain projects. Profit was affected by strategic investments, allowance-related expenses, and higher administrative fees charged to real estate companies.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | 5,796 million yen (YoY +23.0%) |
| Operating profit | 900 million yen (YoY -7.4%) |
| Ordinary income | 887 million yen (YoY -7.1%) |
| Profit attributable to owners of the parent | 525 million yen (YoY -21.0%) |
| Net income per share | ¥29.47 |
| Equity ratio | End of the current fiscal period 33.8 / End of previous period 33.4 |
| Total assets | 21,791 million yen |
| Net assets | 7,370 million yen |
| Full-year earnings forecast | Net Sales 24,859 million yen (YoY +15.2%) / Operating profit 3,856 million yen (YoY +6.4%) / Ordinary income 3,825 million yen (YoY +6.5%) / Net income 2,522 million yen (YoY +2.1%) |
| Annual Dividend Forecast | 55 yen → 60 yen |
| Segment revenue | Guarantee-related business 5,451.04 million yen (YoY +27.1%), Real Estate Business 58.28 million yen (YoY -59.5%), IT-Related Business 270.63 million yen (YoY -7.9%), Other 105.41 million yen (YoY +195.0%) |
| Segment profit | Guarantee-related business 948.83 million yen (YoY -1.7%), Real Estate Business -14.17 million yen, IT-Related Business -30.26 million yen, Other -7.36 million yen |
| Depreciation and amortization | 65,925 thousand yen |
| Impairment loss | 1,659 thousand yen |
| Breakdown of extraordinary income (loss) | Loss on Disposal of Fixed Assets 132 thousand yen, Impairment Losses 1,659 thousand 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 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 18,032,000 |
| Treasury Shares at Period-End | 201,424 |
| Factors Behind Changes in Business Performance | Revenue increased in the guarantee-related business due to human capital development and stronger alliances, expansion of the branch network, stronger sales activities in the Tokyo metropolitan area, and a contribution from K-net株式会社's results. Revenue declined in the real estate-related business due to the reversal of the previous fiscal year's sales of high-priced renovation resale properties and real estate held for sale. Revenue declined in the IT-related business due to the reversal of the concentration of projects in the previous fiscal year and delays in the delivery schedules for certain projects. Profit was affected by strategic investments, allowance-related expenses, and higher administrative fees charged to real estate companies. |
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.The guarantee-related business reported higher revenue, supported by human capital development and stronger alliances, expansion of its branch network, stronger sales activities in the Tokyo metropolitan area, and a contribution from K-net株式会社's results. Operating profit declined due to strategic investments, higher allowance-related expenses accompanying the increase in the number of contracts, and higher administrative fees charged to real estate companies. The real estate-related business reported lower revenue due to the reversal of the previous fiscal year's sales of high-priced renovation resale properties and other factors, while the IT-related business reported lower revenue due to the reversal of the concentration of projects in the previous fiscal year and delays in delivery schedules.