Results for this period
First quarter1 January 2026–31 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.
The increase in operating revenue was attributable to the recognition of performance fees and gains on investments in fund interests. The decrease in losses was attributable to higher operating revenue and the recognition of foreign exchange gains resulting from the weaker yen. In addition, changes in fair value resulting from the decline in the unit price of Spring REIT were recorded in operating costs.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | 963 million yen (YoY +13.0%) |
| Operating profit | -140 million yen |
| Ordinary income | -102 million yen |
| Profit attributable to owners of the parent | -104 million yen |
| Net income per share | △¥5.39 |
| Equity ratio | End of the current fiscal period 80.5 / End of previous period 76.6 |
| Total assets | 21,490 million yen |
| Net assets | 18,536 million yen |
| Full-year earnings forecast | Net Sales 5,000 million yen (YoY -30.7%) / Operating profit 1,500 million yen (YoY -40.4%) / Ordinary income 1,500 million yen (YoY -41.3%) / Net income 1,000 million yen (YoY -40.6%) |
| Annual Dividend Forecast | 22 yen → 22 yen（0.0%） |
| Depreciation and amortization | 18,058 thousand yen |
| Breakdown of extraordinary income (loss) | Extraordinary income None in the current period (shown as “—”) / Extraordinary loss None / Extraordinary income in the previous period Gain on reversal of stock acquisition rights: ¥29 thousand |
| 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 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 21,549,900 Shares |
| Treasury Shares at Period-End | 2,201,777 Shares |
| Factors Behind Changes in Business Performance | The increase in operating revenue was attributable to the recognition of performance fees and gains on investments in fund interests. The decrease in losses was attributable to higher operating revenue and the recognition of foreign exchange gains resulting from the weaker yen. In addition, changes in fair value resulting from the decline in the unit price of Spring REIT were recorded in operating costs. |
Items this document does not state (14)
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 increase in operating revenue was mainly attributable to the recognition of performance fees and gains on investments in fund interests. The decreases in the ordinary loss and net loss attributable to owners of the parent were attributable to higher operating revenue and the recognition of foreign exchange gains resulting from the weaker yen.